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(単位:百万円)
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
91,689
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117,769
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92,912
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101,839
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86,587
|
113,052
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90,683
|
106,557
|
89,865
|
104,642
|
88,134
|
102,904
|
90,982
|
98,708
|
88,496
|
98,962
|
91,884
|
85,341
|
61,556
|
101,309
|
80,578
|
106,549
|
102,929
|
112,729
|
81,875
|
105,329
|
119,751
|
137,988
|
121,533
|
152,297
|
137,782
|
158,026
|
122,358
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174,102
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168,097
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183,255
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153,072
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208,313
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194,485
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222,257
|
|
売上原価
|
-
|
56,226
|
65,281
|
51,440
|
55,704
|
50,173
|
61,127
|
47,897
|
57,845
|
49,921
|
54,520
|
45,500
|
55,004
|
51,024
|
52,408
|
45,726
|
53,570
|
46,633
|
44,940
|
31,411
|
55,678
|
44,008
|
53,176
|
50,793
|
56,905
|
43,376
|
52,727
|
60,867
|
67,965
|
62,335
|
75,873
|
66,210
|
76,394
|
55,089
|
79,254
|
72,854
|
82,425
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65,115
|
91,990
|
82,366
|
97,526
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|
売上総利益
|
-
|
35,619
|
52,194
|
41,705
|
46,058
|
36,586
|
51,524
|
43,021
|
48,732
|
39,982
|
49,854
|
42,825
|
47,915
|
40,072
|
46,130
|
42,887
|
45,360
|
45,304
|
40,213
|
30,370
|
45,525
|
36,750
|
53,191
|
52,257
|
55,828
|
38,602
|
52,601
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58,885
|
70,023
|
59,197
|
76,424
|
71,571
|
81,633
|
67,268
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94,847
|
95,244
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100,829
|
87,958
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116,322
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112,120
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124,731
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|
売上総利益率(%)
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-
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
41,244
|
36,783
|
37,724
|
35,943
|
40,620
|
38,286
|
40,183
|
40,384
|
44,835
|
41,305
|
42,880
|
41,047
|
44,918
|
39,943
|
40,484
|
41,272
|
47,348
|
41,095
|
33,361
|
38,373
|
43,982
|
38,587
|
42,867
|
44,036
|
52,442
|
42,543
|
49,776
|
53,138
|
61,247
|
54,303
|
60,082
|
59,437
|
68,858
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61,034
|
70,060
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68,303
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79,369
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71,810
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75,500
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78,256
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|
営業利益
|
-
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-5,626
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15,410
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3,982
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10,114
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-4,034
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13,237
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2,838
|
8,349
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-4,853
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8,549
|
-55
|
6,867
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-4,846
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6,187
|
2,402
|
4,088
|
-2,043
|
-882
|
-2,991
|
7,152
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-7,232
|
14,604
|
9,389
|
11,792
|
-13,840
|
10,057
|
9,109
|
16,885
|
-2,049
|
22,120
|
11,490
|
22,195
|
-1,590
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33,812
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25,184
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32,527
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8,588
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44,511
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36,621
|
46,474
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|
経常(税引前)利益
|
-
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-4,823
|
13,104
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4,097
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9,591
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-3,384
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14,031
|
4,038
|
7,647
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-3,978
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7,414
|
-920
|
7,141
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-4,872
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6,812
|
3,156
|
3,148
|
-3,015
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-3,145
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-2,837
|
6,241
|
-7,182
|
14,732
|
10,038
|
10,911
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-13,515
|
11,000
|
7,979
|
15,240
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-3,306
|
21,921
|
11,897
|
20,930
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-4,078
|
33,076
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24,746
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30,457
|
4,322
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43,376
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35,250
|
45,874
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|
法人税等合計
|
-
|
-322
|
3,629
|
1,487
|
2,640
|
-1,444
|
4,584
|
1,713
|
2,463
|
-161
|
1,908
|
910
|
2,154
|
833
|
2,331
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1,931
|
1,716
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-3,145
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-3,905
|
860
|
3,192
|
-82
|
3,672
|
3,049
|
3,391
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-5,372
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2,234
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2,730
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5,488
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-1,759
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5,189
|
3,284
|
6,392
|
254
|
6,239
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9,522
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11,351
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2,187
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11,654
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15,394
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13,118
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|
純利益
|
-
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-4,964
|
9,468
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2,556
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6,918
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-3,118
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9,499
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2,369
|
4,209
|
-2,832
|
5,504
|
-1,825
|
4,958
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-28,615
|
4,435
|
1,220
|
1,517
|
169
|
-240
|
-6,023
|
2,859
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-12,718
|
10,489
|
1,865
|
6,723
|
-9,661
|
8,725
|
4,837
|
9,683
|
-3,118
|
16,416
|
8,509
|
15,484
|
-5,008
|
26,823
|
15,482
|
22,721
|
-1,017
|
31,727
|
21,959
|
32,708
|
|
一株あたり利益
|
3.55
|
-26.15
|
49.15
|
13.28
|
36.01
|
-16.42
|
49.32
|
12.25
|
21.68
|
-14.92
|
28.06
|
-10.04
|
25.8
|
-151.45
|
23.14
|
6.03
|
7.59
|
1.12
|
-1.33
|
-32.94
|
15.61
|
-69.53
|
57.3
|
10.2
|
36.73
|
-52.85
|
47.67
|
26.42
|
52.86
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-18.35
|
89.05
|
46.32
|
84.5
|
-27.35
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146.6
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-88.51
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31.52
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-1.31
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44.26
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30.74
|
45.66
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希薄化後一株あたり利益
|
-
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-24.75
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46.43
|
12.53
|
34
|
-15.55
|
46.57
|
11.53
|
20.44
|
-14.12
|
26.46
|
-9.44
|
24.29
|
-
|
22.22
|
6.33
|
7.72
|
1.2
|
-
|
-
|
-
|
-
|
57.24
|
10.19
|
36.69
|
-91.29
|
47.63
|
26.39
|
52.82
|
-99.71
|
88.97
|
46.28
|
84.44
|
-27.32
|
146.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
18
|
-
|
0
|
-
|
24
|
-
|
12
|
-
|
12
|
-
|
16
|
-
|
24
|
-
|
25
|
-
|
40
|
-
|
40
|
-
|
10
|
-
|
12
|
-
|