|
（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
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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
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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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
|
-
|
51,926
|
52,199
|
52,694
|
60,359
|
61,394
|
61,042
|
60,187
|
65,877
|
66,534
|
67,072
|
65,928
|
69,707
|
69,550
|
68,884
|
67,677
|
73,174
|
72,028
|
72,286
|
66,957
|
74,224
|
74,865
|
75,891
|
75,375
|
85,285
|
81,144
|
84,289
|
83,938
|
91,703
|
92,370
|
92,059
|
90,401
|
99,973
|
99,556
|
101,369
|
99,627
|
102,617
|
101,864
|
101,217
|
102,097
|
109,011
|
|
売上原価
|
-
|
47,425
|
46,537
|
47,124
|
49,785
|
51,851
|
48,913
|
51,042
|
53,170
|
54,986
|
52,147
|
53,969
|
55,466
|
57,477
|
53,943
|
55,018
|
58,730
|
57,975
|
57,917
|
53,396
|
57,723
|
61,039
|
59,977
|
60,235
|
66,167
|
67,886
|
67,491
|
68,737
|
74,582
|
77,159
|
75,763
|
73,568
|
78,116
|
82,251
|
81,402
|
79,257
|
81,241
|
82,589
|
80,929
|
79,877
|
84,413
|
|
売上総利益
|
-
|
4,499
|
5,661
|
5,570
|
10,574
|
9,543
|
12,128
|
9,145
|
12,708
|
11,547
|
14,924
|
11,959
|
14,241
|
12,074
|
14,940
|
12,659
|
14,445
|
14,052
|
14,368
|
13,562
|
16,500
|
13,826
|
15,913
|
15,141
|
19,117
|
13,258
|
16,798
|
15,201
|
17,120
|
15,211
|
16,295
|
16,833
|
21,857
|
17,306
|
19,966
|
20,371
|
21,376
|
19,274
|
20,287
|
22,220
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24,599
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,145
|
5,509
|
5,674
|
6,816
|
6,418
|
5,727
|
6,119
|
7,050
|
7,720
|
6,030
|
7,505
|
5,813
|
8,804
|
6,544
|
6,388
|
7,580
|
7,566
|
6,660
|
6,501
|
5,912
|
7,893
|
6,683
|
7,144
|
7,796
|
7,288
|
7,154
|
7,365
|
7,475
|
8,529
|
7,917
|
7,200
|
7,496
|
8,800
|
8,709
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7,879
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7,965
|
8,413
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8,340
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7,945
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7,919
|
|
営業利益
|
-
|
-2,645
|
151
|
-104
|
3,758
|
3,125
|
6,401
|
3,026
|
5,658
|
3,827
|
8,894
|
4,453
|
8,429
|
3,269
|
8,396
|
6,270
|
6,865
|
6,487
|
7,708
|
7,061
|
10,588
|
5,933
|
9,230
|
7,996
|
11,321
|
5,971
|
9,643
|
7,836
|
9,646
|
6,682
|
8,378
|
9,633
|
14,360
|
8,506
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11,257
|
12,491
|
13,412
|
10,861
|
11,947
|
14,275
|
16,679
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|
経常（税引前）利益
|
-
|
-3,594
|
-126
|
-25
|
3,596
|
3,169
|
6,415
|
3,716
|
5,630
|
3,957
|
9,140
|
4,851
|
8,507
|
3,146
|
8,665
|
6,547
|
6,030
|
6,245
|
7,426
|
7,077
|
10,773
|
6,149
|
9,191
|
7,694
|
10,981
|
5,752
|
9,568
|
7,755
|
9,269
|
6,221
|
8,660
|
9,320
|
14,079
|
8,675
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11,568
|
12,710
|
13,401
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9,710
|
11,848
|
14,305
|
16,277
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|
法人税等合計
|
-
|
-360
|
-2
|
43
|
425
|
628
|
1,221
|
537
|
694
|
-5,099
|
1,361
|
1,068
|
1,437
|
906
|
3,069
|
2,285
|
2,344
|
2,371
|
2,611
|
2,466
|
3,725
|
1,565
|
3,211
|
2,713
|
3,886
|
-1,045
|
3,347
|
2,664
|
3,167
|
2,061
|
3,135
|
3,181
|
4,968
|
2,321
|
4,481
|
4,177
|
5,037
|
1,569
|
4,122
|
4,853
|
-
|
|
純利益
|
-
|
-5,672
|
-175
|
335
|
3,051
|
2,157
|
7,610
|
3,107
|
4,715
|
8,593
|
7,701
|
5,832
|
7,015
|
1,391
|
5,535
|
4,130
|
3,640
|
3,580
|
4,713
|
4,478
|
6,912
|
4,083
|
5,813
|
5,101
|
7,023
|
6,008
|
6,116
|
4,897
|
5,782
|
3,142
|
5,284
|
6,086
|
8,713
|
5,080
|
6,731
|
8,162
|
9,359
|
7,709
|
7,621
|
9,175
|
10,196
|
|
一株あたり利益
|
-23
|
-42.67
|
-1.33
|
2.52
|
22.95
|
16.23
|
57.23
|
23.37
|
35.46
|
64.62
|
57.92
|
43.87
|
52.75
|
10.47
|
41.63
|
31.06
|
27.38
|
26.92
|
35.45
|
33.68
|
51.98
|
30.71
|
43.72
|
38.37
|
52.82
|
45.19
|
46
|
36.83
|
43.49
|
23.64
|
39.74
|
45.78
|
65.53
|
38.21
|
50.63
|
61.39
|
70.38
|
57.99
|
57.32
|
69.01
|
76.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|