|
（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
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
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
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
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
|
-
|
34,701
|
33,603
|
42,928
|
35,835
|
36,688
|
34,795
|
36,967
|
40,163
|
40,945
|
37,201
|
39,977
|
58,840
|
67,498
|
64,628
|
62,316
|
63,810
|
64,794
|
68,809
|
60,330
|
62,480
|
65,573
|
93,002
|
109,242
|
97,517
|
103,724
|
107,799
|
109,053
|
113,292
|
125,337
|
119,069
|
103,597
|
102,396
|
106,849
|
113,814
|
107,925
|
108,543
|
117,863
|
112,821
|
115,718
|
135,821
|
|
売上原価
|
-
|
30,628
|
30,628
|
35,827
|
32,575
|
33,047
|
31,606
|
33,543
|
35,279
|
36,428
|
33,821
|
35,827
|
53,678
|
58,839
|
56,857
|
56,623
|
57,667
|
58,372
|
59,799
|
55,166
|
56,365
|
59,059
|
82,464
|
93,828
|
87,540
|
92,936
|
95,930
|
98,480
|
101,768
|
108,767
|
101,138
|
92,404
|
92,354
|
95,874
|
97,852
|
97,156
|
98,356
|
104,944
|
101,584
|
104,028
|
115,999
|
|
売上総利益
|
-
|
4,074
|
2,974
|
7,102
|
3,259
|
3,642
|
3,188
|
3,424
|
4,885
|
4,516
|
3,379
|
4,151
|
5,162
|
8,659
|
7,771
|
5,692
|
6,143
|
6,422
|
9,009
|
5,165
|
6,115
|
6,513
|
10,537
|
15,414
|
9,977
|
10,788
|
11,869
|
10,573
|
11,524
|
16,570
|
17,931
|
11,192
|
10,043
|
10,975
|
15,962
|
10,769
|
10,187
|
12,919
|
11,236
|
11,691
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19,822
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,064
|
2,334
|
2,395
|
2,323
|
2,411
|
2,377
|
2,492
|
2,425
|
2,490
|
2,466
|
2,726
|
3,945
|
3,973
|
3,933
|
3,983
|
3,889
|
4,046
|
3,929
|
4,001
|
3,796
|
4,115
|
5,800
|
6,181
|
6,388
|
7,640
|
6,985
|
7,114
|
6,905
|
7,688
|
7,330
|
7,551
|
7,477
|
8,064
|
7,851
|
7,921
|
7,917
|
8,444
|
8,033
|
8,504
|
8,874
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|
営業利益
|
-
|
1,010
|
639
|
4,708
|
936
|
1,231
|
811
|
932
|
2,459
|
2,027
|
912
|
1,425
|
1,217
|
4,686
|
3,837
|
1,710
|
2,254
|
2,375
|
5,079
|
1,164
|
2,319
|
2,398
|
4,737
|
9,232
|
3,590
|
3,147
|
4,884
|
3,459
|
4,619
|
8,882
|
10,600
|
3,642
|
2,565
|
2,912
|
8,110
|
2,848
|
2,270
|
4,476
|
3,202
|
3,187
|
10,949
|
|
経常（税引前）利益
|
-
|
1,021
|
729
|
4,913
|
946
|
1,244
|
930
|
1,125
|
2,387
|
2,033
|
848
|
1,385
|
1,202
|
4,172
|
3,729
|
1,743
|
2,306
|
2,394
|
5,064
|
1,213
|
2,163
|
2,443
|
4,703
|
9,233
|
3,836
|
2,717
|
4,744
|
3,504
|
4,465
|
8,691
|
10,520
|
3,829
|
2,735
|
2,663
|
8,184
|
3,201
|
2,206
|
4,872
|
3,104
|
3,260
|
11,018
|
|
法人税等合計
|
-
|
-2,225
|
-67
|
1,594
|
293
|
246
|
237
|
380
|
778
|
655
|
325
|
568
|
515
|
1,283
|
1,365
|
588
|
680
|
609
|
1,859
|
526
|
810
|
802
|
1,484
|
2,963
|
1,361
|
1,142
|
2,183
|
1,245
|
1,324
|
2,738
|
3,515
|
2,180
|
1,320
|
249
|
2,941
|
1,118
|
725
|
2,132
|
1,516
|
1,148
|
3,618
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|
純利益
|
-
|
-7,489
|
785
|
3,335
|
665
|
552
|
653
|
817
|
1,566
|
1,550
|
536
|
806
|
702
|
2,731
|
2,389
|
1,185
|
1,557
|
1,527
|
3,214
|
1,058
|
1,378
|
1,463
|
3,035
|
6,151
|
2,507
|
1,021
|
4,044
|
-1,275
|
3,257
|
9,291
|
7,203
|
1,618
|
1,431
|
981
|
5,061
|
1,812
|
1,318
|
2,282
|
1,584
|
2,032
|
7,379
|
|
一株あたり利益
|
41.71
|
-190.37
|
18.74
|
82.21
|
14.97
|
12.77
|
16.11
|
19.59
|
38.69
|
37.54
|
12.76
|
17.99
|
15.75
|
64.5
|
56.8
|
27.71
|
34.51
|
34.04
|
77.38
|
26.65
|
31.01
|
36.84
|
55.91
|
140.7
|
49.37
|
25.69
|
79.82
|
-32.09
|
62.6
|
185.06
|
171.51
|
34.62
|
30.16
|
16.91
|
123
|
39.56
|
27.62
|
52.01
|
28.52
|
40.98
|
172.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
61
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|