|
(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
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
4Q25
|
|
売上高
|
-
|
13,255
|
14,593
|
9,296
|
12,200
|
15,234
|
12,629
|
9,626
|
10,763
|
12,939
|
12,410
|
10,237
|
10,166
|
12,419
|
12,995
|
10,967
|
13,036
|
16,885
|
14,383
|
10,020
|
11,907
|
13,298
|
13,328
|
10,904
|
13,430
|
14,013
|
14,338
|
12,320
|
15,223
|
17,130
|
15,657
|
13,276
|
17,817
|
18,852
|
18,211
|
16,359
|
19,265
|
20,250
|
20,335
|
16,471
|
19,052
|
20,427
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
11.7
|
0.7
|
-1.1
|
0.9
|
|
売上原価
|
-
|
9,596
|
10,054
|
6,737
|
8,746
|
11,529
|
8,587
|
6,925
|
8,053
|
9,178
|
8,227
|
7,163
|
7,169
|
8,520
|
8,819
|
7,602
|
9,180
|
12,399
|
9,259
|
7,006
|
8,330
|
9,377
|
8,139
|
7,330
|
9,355
|
9,749
|
9,474
|
8,907
|
10,932
|
11,884
|
10,553
|
9,406
|
13,036
|
13,135
|
11,814
|
11,362
|
13,719
|
14,210
|
12,774
|
11,492
|
13,962
|
14,408
|
|
売上総利益
|
-
|
3,659
|
4,538
|
2,559
|
3,454
|
3,706
|
4,042
|
2,701
|
2,710
|
3,760
|
4,182
|
3,074
|
2,998
|
3,898
|
4,176
|
3,365
|
3,855
|
4,487
|
5,123
|
3,015
|
3,576
|
3,921
|
5,188
|
3,574
|
4,076
|
4,264
|
4,864
|
3,412
|
4,291
|
5,246
|
5,103
|
3,870
|
4,782
|
5,716
|
6,397
|
4,996
|
5,546
|
6,040
|
7,560
|
4,979
|
5,091
|
6,018
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
37.2
|
30.2
|
26.7
|
29.5
|
|
営業費用
|
-
|
2,930
|
4,019
|
2,917
|
2,769
|
2,973
|
3,041
|
3,129
|
3,137
|
3,050
|
3,018
|
3,253
|
3,169
|
3,231
|
3,145
|
3,302
|
3,209
|
3,645
|
3,333
|
3,111
|
3,157
|
3,511
|
3,181
|
3,342
|
3,315
|
3,597
|
3,473
|
3,904
|
3,796
|
4,186
|
3,820
|
4,094
|
4,293
|
4,422
|
4,380
|
4,673
|
4,607
|
4,939
|
4,504
|
5,354
|
4,626
|
5,056
|
|
営業利益
|
-
|
730
|
519
|
-358
|
685
|
733
|
1,000
|
-427
|
-427
|
709
|
1,163
|
-178
|
-172
|
668
|
1,031
|
62
|
646
|
842
|
1,789
|
-96
|
419
|
410
|
2,007
|
232
|
761
|
666
|
1,391
|
-492
|
495
|
1,060
|
1,282
|
-224
|
490
|
1,294
|
2,017
|
323
|
939
|
1,101
|
3,055
|
-375
|
465
|
963
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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5.4
|
15.0
|
-2.3
|
2.4
|
4.7
|
|
経常(税引前)利益
|
-
|
766
|
622
|
-319
|
800
|
909
|
1,155
|
-421
|
-201
|
687
|
1,248
|
-141
|
12
|
794
|
1,135
|
168
|
831
|
924
|
1,907
|
6
|
603
|
631
|
2,097
|
333
|
906
|
843
|
1,404
|
-326
|
604
|
1,351
|
1,387
|
-55
|
734
|
1,529
|
2,255
|
509
|
1,223
|
1,329
|
3,251
|
-179
|
692
|
1,189
|
|
経常(税引前)利益率(%)
|
-
|
5.8
|
4.3
|
-3.4
|
6.6
|
6.0
|
9.1
|
-4.4
|
-1.9
|
5.3
|
10.1
|
-1.4
|
0.1
|
6.4
|
8.7
|
1.5
|
6.4
|
5.5
|
13.3
|
0.1
|
5.1
|
4.7
|
15.7
|
3.1
|
6.7
|
6.0
|
9.8
|
-2.6
|
4.0
|
7.9
|
8.9
|
-0.4
|
4.1
|
8.1
|
12.4
|
3.1
|
6.3
|
6.6
|
16.0
|
-1.1
|
3.6
|
5.8
|
|
法人税等合計
|
-
|
-
|
102
|
-134
|
369
|
315
|
298
|
-108
|
-40
|
379
|
438
|
-11
|
-12
|
688
|
437
|
48
|
259
|
208
|
703
|
68
|
142
|
220
|
642
|
75
|
281
|
279
|
618
|
-53
|
306
|
485
|
491
|
150
|
215
|
-750
|
687
|
155
|
399
|
164
|
1,143
|
164
|
462
|
670
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
35.2
|
-91.6
|
66.8
|
56.3
|
|
純利益
|
-
|
245
|
529
|
-172
|
398
|
593
|
856
|
-289
|
-158
|
343
|
810
|
-118
|
38
|
79
|
693
|
120
|
577
|
802
|
1,191
|
-59
|
482
|
171
|
1,455
|
257
|
524
|
661
|
799
|
-160
|
407
|
799
|
993
|
248
|
555
|
2,260
|
1,696
|
354
|
849
|
1,196
|
2,428
|
199
|
591
|
1,140
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
11.9
|
1.2
|
3.1
|
5.6
|
|
一株あたり利益
|
-22.84
|
9.03
|
19.55
|
-6.35
|
14.19
|
23.62
|
31.6
|
-10.67
|
-5.83
|
12.52
|
30.5
|
-4.53
|
1.44
|
3.06
|
26.54
|
4.29
|
21.81
|
30.71
|
45.46
|
-2.26
|
18.48
|
6.52
|
56.57
|
9.92
|
20.64
|
25.64
|
32
|
-7.09
|
16.45
|
33.93
|
40.36
|
9.95
|
22.61
|
94.28
|
67.5
|
15.22
|
36.51
|
51.16
|
103.66
|
9.4
|
26.13
|
50.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
30
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
33
|
-
|
29
|
-
|
57
|
-
|
43
|
-
|
67
|