|
（単位：百万円）
|
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
|
|
売上高
|
91,768
|
86,686
|
86,965
|
86,033
|
91,752
|
89,763
|
88,130
|
88,052
|
94,179
|
89,084
|
90,105
|
89,389
|
96,473
|
90,393
|
93,882
|
93,603
|
97,803
|
90,105
|
86,739
|
52,327
|
74,497
|
74,871
|
64,832
|
61,823
|
62,911
|
75,004
|
67,137
|
74,456
|
80,278
|
81,835
|
84,568
|
85,221
|
93,779
|
91,263
|
95,580
|
95,856
|
103,249
|
106,445
|
111,670
|
109,305
|
118,667
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,174
|
26,895
|
18,255
|
22,796
|
23,342
|
20,093
|
18,785
|
19,002
|
23,631
|
21,479
|
23,530
|
25,657
|
26,128
|
27,400
|
27,268
|
30,130
|
30,148
|
30,937
|
30,717
|
33,339
|
35,962
|
37,187
|
36,188
|
39,022
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,931
|
59,844
|
34,073
|
51,701
|
51,529
|
44,739
|
43,038
|
43,909
|
51,372
|
45,657
|
50,926
|
54,620
|
55,706
|
57,168
|
57,953
|
63,649
|
61,115
|
64,643
|
65,138
|
69,911
|
70,483
|
74,484
|
73,115
|
79,646
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59,087
|
58,406
|
50,279
|
51,029
|
52,923
|
50,179
|
48,230
|
49,339
|
55,672
|
51,469
|
54,159
|
55,635
|
54,304
|
55,170
|
54,378
|
56,338
|
57,579
|
58,286
|
59,625
|
62,422
|
65,592
|
66,247
|
66,399
|
69,243
|
|
営業利益
|
-
|
5,969
|
6,145
|
7,549
|
10,120
|
7,435
|
6,271
|
6,627
|
10,142
|
5,063
|
5,562
|
4,765
|
8,482
|
4,048
|
5,495
|
5,602
|
8,898
|
567
|
40
|
-18,120
|
-3,063
|
-1,888
|
-1,264
|
1,723
|
6,961
|
10,793
|
-200
|
-2,223
|
-1,757
|
-1,395
|
-380
|
3,233
|
7,099
|
1,737
|
6,100
|
5,883
|
7,305
|
4,896
|
7,629
|
6,317
|
9,908
|
|
経常（税引前）利益
|
-
|
5,211
|
5,438
|
6,841
|
9,441
|
7,232
|
5,626
|
5,970
|
9,465
|
2,458
|
4,454
|
3,692
|
7,426
|
3,024
|
4,176
|
4,386
|
8,266
|
-99
|
-812
|
-19,046
|
-3,852
|
-2,723
|
-2,826
|
883
|
6,214
|
10,054
|
-916
|
-2,881
|
-2,407
|
-2,021
|
-1,043
|
2,602
|
6,418
|
715
|
5,449
|
5,252
|
6,617
|
4,152
|
6,811
|
5,405
|
8,993
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
926
|
-1,060
|
130
|
-8,155
|
-134
|
-938
|
-500
|
3,338
|
3,682
|
-449
|
-568
|
-571
|
-266
|
-383
|
1,392
|
2,433
|
467
|
2,028
|
2,380
|
2,454
|
643
|
2,449
|
1,886
|
3,159
|
|
純利益
|
5,436
|
3,107
|
3,316
|
4,388
|
6,076
|
4,433
|
3,721
|
4,052
|
6,288
|
2,865
|
2,804
|
2,250
|
4,537
|
1,847
|
2,708
|
2,650
|
5,154
|
-1,025
|
248
|
-19,175
|
4,303
|
-2,590
|
-1,888
|
1,383
|
2,876
|
6,371
|
-467
|
-2,314
|
-1,835
|
-1,755
|
-661
|
1,209
|
3,984
|
248
|
3,421
|
2,873
|
4,162
|
3,509
|
4,361
|
3,520
|
5,833
|
|
一株あたり利益
|
27.99
|
15.99
|
17.05
|
22.55
|
31.2
|
22.76
|
19.1
|
20.72
|
32.01
|
7.48
|
14.24
|
11.41
|
23.02
|
9.37
|
13.74
|
13.44
|
26.1
|
-5.21
|
1.25
|
-97.09
|
21.79
|
-13.11
|
-9.56
|
6.75
|
12.64
|
29.48
|
-2.05
|
-10.17
|
-8.07
|
-7.71
|
-2.9
|
5.32
|
17.51
|
1.08
|
15.04
|
12.62
|
18.3
|
15.42
|
19.17
|
15.47
|
25.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.2
|
1.25
|
-97.09
|
21.79
|
-13.11
|
-9.56
|
6.75
|
12.64
|
29.48
|
-2.05
|
-10.17
|
-8.07
|
-7.71
|
-2.9
|
5.32
|
17.51
|
1.08
|
15.04
|
12.62
|
18.3
|
15.42
|
19.17
|
15.47
|
25.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
7.5
|
-
|
11
|
-
|
8
|
-
|