|
（単位：百万円）
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
19,765
|
22,651
|
19,442
|
19,570
|
18,597
|
22,040
|
19,052
|
19,266
|
18,411
|
21,575
|
18,852
|
18,909
|
18,704
|
22,490
|
16,608
|
16,588
|
15,609
|
17,340
|
8,915
|
14,341
|
12,996
|
14,282
|
12,568
|
12,532
|
13,211
|
14,833
|
5,422
|
5,742
|
4,934
|
6,475
|
5,237
|
5,668
|
5,276
|
6,340
|
5,227
|
5,701
|
5,066
|
6,164
|
|
売上原価
|
-
|
14,959
|
17,253
|
14,738
|
14,857
|
14,110
|
16,807
|
14,481
|
14,686
|
13,992
|
16,526
|
14,405
|
14,498
|
14,313
|
17,371
|
12,740
|
12,742
|
11,965
|
13,373
|
6,916
|
11,019
|
10,008
|
11,015
|
9,715
|
9,656
|
10,152
|
11,490
|
2,615
|
2,974
|
2,232
|
3,428
|
2,480
|
2,925
|
2,555
|
3,250
|
2,518
|
2,934
|
2,385
|
3,147
|
|
売上総利益
|
-
|
4,806
|
5,398
|
4,704
|
4,712
|
4,488
|
5,233
|
4,571
|
4,579
|
4,419
|
5,050
|
4,447
|
4,411
|
4,391
|
5,119
|
3,867
|
3,847
|
3,643
|
3,967
|
1,998
|
3,322
|
2,988
|
3,268
|
2,852
|
2,876
|
3,060
|
3,343
|
2,806
|
2,768
|
2,702
|
3,047
|
2,757
|
2,742
|
2,721
|
3,091
|
2,709
|
2,767
|
2,681
|
3,016
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.75
|
51.83
|
48.54
|
52.92
|
48.93
|
|
営業費用
|
-
|
4,613
|
4,425
|
4,398
|
4,431
|
4,574
|
4,340
|
4,350
|
4,372
|
4,461
|
4,289
|
4,229
|
4,324
|
4,325
|
4,122
|
3,647
|
3,515
|
3,525
|
3,335
|
2,740
|
2,984
|
2,995
|
2,844
|
2,685
|
2,622
|
2,789
|
2,750
|
2,434
|
2,433
|
2,661
|
2,618
|
2,457
|
2,564
|
2,672
|
2,620
|
2,490
|
2,552
|
2,614
|
2,477
|
|
営業利益
|
-
|
192
|
974
|
305
|
282
|
-87
|
893
|
220
|
208
|
-43
|
762
|
217
|
87
|
66
|
998
|
220
|
331
|
118
|
633
|
-741
|
338
|
-7
|
422
|
167
|
253
|
271
|
316
|
371
|
336
|
40
|
430
|
300
|
177
|
50
|
471
|
218
|
216
|
66
|
540
|
|
経常（税引前）利益
|
-
|
-21
|
793
|
166
|
129
|
-247
|
682
|
63
|
59
|
-130
|
569
|
115
|
-39
|
-56
|
775
|
161
|
340
|
62
|
467
|
-801
|
344
|
-104
|
396
|
174
|
168
|
208
|
497
|
367
|
279
|
25
|
404
|
306
|
157
|
1
|
483
|
186
|
-1
|
65
|
491
|
|
法人税等合計
|
-
|
15
|
-10
|
10
|
0
|
-23
|
53
|
-309
|
11
|
20
|
104
|
2
|
186
|
-13
|
-29
|
-10
|
75
|
22
|
200
|
33
|
-232
|
16
|
-280
|
52
|
-61
|
-3
|
-116
|
5
|
-170
|
17
|
204
|
-6
|
8
|
17
|
-38
|
-10
|
-3
|
35
|
-277
|
|
純利益
|
-
|
-100
|
765
|
147
|
134
|
-299
|
625
|
526
|
73
|
-154
|
230
|
96
|
-3,762
|
-96
|
1,303
|
73
|
258
|
36
|
42
|
-836
|
577
|
-121
|
491
|
116
|
236
|
212
|
607
|
361
|
450
|
8
|
200
|
313
|
147
|
-16
|
522
|
196
|
5
|
29
|
769
|
|
一株あたり利益
|
1.07
|
-0.87
|
6.67
|
1.28
|
11.74
|
-26.17
|
54.63
|
45.94
|
6.41
|
-13.5
|
20.09
|
8.43
|
-328.44
|
-8.39
|
113.76
|
6.38
|
22.54
|
3.15
|
3.68
|
-73.05
|
50.4
|
-10.54
|
42.92
|
10.13
|
20.66
|
18.52
|
52.9
|
31.57
|
39.31
|
0.68
|
17.39
|
27.34
|
12.91
|
-1.4
|
45.96
|
17.41
|
0.42
|
2.55
|
68.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
6
|