|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
38,130
|
30,599
|
35,299
|
27,159
|
36,017
|
28,992
|
34,194
|
27,144
|
35,669
|
26,673
|
30,526
|
23,826
|
32,319
|
20,952
|
22,936
|
21,092
|
24,170
|
19,850
|
22,376
|
17,276
|
23,784
|
18,655
|
19,250
|
15,635
|
19,609
|
12,009
|
16,380
|
13,451
|
17,075
|
12,505
|
14,130
|
9,210
|
13,381
|
10,340
|
12,206
|
9,505
|
13,549
|
9,826
|
11,447
|
8,748
|
|
売上原価
|
-
|
21,837
|
16,566
|
17,811
|
14,311
|
18,399
|
15,922
|
18,290
|
15,505
|
21,720
|
15,083
|
16,274
|
15,585
|
18,077
|
10,903
|
10,999
|
10,448
|
11,619
|
10,092
|
10,807
|
8,703
|
11,371
|
9,268
|
9,195
|
8,098
|
9,896
|
6,384
|
8,016
|
7,456
|
9,008
|
6,391
|
6,786
|
4,802
|
6,581
|
5,053
|
5,638
|
4,886
|
6,780
|
4,769
|
5,414
|
4,601
|
|
売上総利益
|
-
|
16,293
|
14,033
|
17,487
|
12,849
|
17,617
|
13,070
|
15,903
|
11,640
|
13,948
|
11,589
|
14,253
|
8,241
|
14,242
|
10,049
|
11,937
|
10,644
|
12,550
|
9,758
|
11,569
|
8,572
|
12,414
|
9,386
|
10,056
|
7,537
|
9,713
|
5,625
|
8,364
|
5,995
|
8,066
|
6,114
|
7,344
|
4,408
|
6,800
|
5,286
|
6,568
|
4,619
|
6,770
|
5,057
|
6,032
|
4,147
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
17,109
|
15,750
|
16,174
|
13,284
|
15,583
|
14,413
|
15,809
|
13,169
|
15,457
|
13,044
|
13,937
|
11,579
|
13,828
|
10,445
|
10,981
|
9,946
|
13,036
|
10,759
|
11,131
|
9,085
|
11,727
|
9,774
|
9,194
|
7,548
|
9,826
|
8,419
|
9,478
|
8,403
|
9,890
|
8,315
|
8,300
|
6,209
|
7,399
|
6,586
|
7,269
|
6,171
|
6,966
|
6,086
|
6,349
|
5,399
|
|
営業利益
|
-
|
-816
|
-1,716
|
1,313
|
-435
|
2,032
|
-1,343
|
95
|
-1,529
|
-1,510
|
-1,454
|
316
|
-3,338
|
413
|
-395
|
954
|
698
|
-485
|
-1,001
|
438
|
-512
|
686
|
-388
|
861
|
-11
|
-113
|
-2,794
|
-1,114
|
-2,408
|
-1,823
|
-2,200
|
-957
|
-1,801
|
-599
|
-1,299
|
-701
|
-1,278
|
-470
|
-1,029
|
-317
|
-1,251
|
|
経常（税引前）利益
|
-
|
-1,203
|
-1,222
|
1,403
|
-366
|
1,858
|
-901
|
52
|
-1,405
|
-1,952
|
-1,393
|
400
|
-3,239
|
-45
|
141
|
979
|
546
|
-248
|
-1,782
|
-1,116
|
-1,679
|
777
|
-373
|
872
|
4
|
17
|
-2,727
|
-1,022
|
-2,381
|
-1,759
|
-2,219
|
-1,049
|
-1,734
|
-677
|
-1,333
|
-673
|
-1,222
|
-724
|
-994
|
-490
|
-1,244
|
|
法人税等合計
|
-
|
1,423
|
-496
|
497
|
10
|
490
|
-336
|
1,553
|
61
|
-1,099
|
60
|
85
|
-56
|
-88
|
5
|
37
|
32
|
-245
|
-80
|
133
|
245
|
-354
|
-119
|
30
|
2
|
177
|
-3
|
55
|
-213
|
297
|
49
|
-121
|
0
|
83
|
-27
|
-14
|
155
|
-112
|
97
|
31
|
-18
|
|
純利益
|
-
|
-3,791
|
-726
|
905
|
-13
|
1,290
|
-570
|
-5,636
|
-1,573
|
-3,304
|
-1,565
|
414
|
-3,464
|
-1,404
|
6,974
|
926
|
472
|
-190
|
-1,722
|
-1,278
|
-2,070
|
1,124
|
-290
|
768
|
1
|
-171
|
-2,728
|
-928
|
-5,014
|
-2,313
|
-2,286
|
-978
|
-1,400
|
-118
|
-950
|
-461
|
-1,403
|
-844
|
-1,138
|
-782
|
5,789
|
|
一株あたり利益
|
-5.69
|
-76.5
|
-14.09
|
17.23
|
-0.34
|
24.48
|
-10.97
|
-108.37
|
-30.32
|
-63.5
|
-30.11
|
8.21
|
-86.33
|
-34.9
|
173.55
|
23.03
|
11.74
|
-7.21
|
-44.09
|
-31.81
|
-51.49
|
30.92
|
-6.32
|
16.69
|
0.03
|
-3.72
|
-58.2
|
-19.79
|
-107.01
|
-49.26
|
-48.84
|
-20.89
|
-29.93
|
-2.53
|
-20.32
|
-9.85
|
-29.99
|
-18.06
|
-24.33
|
-16.73
|
123.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.3
|
21.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121.87
|
27.23
|
8.91
|
-5.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|