|
（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
|
-
|
3,417
|
4,623
|
7,632
|
1,295
|
2,924
|
4,539
|
7,797
|
1,647
|
3,532
|
4,644
|
8,588
|
1,129
|
4,107
|
6,265
|
7,811
|
2,707
|
2,852
|
5,663
|
9,349
|
1,482
|
3,519
|
6,951
|
8,355
|
1,593
|
3,723
|
6,471
|
5,731
|
5,105
|
5,727
|
6,072
|
5,208
|
5,478
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5,940
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6,583
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5,777
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5,406
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6,543
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6,622
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5,706
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5,549
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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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売上原価
|
-
|
2,533
|
3,212
|
5,158
|
1,150
|
2,184
|
3,176
|
5,395
|
1,364
|
2,624
|
3,189
|
6,078
|
989
|
2,765
|
4,001
|
5,263
|
1,963
|
2,165
|
3,657
|
6,535
|
1,229
|
2,379
|
4,531
|
5,465
|
1,229
|
2,467
|
3,940
|
3,401
|
3,688
|
4,209
|
3,869
|
3,296
|
3,907
|
4,042
|
4,203
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3,500
|
3,849
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4,530
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4,277
|
3,650
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4,109
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|
売上総利益
|
-
|
883
|
1,411
|
2,473
|
145
|
739
|
1,363
|
2,402
|
283
|
907
|
1,454
|
2,510
|
140
|
1,342
|
2,264
|
2,548
|
742
|
687
|
2,006
|
2,814
|
253
|
1,140
|
2,421
|
2,890
|
364
|
1,255
|
2,531
|
2,330
|
1,416
|
1,518
|
2,203
|
1,911
|
1,571
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1,898
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2,381
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2,277
|
1,557
|
2,012
|
2,346
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2,055
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1,440
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
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|
|
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|
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営業費用
|
-
|
1,022
|
836
|
904
|
901
|
1,002
|
861
|
957
|
933
|
1,051
|
895
|
1,030
|
959
|
1,156
|
926
|
1,045
|
1,087
|
1,249
|
948
|
1,035
|
1,043
|
1,018
|
965
|
1,198
|
1,017
|
1,201
|
1,050
|
1,076
|
1,197
|
1,318
|
1,098
|
1,144
|
1,186
|
1,364
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1,136
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1,158
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1,242
|
1,436
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1,170
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1,186
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1,231
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営業利益
|
-
|
-139
|
574
|
1,568
|
-757
|
-263
|
501
|
1,444
|
-651
|
-144
|
559
|
1,479
|
-819
|
185
|
1,337
|
1,501
|
-345
|
-563
|
1,057
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1,779
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-791
|
122
|
1,455
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1,691
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-653
|
53
|
1,480
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1,254
|
219
|
200
|
1,104
|
768
|
384
|
533
|
1,245
|
1,118
|
314
|
577
|
1,175
|
869
|
209
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営業利益率 (%)
|
-
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|
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経常（税引前）利益
|
-
|
-107
|
565
|
1,585
|
-748
|
-259
|
484
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1,479
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-652
|
-98
|
587
|
1,501
|
-800
|
160
|
1,342
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1,549
|
-336
|
-520
|
946
|
1,805
|
-786
|
142
|
1,225
|
1,712
|
-805
|
-26
|
1,522
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1,296
|
234
|
225
|
1,136
|
841
|
457
|
556
|
1,264
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1,258
|
339
|
562
|
1,192
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949
|
247
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経常（税引前）利益率（％）
|
-
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-3.12
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12.23
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20.78
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-57.71
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-8.83
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10.67
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18.97
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-39.56
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-2.75
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12.65
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17.49
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-70.77
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3.9
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21.43
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19.84
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-12.39
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-18.22
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16.72
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19.31
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-52.98
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4.04
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17.62
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20.49
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-50.53
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-0.7
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23.52
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22.62
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4.6
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3.93
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18.71
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16.15
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8.35
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9.37
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19.2
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21.78
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6.27
|
8.59
|
18.0
|
16.63
|
4.45
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法人税等合計
|
-
|
59
|
194
|
552
|
-74
|
-61
|
160
|
472
|
-75
|
52
|
185
|
454
|
-90
|
63
|
399
|
528
|
-68
|
-2
|
315
|
570
|
-96
|
63
|
388
|
655
|
-116
|
-601
|
520
|
431
|
-145
|
79
|
367
|
282
|
-193
|
175
|
374
|
398
|
135
|
125
|
385
|
302
|
106
|
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実効税率（％）
|
-
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純利益
|
-
|
-88
|
373
|
1,033
|
-536
|
-85
|
323
|
1,006
|
-478
|
-54
|
402
|
1,047
|
-587
|
76
|
943
|
1,020
|
-268
|
-256
|
699
|
1,151
|
-586
|
79
|
836
|
1,057
|
-647
|
835
|
1,001
|
864
|
137
|
145
|
768
|
558
|
280
|
381
|
890
|
860
|
202
|
422
|
807
|
645
|
141
|
|
純利益率（％）
|
-
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|
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一株あたり利益
|
-64.76
|
-12.22
|
52.31
|
144.75
|
-74.95
|
-12
|
45.3
|
140.98
|
-66.91
|
-7.48
|
56.37
|
146.75
|
-82.17
|
10.68
|
132.08
|
142.96
|
-37.53
|
-35.8
|
97.97
|
161.31
|
-81.98
|
11.16
|
117.23
|
148.08
|
-90.56
|
117.06
|
140.32
|
121.12
|
19.26
|
20.35
|
107.71
|
78.18
|
39.32
|
53.47
|
124.68
|
120.52
|
28.38
|
59.23
|
113.14
|
90.43
|
19.76
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希薄化後一株あたり利益
|
-64.76
|
-12.22
|
52.31
|
144.75
|
-74.95
|
-12
|
45.3
|
140.98
|
-66.91
|
-7.48
|
56.37
|
146.75
|
-82.17
|
10.68
|
132.08
|
142.96
|
-37.53
|
-35.8
|
97.97
|
161.31
|
-81.98
|
11.16
|
117.23
|
148.08
|
-90.56
|
117.06
|
140.32
|
121.12
|
19.26
|
20.35
|
107.71
|
78.18
|
39.32
|
53.47
|
124.68
|
120.52
|
28.38
|
59.23
|
113.14
|
90.43
|
19.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|