|
（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
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
8,426
|
8,580
|
7,926
|
6,999
|
11,449
|
5,208
|
6,926
|
8,071
|
10,906
|
10,823
|
9,249
|
7,654
|
15,115
|
6,821
|
9,162
|
9,820
|
14,563
|
9,785
|
9,859
|
7,194
|
10,416
|
8,997
|
9,720
|
7,741
|
9,430
|
7,736
|
10,235
|
10,170
|
12,886
|
11,745
|
11,182
|
9,221
|
12,969
|
11,555
|
13,092
|
9,868
|
13,145
|
11,744
|
14,138
|
15,618
|
15,074
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
1.6
|
8.0
|
58.3
|
14.7
|
|
売上原価
|
-
|
7,528
|
7,732
|
7,165
|
6,422
|
9,784
|
4,539
|
6,054
|
6,988
|
9,420
|
9,695
|
7,832
|
6,908
|
13,632
|
6,078
|
7,630
|
8,417
|
12,420
|
8,493
|
8,122
|
6,658
|
9,449
|
7,421
|
8,407
|
6,787
|
8,483
|
6,594
|
9,156
|
8,864
|
11,189
|
10,531
|
9,711
|
8,322
|
10,969
|
9,827
|
10,953
|
8,985
|
11,916
|
9,777
|
11,749
|
12,340
|
12,957
|
|
売上総利益
|
-
|
898
|
847
|
761
|
577
|
1,664
|
669
|
871
|
1,082
|
1,485
|
1,127
|
1,417
|
746
|
1,483
|
743
|
1,532
|
1,403
|
2,143
|
1,291
|
1,736
|
536
|
877
|
1,575
|
1,312
|
953
|
946
|
1,142
|
1,079
|
1,306
|
1,775
|
1,213
|
1,470
|
899
|
2,000
|
1,727
|
2,139
|
883
|
1,229
|
1,966
|
2,389
|
3,278
|
2,117
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
16.7
|
16.9
|
21.0
|
14.0
|
|
営業費用
|
-
|
678
|
626
|
649
|
730
|
758
|
665
|
798
|
822
|
965
|
967
|
1,077
|
1,116
|
1,233
|
1,053
|
1,270
|
1,123
|
1,267
|
1,208
|
1,242
|
1,214
|
1,275
|
1,234
|
1,287
|
1,265
|
1,350
|
1,243
|
1,350
|
1,377
|
1,554
|
1,192
|
1,408
|
1,175
|
1,346
|
1,504
|
1,250
|
1,517
|
1,472
|
1,293
|
1,424
|
1,378
|
1,622
|
|
営業利益
|
-
|
220
|
221
|
112
|
-153
|
906
|
4
|
73
|
260
|
519
|
160
|
340
|
-370
|
249
|
-311
|
261
|
279
|
875
|
83
|
494
|
-678
|
-399
|
341
|
25
|
-313
|
-405
|
-102
|
-272
|
-71
|
155
|
21
|
62
|
-277
|
653
|
223
|
888
|
-634
|
-244
|
672
|
965
|
1,900
|
496
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.9
|
5.7
|
6.8
|
12.2
|
3.3
|
|
経常（税引前）利益
|
-
|
243
|
219
|
87
|
-155
|
958
|
4
|
113
|
275
|
566
|
123
|
372
|
-352
|
256
|
-304
|
205
|
277
|
866
|
43
|
557
|
-649
|
-340
|
397
|
17
|
-254
|
-317
|
-23
|
-79
|
-16
|
213
|
37
|
156
|
-229
|
646
|
276
|
971
|
-699
|
-160
|
600
|
986
|
1,951
|
614
|
|
経常（税引前）利益率（％）
|
-
|
2.9
|
2.6
|
1.1
|
-2.2
|
8.4
|
0.1
|
1.6
|
3.4
|
5.2
|
1.1
|
4.0
|
-4.6
|
1.7
|
-4.5
|
2.2
|
2.8
|
5.9
|
0.4
|
5.6
|
-9.0
|
-3.3
|
4.4
|
0.2
|
-3.3
|
-3.4
|
-0.3
|
-0.8
|
-0.2
|
1.7
|
0.3
|
1.4
|
-2.5
|
5.0
|
2.4
|
7.4
|
-7.1
|
-1.2
|
5.1
|
7.0
|
12.5
|
4.1
|
|
法人税等合計
|
-
|
113
|
98
|
57
|
4
|
342
|
32
|
41
|
114
|
209
|
65
|
146
|
13
|
190
|
-53
|
305
|
105
|
336
|
80
|
243
|
-68
|
52
|
196
|
51
|
-11
|
-58
|
59
|
40
|
11
|
144
|
25
|
51
|
56
|
38
|
101
|
71
|
-144
|
47
|
221
|
278
|
596
|
86
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-29.4
|
36.8
|
28.2
|
30.5
|
14.0
|
|
純利益
|
-
|
138
|
123
|
41
|
-73
|
617
|
-11
|
68
|
161
|
457
|
62
|
219
|
-274
|
84
|
-209
|
399
|
118
|
608
|
1
|
279
|
-437
|
-359
|
276
|
-34
|
-212
|
-149
|
-85
|
-127
|
-37
|
98
|
5
|
-113
|
-57
|
418
|
-168
|
234
|
-561
|
16
|
476
|
508
|
1,362
|
-219
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
4.1
|
3.6
|
8.7
|
-1.5
|
|
一株あたり利益
|
24
|
18.38
|
15.75
|
5.27
|
-9.26
|
79.08
|
-1.43
|
9.12
|
21.3
|
60.13
|
8.07
|
28.08
|
-34.82
|
10.25
|
-25.43
|
49.1
|
14.62
|
74.16
|
0.12
|
29.1
|
-45.49
|
-37.35
|
28.68
|
-3.56
|
-21.96
|
-15.53
|
-8.56
|
-12.45
|
-3.6
|
9.79
|
0.58
|
-10.98
|
-5.52
|
40.52
|
-16.31
|
22.86
|
-54.69
|
1.53
|
45.97
|
47.55
|
130.95
|
-22.49
|
|
希薄化後一株あたり利益
|
-
|
17.54
|
15.13
|
4.98
|
-8.84
|
75.05
|
-
|
-
|
20.05
|
55.44
|
7.65
|
25.9
|
-32.5
|
9.62
|
-
|
-
|
14.6
|
68.96
|
0.12
|
29.01
|
-
|
-
|
28.04
|
-3.57
|
-21.51
|
-
|
-
|
-
|
-
|
-
|
0.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
20
|