|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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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
|
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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4Q25
|
|
売上高
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11,144
|
13,245
|
12,913
|
13,869
|
12,328
|
14,532
|
14,111
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14,313
|
13,842
|
16,553
|
15,369
|
16,007
|
14,770
|
17,813
|
16,551
|
16,707
|
15,578
|
18,404
|
3,291
|
6,030
|
6,546
|
5,744
|
4,701
|
3,974
|
6,371
|
10,161
|
10,493
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10,969
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11,278
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14,331
|
14,372
|
14,649
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13,182
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17,395
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15,806
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16,878
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15,095
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18,909
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-
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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
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8,947
|
9,028
|
9,850
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10,787
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9,568
|
10,054
|
10,369
|
11,007
|
10,873
|
11,548
|
11,331
|
11,312
|
10,851
|
11,729
|
11,435
|
12,063
|
11,856
|
11,812
|
5,511
|
5,869
|
6,637
|
6,481
|
6,170
|
6,022
|
6,564
|
7,844
|
8,468
|
8,979
|
9,427
|
10,103
|
10,475
|
11,316
|
11,032
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11,460
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11,809
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12,209
|
12,550
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12,861
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-
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|
売上総利益
|
2,197
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4,217
|
3,062
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3,082
|
2,761
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4,478
|
3,742
|
3,305
|
2,969
|
5,005
|
4,038
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4,695
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3,919
|
6,084
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5,116
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4,643
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3,721
|
6,592
|
-2,220
|
161
|
-92
|
-911
|
-1,469
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-2,049
|
-192
|
274
|
2,025
|
1,989
|
1,851
|
4,228
|
3,897
|
3,332
|
2,151
|
5,935
|
3,997
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4,670
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2,546
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6,049
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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
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1,574
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2,262
|
1,997
|
1,913
|
2,148
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1,940
|
2,027
|
2,022
|
1,908
|
2,378
|
2,178
|
2,384
|
2,551
|
2,467
|
2,482
|
2,754
|
2,648
|
2,785
|
789
|
885
|
892
|
750
|
831
|
636
|
938
|
912
|
995
|
1,088
|
1,317
|
1,236
|
1,466
|
1,620
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1,577
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1,673
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1,784
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1,553
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1,816
|
1,663
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-
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|
営業利益
|
623
|
1,954
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1,064
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1,168
|
613
|
2,537
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1,714
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1,282
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1,060
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2,627
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1,860
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2,311
|
1,368
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3,617
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2,634
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1,888
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1,073
|
3,807
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-3,009
|
-724
|
-983
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-1,662
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-2,300
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-2,685
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-1,130
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-260
|
1,029
|
901
|
534
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2,991
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2,430
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1,712
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573
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4,261
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2,213
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3,116
|
728
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4,386
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-
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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
|
638
|
1,843
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1,051
|
1,167
|
650
|
2,620
|
1,729
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1,353
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1,193
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2,667
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1,780
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2,567
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1,581
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3,412
|
3,034
|
1,535
|
1,177
|
4,054
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-3,210
|
-323
|
-795
|
-1,634
|
-1,003
|
339
|
-196
|
3,169
|
1,220
|
1,136
|
535
|
2,662
|
2,459
|
1,623
|
1,021
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4,521
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2,259
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3,132
|
710
|
4,590
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-
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経常（税引前）利益率（％）
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5.73
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13.91
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8.14
|
8.42
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5.28
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18.03
|
12.26
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9.46
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8.62
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16.11
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11.58
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16.04
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10.7
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19.15
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18.33
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9.19
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7.56
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22.03
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-97.53
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-5.35
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-12.14
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-28.45
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-21.33
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8.54
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-3.08
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31.19
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11.64
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10.36
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4.74
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18.58
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17.11
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11.09
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7.75
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25.99
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14.29
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18.56
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4.7
|
24.27
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-
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法人税等合計
|
327
|
693
|
595
|
860
|
200
|
1,022
|
715
|
220
|
472
|
811
|
886
|
726
|
429
|
1,187
|
946
|
-131
|
470
|
1,227
|
-559
|
-396
|
-238
|
-484
|
-486
|
846
|
40
|
541
|
505
|
-1,182
|
196
|
437
|
2,303
|
-15
|
191
|
1,322
|
772
|
2
|
227
|
1,247
|
-
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実効税率（％）
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|
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-
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純利益
|
377
|
1,143
|
455
|
184
|
410
|
1,541
|
1,027
|
508
|
699
|
1,798
|
873
|
1,286
|
1,149
|
1,951
|
2,046
|
1,248
|
700
|
2,725
|
-2,497
|
-1,161
|
-566
|
-1,116
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-1,283
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-1,182
|
-216
|
2,098
|
600
|
1,159
|
327
|
2,173
|
4,344
|
261
|
787
|
3,108
|
1,471
|
1,367
|
471
|
2,720
|
-
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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
|
16.63
|
59.59
|
21.68
|
6.87
|
18.67
|
81.89
|
50.99
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-107.66
|
30.22
|
83.94
|
10.07
|
15.83
|
12.69
|
23.36
|
25.17
|
15.35
|
8.61
|
33.42
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-30.63
|
-14.24
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-6.94
|
-13.68
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-15.73
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-14.49
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-2.64
|
25.74
|
7.36
|
14.22
|
4.01
|
26.65
|
53.28
|
3.2
|
9.66
|
38.13
|
18.05
|
16.86
|
5.79
|
33.18
|
-
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希薄化後一株あたり利益
|
16.63
|
59.59
|
21.68
|
6.87
|
18.67
|
81.89
|
50.99
|
-107.66
|
30.22
|
83.94
|
10.07
|
15.83
|
12.69
|
23.36
|
25.17
|
15.35
|
8.61
|
33.42
|
-30.63
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-14.24
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-6.94
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-13.68
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-15.73
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-14.49
|
-2.64
|
25.74
|
7.36
|
13.13
|
3.69
|
24.46
|
48.81
|
2.82
|
8.83
|
34.89
|
16.64
|
15.5
|
5.79
|
33.18
|
-
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|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
4
|
-
|
2
|
-
|
2
|
-
|
4
|
-
|
4
|
-
|
5
|
-
|
7
|
-
|
7
|
-
|
11
|
-
|
12
|
12
|