|
（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
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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
|
3Q25
|
|
売上高
|
-
|
18,248
|
22,726
|
18,882
|
28,067
|
24,659
|
29,074
|
27,779
|
26,865
|
43,429
|
30,111
|
34,268
|
37,527
|
40,988
|
30,614
|
36,213
|
35,137
|
34,355
|
36,480
|
34,364
|
27,838
|
44,889
|
33,032
|
32,015
|
36,486
|
53,171
|
40,711
|
45,497
|
46,138
|
51,294
|
43,724
|
46,737
|
60,515
|
62,766
|
54,821
|
55,984
|
60,728
|
70,693
|
63,493
|
68,292
|
68,815
|
|
売上原価
|
-
|
14,824
|
17,905
|
15,325
|
20,090
|
19,995
|
23,256
|
22,199
|
21,957
|
34,466
|
24,909
|
27,720
|
30,114
|
32,411
|
25,342
|
28,296
|
28,303
|
28,068
|
30,463
|
28,417
|
23,006
|
36,667
|
27,063
|
26,884
|
30,119
|
44,007
|
34,598
|
36,507
|
38,510
|
42,338
|
35,947
|
38,728
|
49,379
|
52,068
|
47,148
|
46,956
|
51,191
|
58,143
|
53,176
|
57,278
|
57,890
|
|
売上総利益
|
-
|
3,424
|
4,820
|
3,557
|
7,978
|
4,664
|
5,818
|
5,580
|
4,907
|
8,963
|
5,201
|
6,549
|
7,413
|
8,577
|
5,272
|
7,917
|
6,833
|
6,288
|
6,017
|
5,946
|
4,833
|
8,221
|
5,969
|
5,131
|
6,367
|
9,164
|
6,113
|
8,990
|
7,627
|
8,957
|
7,776
|
8,010
|
11,136
|
10,697
|
7,672
|
9,029
|
9,537
|
12,549
|
10,317
|
11,014
|
10,924
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,231
|
3,157
|
3,108
|
3,583
|
3,763
|
3,973
|
4,443
|
4,490
|
5,297
|
4,631
|
5,113
|
5,035
|
5,591
|
5,109
|
5,550
|
5,272
|
5,649
|
4,658
|
4,531
|
4,323
|
5,254
|
4,286
|
4,362
|
4,703
|
5,798
|
4,899
|
5,574
|
5,636
|
6,649
|
5,841
|
6,259
|
7,052
|
8,102
|
7,036
|
7,307
|
7,504
|
8,347
|
7,818
|
8,537
|
8,332
|
|
営業利益
|
-
|
194
|
1,662
|
449
|
4,395
|
901
|
1,845
|
1,136
|
418
|
3,665
|
570
|
1,435
|
2,378
|
2,987
|
162
|
2,367
|
1,561
|
640
|
1,358
|
1,415
|
510
|
2,968
|
1,682
|
770
|
1,663
|
3,366
|
1,214
|
3,415
|
1,992
|
2,308
|
1,934
|
1,751
|
4,084
|
2,596
|
636
|
1,722
|
2,032
|
4,203
|
2,499
|
2,476
|
2,593
|
|
経常（税引前）利益
|
-
|
221
|
1,637
|
451
|
4,366
|
852
|
1,810
|
1,140
|
425
|
3,632
|
553
|
1,448
|
2,356
|
3,000
|
159
|
2,370
|
1,576
|
700
|
1,393
|
1,479
|
736
|
3,178
|
1,825
|
796
|
1,741
|
3,376
|
1,302
|
3,438
|
1,996
|
2,197
|
1,906
|
1,739
|
4,045
|
2,561
|
605
|
1,776
|
1,912
|
4,258
|
2,408
|
2,416
|
2,720
|
|
法人税等合計
|
-
|
200
|
607
|
223
|
1,517
|
179
|
662
|
411
|
233
|
1,168
|
359
|
473
|
812
|
1,073
|
210
|
651
|
653
|
263
|
-127
|
560
|
225
|
88
|
492
|
226
|
396
|
1,618
|
769
|
1,296
|
635
|
251
|
940
|
638
|
1,340
|
852
|
742
|
794
|
619
|
1,555
|
1,083
|
873
|
833
|
|
純利益
|
-
|
254
|
1,030
|
227
|
2,485
|
559
|
1,148
|
1,059
|
195
|
2,331
|
181
|
962
|
1,557
|
2,014
|
11
|
1,757
|
974
|
295
|
1,699
|
919
|
513
|
2,903
|
1,332
|
614
|
1,344
|
1,489
|
533
|
2,142
|
1,360
|
1,469
|
965
|
1,101
|
2,705
|
1,579
|
-121
|
858
|
1,291
|
3,111
|
1,325
|
1,613
|
1,896
|
|
一株あたり利益
|
26.92
|
15.21
|
60.75
|
11.06
|
148.3
|
30.81
|
66.31
|
56.99
|
11.69
|
140.5
|
8.83
|
55.33
|
92.59
|
119.65
|
0.66
|
99.45
|
57.86
|
17.63
|
96.83
|
49.83
|
29.7
|
167.12
|
75.88
|
32.5
|
72.13
|
84.52
|
28.43
|
117.52
|
76.39
|
83.23
|
54.93
|
59.87
|
153.58
|
85.26
|
-6.93
|
48.76
|
68.69
|
169.87
|
67.48
|
80.63
|
99.05
|
|
希薄化後一株あたり利益
|
-
|
14.85
|
60.29
|
10.94
|
146.9
|
30.17
|
65.29
|
56.02
|
11.27
|
138.1
|
8.68
|
54.4
|
91.09
|
117.85
|
0.65
|
98.35
|
57.35
|
17.9
|
96.17
|
48.44
|
28.92
|
166.33
|
75.44
|
32.21
|
71.6
|
83.94
|
28.28
|
116.88
|
75.89
|
82.77
|
54.68
|
59.59
|
152.92
|
84.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
52.7
|
-
|
0
|
-
|
101.7
|
-
|
0
|
-
|
79.5
|
-
|
0
|
-
|
91.5
|
-
|
0
|
-
|
106
|
-
|
0
|
-
|
84.2
|
-
|
0
|
-
|