|
（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
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3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
20,120
|
18,677
|
16,385
|
14,341
|
13,361
|
14,748
|
13,405
|
19,001
|
17,137
|
16,655
|
29,584
|
34,111
|
37,645
|
28,858
|
31,825
|
34,085
|
34,752
|
21,906
|
16,038
|
20,643
|
24,401
|
15,271
|
15,537
|
17,340
|
20,001
|
12,019
|
12,105
|
13,750
|
17,253
|
9,799
|
13,884
|
15,959
|
20,545
|
12,770
|
14,977
|
15,279
|
18,491
|
11,477
|
13,344
|
14,649
|
|
売上原価
|
-
|
12,619
|
12,162
|
10,395
|
8,979
|
8,143
|
9,235
|
7,969
|
11,191
|
9,604
|
10,601
|
19,488
|
23,714
|
26,456
|
20,558
|
22,032
|
24,159
|
25,734
|
16,760
|
12,382
|
15,073
|
19,484
|
11,930
|
12,136
|
12,903
|
15,491
|
8,452
|
9,044
|
10,214
|
12,735
|
7,400
|
9,786
|
11,054
|
13,823
|
8,661
|
9,714
|
10,390
|
12,350
|
7,835
|
8,615
|
9,652
|
|
売上総利益
|
-
|
7,500
|
6,515
|
5,991
|
5,362
|
5,218
|
5,513
|
5,436
|
7,810
|
7,534
|
6,055
|
10,096
|
10,397
|
11,188
|
8,300
|
9,792
|
9,926
|
9,019
|
5,146
|
3,656
|
5,570
|
4,917
|
3,341
|
3,400
|
4,437
|
4,511
|
3,567
|
3,061
|
3,536
|
4,517
|
2,399
|
4,098
|
4,905
|
6,721
|
4,109
|
5,262
|
4,890
|
6,141
|
3,641
|
4,729
|
4,998
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,393
|
6,190
|
5,861
|
5,678
|
6,313
|
5,931
|
6,070
|
7,091
|
7,062
|
7,015
|
9,984
|
10,930
|
10,658
|
9,605
|
10,875
|
10,322
|
9,338
|
6,711
|
4,905
|
5,374
|
5,658
|
4,708
|
4,336
|
4,426
|
5,065
|
3,629
|
3,492
|
3,652
|
3,858
|
3,187
|
4,487
|
5,151
|
5,014
|
5,012
|
5,135
|
4,993
|
5,119
|
4,689
|
4,743
|
5,091
|
|
営業利益
|
-
|
1,107
|
325
|
129
|
-316
|
-1,096
|
-418
|
-634
|
718
|
471
|
-961
|
111
|
-534
|
438
|
-1,305
|
-1,082
|
-396
|
-320
|
-1,565
|
-1,248
|
195
|
-741
|
-1,367
|
-936
|
12
|
-555
|
-62
|
-430
|
-117
|
658
|
-787
|
-390
|
-246
|
1,707
|
-902
|
127
|
-104
|
1,021
|
-1,047
|
-15
|
-92
|
|
経常（税引前）利益
|
-
|
1,118
|
340
|
76
|
-326
|
-1,105
|
-475
|
-572
|
425
|
667
|
-1,061
|
227
|
-166
|
-344
|
-1,232
|
-1,361
|
-419
|
-672
|
-1,519
|
-1,417
|
189
|
-697
|
-1,007
|
-868
|
44
|
-320
|
131
|
-276
|
-143
|
778
|
-763
|
-275
|
-98
|
1,691
|
-798
|
217
|
-318
|
1,125
|
-1,183
|
-77
|
-16
|
|
法人税等合計
|
-
|
21
|
350
|
38
|
-48
|
-108
|
11
|
11
|
52
|
-111
|
-26
|
-2
|
57
|
14
|
-153
|
-295
|
158
|
1,520
|
-31
|
-258
|
37
|
116
|
-189
|
4
|
20
|
-456
|
-22
|
-19
|
-21
|
69
|
-24
|
11
|
-4
|
73
|
0
|
2
|
-4
|
5
|
6
|
-1
|
-3
|
|
純利益
|
-
|
970
|
-425
|
-41
|
650
|
-1,714
|
-
|
-
|
373
|
1,012
|
-
|
-
|
-751
|
-638
|
-
|
-
|
-636
|
-4,107
|
-1,917
|
-12,068
|
293
|
-2,904
|
-778
|
-1,838
|
-614
|
-3,880
|
464
|
-505
|
-178
|
288
|
-660
|
2,632
|
-267
|
338
|
-799
|
709
|
-362
|
1,122
|
-1,232
|
-199
|
-72
|
|
一株あたり利益
|
4.02
|
116.42
|
-0.65
|
-0.66
|
10
|
-26.44
|
-7.69
|
-10.26
|
5.33
|
13.79
|
-15.17
|
21.81
|
-11.66
|
-10.8
|
-22.03
|
-26.18
|
-9.86
|
-60.17
|
-20.98
|
-132.03
|
2.73
|
-31.76
|
-8.52
|
-20.1
|
-6.72
|
-42.45
|
5.08
|
-5.53
|
-1.95
|
3.17
|
-7.23
|
28.8
|
-2.91
|
3.69
|
-8.75
|
7.76
|
-3.96
|
12.29
|
-13.48
|
-2.18
|
-0.79
|
|
希薄化後一株あたり利益
|
-
|
1.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|