|
（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
|
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
|
-
|
15,629
|
18,552
|
16,802
|
17,017
|
17,445
|
20,887
|
19,113
|
20,279
|
22,323
|
22,773
|
20,982
|
20,314
|
23,147
|
21,555
|
20,141
|
20,877
|
27,380
|
23,405
|
17,922
|
23,303
|
24,138
|
35,785
|
19,243
|
19,709
|
23,778
|
4,647
|
3,231
|
5,007
|
4,039
|
3,355
|
3,416
|
4,898
|
4,595
|
4,263
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
12,109
|
14,738
|
13,394
|
13,608
|
13,670
|
16,530
|
15,210
|
16,223
|
18,234
|
18,132
|
16,822
|
16,282
|
18,633
|
17,376
|
16,657
|
17,725
|
20,480
|
19,383
|
15,070
|
16,648
|
19,874
|
21,585
|
16,319
|
15,983
|
19,399
|
1,192
|
990
|
1,416
|
2,118
|
1,054
|
1,005
|
1,382
|
1,875
|
1,298
|
990
|
1,677
|
2,175
|
965
|
752
|
823
|
|
売上総利益
|
-
|
3,520
|
3,814
|
3,409
|
3,409
|
3,774
|
4,357
|
3,902
|
4,056
|
4,090
|
4,641
|
4,161
|
4,032
|
4,514
|
4,178
|
3,484
|
3,153
|
6,900
|
4,021
|
2,853
|
6,655
|
4,264
|
14,199
|
2,925
|
3,725
|
4,380
|
3,454
|
2,242
|
3,591
|
1,921
|
2,301
|
2,411
|
3,515
|
2,721
|
2,965
|
2,220
|
3,405
|
1,425
|
2,673
|
2,146
|
2,402
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,937
|
2,925
|
3,135
|
3,200
|
3,226
|
3,263
|
3,557
|
3,569
|
3,791
|
3,633
|
4,079
|
3,898
|
3,969
|
3,771
|
4,013
|
3,573
|
3,724
|
3,548
|
3,622
|
3,641
|
3,741
|
3,627
|
3,523
|
3,576
|
3,580
|
3,640
|
2,645
|
2,500
|
2,871
|
2,651
|
2,622
|
2,566
|
2,493
|
2,441
|
2,407
|
2,136
|
2,046
|
2,097
|
2,188
|
2,240
|
|
営業利益
|
-
|
583
|
889
|
274
|
208
|
547
|
1,093
|
345
|
486
|
298
|
1,007
|
81
|
134
|
544
|
406
|
-527
|
-421
|
3,175
|
473
|
-768
|
3,013
|
522
|
10,571
|
-597
|
148
|
800
|
-186
|
-402
|
1,089
|
-948
|
-350
|
-211
|
949
|
228
|
524
|
-188
|
1,270
|
-622
|
576
|
-42
|
161
|
|
経常（税引前）利益
|
-
|
491
|
817
|
240
|
375
|
570
|
1,178
|
463
|
150
|
128
|
873
|
-32
|
418
|
408
|
449
|
-463
|
-358
|
3,205
|
527
|
-821
|
4,070
|
582
|
10,690
|
2,164
|
1,048
|
760
|
-143
|
-454
|
1,098
|
-940
|
-370
|
-179
|
1,019
|
-92
|
1,269
|
290
|
1,214
|
-1,039
|
3,413
|
-153
|
137
|
|
法人税等合計
|
-
|
323
|
348
|
103
|
213
|
266
|
436
|
255
|
140
|
74
|
244
|
421
|
400
|
132
|
207
|
-43
|
328
|
788
|
350
|
-361
|
1,071
|
388
|
3,590
|
813
|
157
|
609
|
-17
|
2,649
|
137
|
7
|
-51
|
39
|
211
|
313
|
101
|
-478
|
339
|
24
|
1,278
|
-77
|
289
|
|
純利益
|
-
|
26
|
232
|
122
|
539
|
57
|
743
|
228
|
0
|
245
|
641
|
699
|
112
|
686
|
242
|
-595
|
-17
|
2,298
|
733
|
-87
|
3,791
|
332
|
7,843
|
1,545
|
871
|
436
|
-247
|
6,041
|
966
|
-1,056
|
-218
|
-161
|
794
|
-139
|
1,155
|
787
|
857
|
-450
|
2,213
|
-54
|
-117
|
|
一株あたり利益
|
2.6
|
1.03
|
6.99
|
3.66
|
18.78
|
-0.63
|
27.56
|
6.53
|
-2.16
|
10.86
|
22.79
|
29.35
|
2.51
|
30.07
|
10.6
|
-26.06
|
-0.72
|
100.41
|
29.96
|
-3.94
|
129.4
|
13.06
|
354.43
|
70.85
|
19.09
|
23.04
|
-11.78
|
305.56
|
6.74
|
-1.61
|
-12.5
|
-9.2
|
43.24
|
-7.92
|
40.33
|
44.22
|
18.06
|
-25.76
|
114.58
|
-3.07
|
-6.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
18.69
|
-0.65
|
27.38
|
7.24
|
-1.64
|
10.46
|
22.6
|
29.26
|
2.27
|
30.07
|
10.59
|
-
|
-
|
-
|
29.94
|
-3.5
|
128.34
|
13.07
|
354.43
|
72.99
|
22.82
|
23.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
97
|
-
|
0
|
-
|
67
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
65
|
-
|
23
|
-
|