|
（単位：百万円）
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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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
-
|
81,292
|
76,959
|
88,747
|
97,495
|
84,799
|
82,176
|
88,814
|
98,790
|
84,607
|
81,221
|
88,484
|
-
|
86,176
|
78,569
|
89,028
|
96,497
|
16,486
|
77,999
|
87,976
|
93,341
|
84,732
|
74,293
|
86,007
|
92,180
|
86,091
|
65,420
|
73,727
|
86,786
|
77,988
|
71,075
|
82,060
|
93,406
|
86,049
|
78,986
|
75,038
|
87,146
|
89,959
|
77,339
|
87,156
|
100,241
|
|
売上原価
|
-
|
44,497
|
42,116
|
47,477
|
51,830
|
44,851
|
43,928
|
46,842
|
51,790
|
45,140
|
43,422
|
46,403
|
50,945
|
45,053
|
41,579
|
46,590
|
-
|
-
|
39,868
|
46,171
|
50,046
|
45,555
|
38,720
|
44,862
|
49,753
|
47,202
|
40,486
|
47,210
|
54,881
|
50,595
|
44,761
|
51,329
|
58,704
|
53,946
|
47,195
|
44,958
|
53,900
|
57,408
|
47,399
|
54,598
|
62,870
|
|
売上総利益
|
-
|
36,796
|
34,843
|
41,269
|
45,666
|
39,948
|
38,248
|
41,971
|
47,001
|
39,466
|
37,800
|
42,081
|
46,363
|
40,668
|
36,991
|
42,437
|
-
|
-
|
38,131
|
41,804
|
43,296
|
39,176
|
35,573
|
41,144
|
42,428
|
38,888
|
24,933
|
26,518
|
31,905
|
27,393
|
26,313
|
30,731
|
34,702
|
32,104
|
31,791
|
30,080
|
33,245
|
32,552
|
29,939
|
32,558
|
37,371
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
32,528
|
34,594
|
33,428
|
37,083
|
33,657
|
36,709
|
35,404
|
38,065
|
35,758
|
36,633
|
36,086
|
-
|
35,550
|
36,702
|
37,174
|
39,931
|
-
|
34,665
|
36,539
|
36,792
|
35,888
|
31,485
|
35,260
|
36,207
|
35,774
|
20,857
|
23,717
|
26,611
|
26,718
|
22,412
|
26,546
|
26,877
|
29,393
|
24,524
|
28,477
|
29,445
|
34,156
|
27,311
|
31,926
|
31,610
|
|
営業利益
|
-
|
4,267
|
249
|
7,840
|
8,583
|
6,291
|
1,540
|
6,567
|
8,936
|
3,708
|
1,166
|
5,995
|
6,879
|
3,582
|
-
|
5,263
|
-
|
-851
|
3,465
|
5,266
|
6,503
|
3,289
|
4,088
|
5,883
|
6,221
|
3,115
|
4,076
|
2,801
|
5,293
|
675
|
3,900
|
4,186
|
7,824
|
2,712
|
7,266
|
1,603
|
3,801
|
-1,605
|
2,628
|
631
|
5,761
|
|
経常（税引前）利益
|
-
|
4,795
|
98
|
7,462
|
8,841
|
8,168
|
1,896
|
7,483
|
9,181
|
4,248
|
1,081
|
7,358
|
-
|
6,989
|
484
|
6,375
|
5,369
|
-
|
3,886
|
5,785
|
6,556
|
3,414
|
4,646
|
6,540
|
6,546
|
3,976
|
4,794
|
3,171
|
5,107
|
574
|
5,303
|
4,926
|
7,765
|
3,291
|
7,552
|
2,073
|
5,703
|
-1,980
|
3,658
|
1,848
|
5,363
|
|
法人税等合計
|
-
|
2,585
|
-199
|
1,920
|
2,441
|
2,515
|
807
|
2,225
|
2,790
|
1,550
|
434
|
2,186
|
2,623
|
1,386
|
366
|
2,006
|
-
|
-
|
1,294
|
1,745
|
2,088
|
1,665
|
2,047
|
1,951
|
1,914
|
1,327
|
1,475
|
1,300
|
2,720
|
668
|
1,038
|
1,318
|
2,696
|
672
|
2,883
|
-606
|
923
|
1,355
|
1,189
|
696
|
1,540
|
|
純利益
|
-
|
3,604
|
232
|
5,843
|
6,128
|
5,575
|
1,262
|
5,434
|
6,293
|
3,467
|
420
|
5,160
|
5,187
|
2,431
|
-361
|
4,274
|
-
|
-111
|
2,591
|
3,707
|
4,955
|
1,025
|
3,295
|
4,601
|
4,652
|
990
|
3,339
|
1,395
|
5,716
|
-2,294
|
4,233
|
3,608
|
5,202
|
1,176
|
5,119
|
-1,432
|
4,549
|
-103
|
2,468
|
1,301
|
3,534
|
|
一株あたり利益
|
86.33
|
54.95
|
1.52
|
84.73
|
91.24
|
82.46
|
17.77
|
79.64
|
93.01
|
52.33
|
6.37
|
75.06
|
76.01
|
33.74
|
-
|
62.96
|
72.05
|
0.5
|
39.69
|
57.1
|
69.87
|
15.85
|
50.59
|
70.95
|
71.67
|
15.23
|
51.34
|
21.78
|
89.46
|
-35.8
|
66.52
|
56.41
|
81.38
|
17.94
|
80.51
|
-22.84
|
71.51
|
-1.65
|
38.55
|
20.27
|
55.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|