|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
18,138
|
14,860
|
17,365
|
17,186
|
19,378
|
15,986
|
17,832
|
17,031
|
19,775
|
15,808
|
17,783
|
16,228
|
19,466
|
15,896
|
17,709
|
16,430
|
18,925
|
10,634
|
1,981
|
5,084
|
8,949
|
5,132
|
6,796
|
7,293
|
9,212
|
7,959
|
10,349
|
11,029
|
14,412
|
13,163
|
15,999
|
16,394
|
18,991
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16,985
|
18,897
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18,296
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22,033
|
18,765
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21,190
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18,691
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
|
15,987
|
14,627
|
15,738
|
15,787
|
16,441
|
15,161
|
16,182
|
15,725
|
16,905
|
15,248
|
16,072
|
15,448
|
16,772
|
15,431
|
16,133
|
15,881
|
16,781
|
13,904
|
7,142
|
10,845
|
12,200
|
10,111
|
10,361
|
10,066
|
11,093
|
9,515
|
11,205
|
10,983
|
13,273
|
12,376
|
13,415
|
13,810
|
15,199
|
14,078
|
14,925
|
14,869
|
16,338
|
14,932
|
16,148
|
15,689
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|
売上総利益
|
-
|
2,150
|
233
|
1,627
|
1,398
|
2,937
|
825
|
1,649
|
1,307
|
2,870
|
559
|
1,711
|
781
|
2,693
|
465
|
1,575
|
550
|
2,143
|
-3,269
|
-5,162
|
-5,761
|
-3,251
|
-4,978
|
-3,565
|
-2,774
|
-1,880
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-1,556
|
-856
|
47
|
1,138
|
786
|
2,585
|
2,583
|
3,792
|
2,906
|
3,972
|
3,427
|
5,695
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3,832
|
5,042
|
3,002
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
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|
|
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|
|
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営業費用
|
-
|
1,084
|
1,186
|
1,112
|
1,062
|
1,123
|
1,181
|
1,135
|
1,139
|
1,200
|
1,193
|
1,142
|
1,190
|
1,120
|
1,118
|
1,075
|
1,118
|
1,141
|
1,048
|
676
|
809
|
635
|
815
|
698
|
340
|
772
|
658
|
733
|
620
|
810
|
732
|
727
|
780
|
870
|
849
|
905
|
871
|
1,066
|
878
|
1,118
|
1,082
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|
営業利益
|
-
|
1,066
|
-953
|
515
|
336
|
1,814
|
-356
|
514
|
167
|
1,670
|
-633
|
569
|
-410
|
1,573
|
-653
|
500
|
-567
|
1,000
|
-4,318
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-5,838
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-6,569
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-3,886
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-5,794
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-4,262
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-3,114
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-2,652
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-2,214
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-1,590
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-572
|
328
|
53
|
1,859
|
1,803
|
2,921
|
2,056
|
3,067
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2,557
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4,629
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2,954
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3,923
|
1,921
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営業利益率 (%)
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-
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|
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経常（税引前）利益
|
-
|
1,011
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-1,121
|
689
|
350
|
1,780
|
-457
|
712
|
203
|
1,590
|
-794
|
765
|
-322
|
1,456
|
-769
|
705
|
-529
|
994
|
-4,549
|
-5,715
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-6,559
|
-4,107
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-6,101
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-4,243
|
-3,460
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-2,738
|
-2,216
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-1,296
|
-683
|
-266
|
54
|
2,450
|
1,821
|
2,756
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2,177
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3,438
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2,247
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4,761
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2,500
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4,297
|
1,834
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経常（税引前）利益率（％）
|
-
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5.57
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-7.54
|
3.97
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2.04
|
9.19
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-2.86
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3.99
|
1.19
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8.04
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-5.02
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4.3
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-1.98
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7.48
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-4.84
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3.98
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-3.22
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5.25
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-42.78
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-288.49
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-129.01
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-45.89
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-118.88
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-62.43
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-47.44
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-29.72
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-27.84
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-12.52
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-6.19
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-1.85
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0.41
|
15.31
|
11.11
|
14.51
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12.82
|
18.19
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12.28
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21.61
|
13.32
|
20.28
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9.81
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法人税等合計
|
-
|
246
|
-405
|
843
|
305
|
528
|
-424
|
540
|
749
|
618
|
-162
|
241
|
-26
|
672
|
-147
|
211
|
-122
|
-183
|
726
|
-572
|
-297
|
-597
|
3,897
|
-420
|
-2,090
|
3,082
|
-57
|
14
|
9
|
-544
|
11
|
10
|
10
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-1,457
|
271
|
695
|
495
|
732
|
874
|
1,370
|
593
|
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実効税率（％）
|
-
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|
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純利益
|
-
|
1,069
|
-1,165
|
1,373
|
-86
|
761
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-1,137
|
545
|
1,423
|
847
|
-553
|
527
|
-345
|
950
|
-595
|
467
|
-290
|
150
|
-6,074
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-7,323
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-3,754
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-5,276
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23,184
|
-3,777
|
-1,045
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-5,680
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-1,316
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-1,240
|
-563
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-2,669
|
653
|
2,420
|
1,557
|
3,484
|
1,669
|
2,335
|
1,408
|
3,722
|
1,626
|
2,891
|
1,218
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|
純利益率（％）
|
-
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|
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|
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一株あたり利益
|
-1.78
|
8.92
|
-9.72
|
11.39
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-0.71
|
70.7
|
-9.49
|
44.97
|
118.8
|
70.69
|
-46.19
|
43.52
|
-28.85
|
77.99
|
-49.71
|
38.73
|
-24.16
|
11.32
|
-507.01
|
-611.2
|
-313.39
|
-440.35
|
1935.21
|
-316.21
|
-87.7
|
-473.61
|
-109.82
|
-103.67
|
-46.88
|
-222.68
|
54.5
|
201.91
|
129.95
|
290.67
|
131.1
|
186.46
|
110.3
|
305.67
|
134.07
|
239.57
|
100.51
|
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希薄化後一株あたり利益
|
-1.78
|
8.92
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-9.72
|
11.39
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-0.71
|
70.7
|
-9.49
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44.97
|
118.8
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70.69
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-46.19
|
43.52
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-28.85
|
77.99
|
-49.71
|
38.73
|
-24.16
|
11.32
|
-507.01
|
-611.2
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-313.39
|
-440.35
|
1935.21
|
-316.21
|
-87.7
|
-473.61
|
-109.82
|
-103.67
|
-46.88
|
-222.68
|
54.5
|
201.91
|
129.95
|
290.67
|
131.1
|
186.46
|
110.3
|
305.67
|
134.07
|
239.57
|
100.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|