|
(単位:百万円)
|
2Q15
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3Q15
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4Q15
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1Q16
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2Q16
|
3Q16
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4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
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
|
4Q20
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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
|
1Q23
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2Q23
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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
|
-
|
16,531
|
13,854
|
12,295
|
14,634
|
16,407
|
13,284
|
12,186
|
14,382
|
16,457
|
13,036
|
11,844
|
14,349
|
16,011
|
13,793
|
11,783
|
13,928
|
15,945
|
13,636
|
12,411
|
11,989
|
14,429
|
12,614
|
11,199
|
12,991
|
15,034
|
12,774
|
11,050
|
13,347
|
14,500
|
12,708
|
12,138
|
14,621
|
16,541
|
13,071
|
12,437
|
14,668
|
16,119
|
13,636
|
12,693
|
14,971
|
17,035
|
|
売上原価
|
-
|
10,776
|
8,989
|
8,006
|
9,322
|
10,284
|
8,560
|
7,796
|
9,003
|
10,275
|
8,341
|
7,664
|
9,077
|
10,103
|
9,117
|
7,554
|
8,766
|
10,073
|
9,022
|
8,405
|
8,078
|
9,126
|
8,540
|
7,493
|
8,367
|
9,676
|
8,675
|
7,878
|
9,285
|
10,235
|
8,958
|
8,663
|
9,915
|
11,450
|
9,177
|
8,531
|
9,835
|
10,840
|
9,535
|
8,598
|
9,986
|
11,670
|
|
売上総利益
|
-
|
5,755
|
4,865
|
4,288
|
5,313
|
6,122
|
4,725
|
4,390
|
5,379
|
6,182
|
4,694
|
4,179
|
5,272
|
5,909
|
4,676
|
4,228
|
5,162
|
5,872
|
4,614
|
4,005
|
3,911
|
5,303
|
4,074
|
3,705
|
4,624
|
5,358
|
4,099
|
3,172
|
4,062
|
4,264
|
3,751
|
3,475
|
4,705
|
5,092
|
3,894
|
3,906
|
4,832
|
5,280
|
4,100
|
4,095
|
4,984
|
5,366
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,058
|
4,828
|
4,148
|
4,546
|
4,697
|
4,610
|
4,312
|
4,728
|
4,780
|
4,566
|
3,867
|
4,618
|
4,728
|
4,689
|
4,209
|
4,542
|
4,700
|
4,368
|
3,972
|
4,042
|
4,414
|
4,016
|
3,976
|
4,285
|
4,588
|
4,238
|
3,637
|
3,472
|
3,821
|
3,711
|
3,705
|
3,810
|
3,909
|
4,016
|
3,745
|
3,977
|
4,175
|
4,017
|
3,827
|
4,115
|
4,275
|
|
営業利益
|
-
|
698
|
37
|
139
|
767
|
1,426
|
114
|
78
|
650
|
1,402
|
128
|
311
|
655
|
1,180
|
-13
|
19
|
619
|
1,173
|
246
|
33
|
-130
|
888
|
57
|
-270
|
337
|
771
|
-140
|
-465
|
589
|
443
|
41
|
-230
|
894
|
1,183
|
-122
|
160
|
856
|
1,104
|
84
|
267
|
870
|
1,090
|
|
経常(税引前)利益
|
-
|
704
|
30
|
147
|
768
|
1,427
|
99
|
103
|
658
|
1,413
|
257
|
342
|
680
|
1,196
|
2
|
24
|
623
|
1,177
|
262
|
25
|
-66
|
1,058
|
243
|
-251
|
453
|
878
|
37
|
-429
|
681
|
506
|
75
|
-233
|
894
|
1,202
|
-136
|
182
|
858
|
1,102
|
67
|
279
|
862
|
1,082
|
|
法人税等合計
|
-
|
258
|
140
|
91
|
251
|
475
|
153
|
207
|
198
|
448
|
110
|
142
|
276
|
335
|
21
|
100
|
147
|
382
|
134
|
43
|
-2
|
335
|
117
|
-55
|
165
|
301
|
144
|
-127
|
237
|
186
|
-6
|
-58
|
283
|
471
|
176
|
83
|
292
|
-120
|
186
|
120
|
294
|
365
|
|
純利益
|
-
|
543
|
-23
|
54
|
528
|
950
|
55
|
360
|
426
|
943
|
155
|
196
|
547
|
686
|
-17
|
-29
|
473
|
786
|
190
|
-16
|
-67
|
720
|
202
|
-199
|
283
|
570
|
-22
|
-380
|
533
|
323
|
80
|
-176
|
625
|
992
|
-129
|
174
|
584
|
761
|
26
|
153
|
566
|
718
|
|
一株あたり利益
|
9.43
|
14.9
|
-0.64
|
1.5
|
14.44
|
26.01
|
1.51
|
9.87
|
11.66
|
25.82
|
4.25
|
5.37
|
74.97
|
93.85
|
-2.34
|
-4.1
|
64.99
|
107.53
|
-71.2
|
-2.32
|
-9.16
|
98.69
|
-29.75
|
-27.31
|
38.94
|
77.96
|
-2.1
|
-55.96
|
78.5
|
47.44
|
-29.09
|
-25.93
|
46.01
|
72.9
|
-9.47
|
12.86
|
42.85
|
55.96
|
1.9
|
11.29
|
41.61
|
52.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|