|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
20,314
|
27,597
|
18,795
|
15,651
|
18,941
|
26,389
|
19,721
|
16,101
|
21,686
|
28,823
|
20,005
|
17,028
|
21,876
|
30,831
|
22,942
|
20,039
|
21,230
|
29,059
|
21,708
|
18,210
|
19,705
|
27,758
|
20,393
|
18,500
|
23,060
|
35,753
|
26,156
|
24,286
|
32,562
|
43,762
|
27,721
|
23,866
|
27,504
|
37,088
|
26,896
|
24,470
|
27,155
|
37,694
|
27,636
|
24,549
|
|
売上原価
|
-
|
12,314
|
14,457
|
8,932
|
8,747
|
10,567
|
13,992
|
9,763
|
8,923
|
12,144
|
15,352
|
10,269
|
10,141
|
13,844
|
17,308
|
12,017
|
11,980
|
12,774
|
15,523
|
10,845
|
10,032
|
10,507
|
16,309
|
10,356
|
11,181
|
15,654
|
24,375
|
16,300
|
17,140
|
25,980
|
29,888
|
18,110
|
17,063
|
21,385
|
27,176
|
16,779
|
16,851
|
19,894
|
25,764
|
17,454
|
16,832
|
|
売上総利益
|
-
|
8,000
|
13,140
|
9,863
|
6,904
|
8,374
|
12,396
|
9,958
|
7,179
|
9,542
|
13,471
|
9,735
|
6,888
|
8,032
|
13,522
|
10,926
|
8,059
|
8,456
|
13,535
|
10,864
|
8,177
|
9,199
|
11,449
|
10,037
|
7,319
|
7,406
|
11,377
|
9,856
|
7,146
|
6,583
|
13,874
|
9,610
|
6,804
|
6,119
|
9,912
|
10,093
|
7,619
|
7,260
|
11,930
|
10,182
|
7,717
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-573
|
4,524
|
2,237
|
-271
|
-540
|
3,750
|
2,165
|
-534
|
306
|
4,550
|
1,993
|
-1,398
|
-404
|
4,385
|
2,937
|
185
|
-934
|
4,303
|
2,415
|
325
|
-697
|
2,017
|
1,906
|
-689
|
-1,364
|
1,906
|
1,581
|
-900
|
-2,548
|
4,107
|
1,452
|
-1,113
|
-2,742
|
398
|
2,181
|
-195
|
-1,045
|
2,518
|
2,189
|
-237
|
|
経常（税引前）利益
|
-
|
-492
|
4,614
|
2,392
|
-187
|
-440
|
3,859
|
2,336
|
-435
|
439
|
4,665
|
2,174
|
-1,274
|
-291
|
4,557
|
3,090
|
337
|
-817
|
4,458
|
2,602
|
518
|
-514
|
2,204
|
2,116
|
-507
|
-1,203
|
1,986
|
1,721
|
-761
|
-2,220
|
4,140
|
1,618
|
-913
|
-2,414
|
425
|
2,412
|
58
|
-629
|
2,617
|
2,433
|
-97
|
|
法人税等合計
|
-
|
-156
|
1,406
|
723
|
-48
|
117
|
1,112
|
678
|
-111
|
114
|
1,347
|
642
|
-348
|
-82
|
1,252
|
863
|
112
|
-162
|
1,264
|
733
|
147
|
-142
|
662
|
599
|
-141
|
-350
|
573
|
478
|
-197
|
-603
|
1,170
|
-457
|
-58
|
-570
|
136
|
672
|
11
|
-327
|
676
|
593
|
-26
|
|
純利益
|
-
|
-336
|
3,232
|
1,669
|
-134
|
-666
|
2,715
|
1,657
|
-309
|
325
|
3,369
|
1,590
|
-913
|
-243
|
3,158
|
2,204
|
248
|
-580
|
3,193
|
1,869
|
379
|
-371
|
1,541
|
1,518
|
-345
|
-848
|
1,412
|
1,219
|
-538
|
-1,770
|
2,969
|
1,155
|
-853
|
-1,672
|
288
|
1,740
|
48
|
-330
|
1,941
|
1,839
|
-71
|
|
一株あたり利益
|
1.71
|
-6.26
|
58.9
|
30.57
|
-2.5
|
-12.4
|
49.34
|
30.25
|
-5.76
|
325.48
|
61.33
|
144.81
|
-85.17
|
-21.98
|
287.77
|
200.74
|
23.12
|
-54.03
|
290.74
|
168.69
|
35.38
|
-35.42
|
136.37
|
136.66
|
-32.1
|
-79.08
|
122.37
|
109.88
|
-50.14
|
-175.29
|
269.85
|
105.38
|
-79.64
|
-159.34
|
19.79
|
156.61
|
5.86
|
-131.77
|
56.86
|
55.82
|
-2.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
27.5
|
-
|
27.5
|
-
|
27.5
|
-
|
32.5
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
13
|
-
|