|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
31,960
|
30,342
|
34,708
|
36,315
|
47,588
|
47,509
|
58,271
|
42,949
|
50,946
|
51,665
|
56,714
|
45,767
|
54,454
|
50,799
|
-
|
56,343
|
47,171
|
59,497
|
53,290
|
-
|
57,472
|
46,607
|
54,333
|
52,493
|
-
|
61,323
|
53,736
|
60,383
|
58,455
|
-
|
59,822
|
54,744
|
61,827
|
64,154
|
-
|
61,822
|
55,315
|
60,768
|
59,166
|
-
|
59,731
|
57,528
|
64,073
|
65,986
|
-
|
|
売上原価
|
-
|
24,685
|
22,188
|
25,867
|
26,749
|
35,851
|
33,705
|
42,793
|
31,881
|
38,283
|
37,083
|
41,918
|
34,040
|
41,463
|
36,781
|
-
|
41,049
|
35,294
|
45,392
|
38,331
|
-
|
41,389
|
34,823
|
40,468
|
36,787
|
-
|
44,804
|
40,770
|
47,204
|
43,081
|
-
|
43,906
|
42,408
|
47,856
|
48,704
|
-
|
46,991
|
43,475
|
47,059
|
44,291
|
-
|
44,532
|
44,701
|
49,749
|
49,479
|
-
|
|
売上総利益
|
-
|
7,276
|
8,153
|
8,842
|
9,566
|
11,737
|
13,803
|
15,479
|
11,068
|
12,662
|
14,582
|
14,796
|
11,726
|
12,991
|
14,017
|
-
|
15,295
|
11,877
|
14,104
|
14,959
|
-
|
16,082
|
11,785
|
13,864
|
15,706
|
-
|
16,518
|
12,966
|
13,179
|
15,374
|
-
|
15,915
|
12,336
|
13,971
|
15,450
|
-
|
14,831
|
11,840
|
13,708
|
14,874
|
-
|
15,200
|
12,826
|
14,325
|
16,506
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
7,254
|
6,666
|
6,889
|
9,980
|
12,167
|
11,453
|
11,942
|
11,834
|
13,086
|
12,034
|
11,920
|
12,257
|
12,387
|
12,181
|
-
|
12,346
|
12,229
|
12,980
|
12,599
|
-
|
12,848
|
12,213
|
13,090
|
12,830
|
-
|
13,087
|
13,242
|
12,618
|
12,352
|
-
|
12,693
|
12,657
|
13,003
|
12,445
|
-
|
12,814
|
12,520
|
11,966
|
12,333
|
-
|
12,852
|
13,088
|
12,643
|
13,466
|
-
|
|
営業利益
|
-
|
21
|
1,487
|
1,952
|
-413
|
-431
|
2,350
|
3,536
|
-765
|
-425
|
2,547
|
2,876
|
-530
|
603
|
1,836
|
-
|
2,948
|
-352
|
1,125
|
2,359
|
-
|
3,234
|
-427
|
774
|
2,876
|
-
|
3,431
|
-277
|
562
|
3,021
|
-
|
3,222
|
-321
|
969
|
3,004
|
-
|
2,018
|
-681
|
1,742
|
2,541
|
-
|
2,348
|
-263
|
1,682
|
3,040
|
-
|
|
経常（税引前）利益
|
-
|
171
|
1,520
|
2,077
|
-192
|
-346
|
2,433
|
3,649
|
-676
|
-915
|
1,556
|
3,262
|
-29
|
825
|
2,163
|
-
|
3,510
|
455
|
1,587
|
2,931
|
-
|
4,018
|
-240
|
648
|
2,784
|
-
|
4,157
|
460
|
911
|
3,220
|
-
|
3,810
|
636
|
935
|
2,892
|
-
|
2,788
|
56
|
2,134
|
2,900
|
-
|
3,227
|
-338
|
2,404
|
3,511
|
-
|
|
法人税等合計
|
-
|
144
|
617
|
553
|
-9
|
-11
|
885
|
1,078
|
-118
|
-362
|
424
|
986
|
14
|
322
|
664
|
-
|
1,080
|
134
|
635
|
1,029
|
-
|
1,271
|
-29
|
159
|
749
|
-
|
1,282
|
199
|
-549
|
956
|
-
|
1,218
|
125
|
359
|
887
|
-
|
1,473
|
148
|
850
|
910
|
-
|
824
|
61
|
682
|
1,081
|
-
|
|
純利益
|
-
|
15
|
916
|
1,539
|
9,258
|
-3,595
|
1,558
|
2,553
|
-477
|
-751
|
1,123
|
2,291
|
-69
|
446
|
1,501
|
-
|
2,398
|
300
|
744
|
2,052
|
-
|
2,685
|
-56
|
-1,066
|
2,019
|
-
|
2,877
|
387
|
139
|
2,305
|
-
|
2,604
|
563
|
291
|
1,987
|
-
|
2,844
|
194
|
1,225
|
1,989
|
-
|
2,385
|
-324
|
1,311
|
2,460
|
-
|
|
一株あたり利益
|
-3.32
|
0.38
|
23.05
|
35.83
|
191.23
|
-98.15
|
28.49
|
46.68
|
-8.97
|
-14.54
|
17.68
|
37.08
|
-1.12
|
6
|
24.1
|
-
|
38.5
|
4.84
|
10.46
|
32.66
|
-
|
41.65
|
-1.02
|
-17.31
|
31.38
|
-
|
44.11
|
6.09
|
1.63
|
35.23
|
-
|
40.12
|
8.61
|
5.18
|
30.59
|
-
|
43.78
|
2.43
|
18.7
|
30.3
|
-
|
36.95
|
-5.12
|
19.77
|
37.01
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
-
|
11
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
13
|
-
|
11
|
-
|
-
|
15
|
-
|
13
|
-
|
-
|
13
|
-
|
13
|
-
|
-
|
17
|
-
|
16
|