|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
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
|
-
|
12,241
|
10,926
|
9,763
|
10,032
|
11,903
|
11,235
|
9,801
|
10,082
|
11,922
|
11,544
|
9,954
|
9,882
|
12,635
|
11,415
|
9,892
|
10,472
|
12,130
|
9,411
|
7,509
|
8,834
|
11,260
|
10,319
|
9,144
|
9,045
|
12,557
|
13,068
|
13,073
|
13,103
|
15,443
|
13,954
|
13,123
|
12,849
|
15,549
|
13,939
|
13,552
|
12,026
|
15,222
|
12,669
|
11,615
|
12,241
|
|
売上原価
|
-
|
6,343
|
5,803
|
4,847
|
5,176
|
5,915
|
5,599
|
4,676
|
4,975
|
6,194
|
6,049
|
4,959
|
4,806
|
6,121
|
5,905
|
4,848
|
4,997
|
5,734
|
4,773
|
3,917
|
4,196
|
5,526
|
5,070
|
4,374
|
4,308
|
5,560
|
5,001
|
4,969
|
5,090
|
6,016
|
5,551
|
5,376
|
5,132
|
6,345
|
5,680
|
5,660
|
4,733
|
5,848
|
5,159
|
3,937
|
5,332
|
|
売上総利益
|
-
|
5,898
|
5,123
|
4,916
|
4,856
|
5,988
|
5,636
|
5,124
|
5,108
|
5,728
|
5,494
|
4,995
|
5,077
|
6,514
|
5,509
|
5,045
|
5,475
|
6,396
|
4,637
|
3,592
|
4,639
|
5,733
|
5,249
|
4,770
|
4,737
|
6,997
|
8,067
|
8,103
|
8,014
|
9,427
|
8,403
|
7,747
|
7,716
|
9,204
|
8,258
|
7,893
|
7,293
|
9,374
|
7,509
|
7,678
|
6,910
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,193
|
4,952
|
5,166
|
4,874
|
5,064
|
5,064
|
5,086
|
4,950
|
5,037
|
5,182
|
4,908
|
4,769
|
5,563
|
4,892
|
5,016
|
5,397
|
5,477
|
5,142
|
3,772
|
4,592
|
4,458
|
4,572
|
4,647
|
4,567
|
5,494
|
6,995
|
7,441
|
6,999
|
8,472
|
7,219
|
7,551
|
6,959
|
8,272
|
7,326
|
7,853
|
6,850
|
8,258
|
7,008
|
7,359
|
6,949
|
|
営業利益
|
-
|
703
|
170
|
-248
|
-19
|
923
|
572
|
38
|
157
|
692
|
311
|
88
|
308
|
950
|
616
|
29
|
78
|
939
|
-504
|
-180
|
46
|
1,274
|
676
|
124
|
169
|
1,756
|
1,071
|
663
|
1,014
|
955
|
1,183
|
196
|
758
|
932
|
932
|
40
|
443
|
1,115
|
500
|
319
|
-38
|
|
経常（税引前）利益
|
-
|
682
|
183
|
-264
|
30
|
1,015
|
544
|
198
|
217
|
788
|
324
|
169
|
357
|
971
|
639
|
120
|
35
|
971
|
-444
|
-100
|
74
|
1,318
|
728
|
260
|
197
|
1,535
|
1,198
|
847
|
1,156
|
804
|
1,327
|
481
|
832
|
938
|
1,010
|
212
|
446
|
1,212
|
589
|
430
|
-10
|
|
法人税等合計
|
-
|
-158
|
-14
|
37
|
54
|
201
|
88
|
87
|
61
|
-145
|
99
|
-10
|
113
|
-716
|
175
|
36
|
145
|
873
|
-74
|
-27
|
62
|
361
|
145
|
53
|
195
|
387
|
345
|
295
|
199
|
544
|
460
|
96
|
260
|
67
|
341
|
103
|
166
|
235
|
227
|
294
|
64
|
|
純利益
|
-
|
437
|
34
|
-309
|
-22
|
568
|
453
|
105
|
168
|
825
|
226
|
178
|
154
|
1,636
|
440
|
30
|
-175
|
1,664
|
-465
|
-259
|
20
|
1,142
|
562
|
225
|
21
|
1,012
|
841
|
513
|
949
|
362
|
871
|
282
|
576
|
729
|
668
|
39
|
280
|
938
|
361
|
177
|
83
|
|
一株あたり利益
|
-2.39
|
11.43
|
0.8
|
-8.39
|
-0.58
|
41.83
|
11.87
|
2.62
|
4.41
|
182.39
|
5.84
|
22.52
|
20.16
|
211.45
|
57.4
|
3.93
|
-22.82
|
216.36
|
-60.63
|
-33.88
|
2.56
|
148.08
|
72.87
|
28.78
|
2.74
|
132.25
|
111.25
|
67.74
|
126.11
|
50.33
|
118.53
|
38.29
|
78.01
|
98.73
|
90.44
|
5.23
|
37.72
|
126.4
|
48.57
|
23.73
|
11.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|