|
（単位：百万円）
|
2Q15
|
3Q15
|
4Q15
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
11,505
|
12,721
|
14,237
|
10,698
|
10,303
|
11,689
|
14,841
|
10,626
|
10,012
|
10,706
|
14,181
|
10,123
|
9,176
|
10,828
|
14,307
|
9,898
|
9,683
|
10,155
|
13,218
|
9,479
|
8,477
|
8,465
|
12,600
|
9,414
|
6,597
|
9,016
|
8,545
|
8,619
|
7,697
|
9,413
|
10,700
|
9,916
|
9,832
|
9,524
|
10,560
|
9,091
|
8,942
|
10,831
|
11,255
|
9,500
|
9,390
|
10,507
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
6.6
|
4.5
|
5.0
|
-3.0
|
|
売上原価
|
-
|
7,511
|
8,709
|
9,381
|
6,693
|
6,475
|
7,773
|
10,119
|
6,480
|
6,136
|
6,976
|
9,873
|
6,037
|
5,589
|
7,015
|
9,774
|
5,598
|
5,922
|
6,692
|
8,976
|
5,278
|
4,929
|
5,208
|
8,189
|
5,252
|
4,099
|
5,850
|
6,332
|
4,885
|
4,562
|
5,585
|
6,850
|
5,800
|
6,063
|
5,888
|
6,824
|
5,310
|
5,373
|
7,171
|
7,417
|
5,812
|
5,758
|
7,057
|
|
売上総利益
|
-
|
3,994
|
4,011
|
4,856
|
4,005
|
3,827
|
3,917
|
4,721
|
4,146
|
3,877
|
3,730
|
4,307
|
4,086
|
3,588
|
3,812
|
4,532
|
4,300
|
3,762
|
3,463
|
4,241
|
4,201
|
3,549
|
3,256
|
4,410
|
4,162
|
2,498
|
3,166
|
2,212
|
3,734
|
3,136
|
3,827
|
3,849
|
4,117
|
3,768
|
3,637
|
3,736
|
3,781
|
3,569
|
3,660
|
3,838
|
3,687
|
3,632
|
3,450
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
34.1
|
38.8
|
38.7
|
32.8
|
|
営業費用
|
-
|
3,976
|
3,936
|
3,766
|
3,873
|
3,772
|
3,707
|
3,578
|
3,758
|
3,605
|
3,631
|
3,529
|
3,595
|
3,509
|
3,629
|
3,478
|
3,296
|
3,299
|
3,415
|
3,124
|
2,667
|
2,753
|
3,107
|
2,806
|
2,706
|
2,753
|
3,174
|
3,116
|
2,816
|
2,594
|
3,013
|
2,797
|
3,064
|
2,698
|
3,008
|
2,748
|
2,658
|
2,551
|
2,664
|
2,142
|
2,227
|
1,984
|
2,399
|
|
営業利益
|
-
|
17
|
75
|
1,089
|
132
|
55
|
210
|
1,143
|
387
|
272
|
99
|
777
|
492
|
79
|
183
|
1,053
|
1,005
|
463
|
48
|
1,117
|
1,534
|
795
|
149
|
1,604
|
1,456
|
-255
|
-8
|
-903
|
917
|
541
|
814
|
1,051
|
1,053
|
1,071
|
628
|
987
|
1,123
|
1,018
|
996
|
1,696
|
1,460
|
1,647
|
1,052
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
15.1
|
15.4
|
17.5
|
10.0
|
|
経常（税引前）利益
|
-
|
67
|
344
|
1,206
|
347
|
160
|
439
|
1,254
|
702
|
314
|
390
|
937
|
853
|
176
|
490
|
1,212
|
1,336
|
524
|
358
|
1,261
|
1,807
|
903
|
573
|
1,768
|
1,758
|
27
|
302
|
-695
|
1,334
|
724
|
1,219
|
1,259
|
1,467
|
1,291
|
1,051
|
1,239
|
1,617
|
1,174
|
1,453
|
1,933
|
1,937
|
1,867
|
1,480
|
|
経常（税引前）利益率（％）
|
-
|
0.6
|
2.7
|
8.5
|
3.2
|
1.6
|
3.8
|
8.4
|
6.6
|
3.1
|
3.6
|
6.6
|
8.4
|
1.9
|
4.5
|
8.5
|
13.5
|
5.4
|
3.5
|
9.5
|
19.1
|
10.7
|
6.8
|
14.0
|
18.7
|
0.4
|
3.3
|
-8.1
|
15.5
|
9.4
|
13.0
|
11.8
|
14.8
|
13.1
|
11.0
|
11.7
|
17.8
|
13.1
|
13.4
|
17.2
|
20.4
|
19.9
|
14.1
|
|
法人税等合計
|
-
|
72
|
423
|
596
|
222
|
86
|
129
|
225
|
229
|
199
|
61
|
153
|
330
|
36
|
21
|
101
|
471
|
296
|
216
|
-150
|
516
|
386
|
-113
|
690
|
1,203
|
89
|
408
|
-331
|
816
|
327
|
422
|
250
|
485
|
398
|
198
|
290
|
523
|
326
|
113
|
630
|
916
|
528
|
719
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
32.6
|
47.3
|
28.3
|
48.6
|
|
純利益
|
-
|
-60
|
-251
|
1,547
|
91
|
148
|
199
|
760
|
407
|
137
|
223
|
669
|
469
|
251
|
156
|
803
|
828
|
117
|
234
|
417
|
1,011
|
741
|
1,156
|
2,473
|
2,932
|
101
|
-173
|
266
|
1,595
|
398
|
898
|
1,008
|
1,085
|
780
|
335
|
965
|
967
|
748
|
1,064
|
1,351
|
2,224
|
1,339
|
901
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
12.0
|
23.4
|
14.3
|
8.6
|
|
一株あたり利益
|
3.04
|
-1.72
|
-7.13
|
38.87
|
2.59
|
4.21
|
2.44
|
17.79
|
8.28
|
3.9
|
4.87
|
15.98
|
11.07
|
7.16
|
2.34
|
20.63
|
19.1
|
1.65
|
8.04
|
9.14
|
19.71
|
20.42
|
33.49
|
72
|
77.87
|
3.03
|
-6.1
|
8.03
|
41.1
|
11.53
|
24.24
|
29.86
|
29.92
|
21.96
|
10.16
|
28.92
|
26.84
|
22.11
|
29.85
|
41.77
|
68.49
|
42.12
|
28.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
16
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
16
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|