|
（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
|
-
|
54,837
|
51,779
|
51,436
|
52,201
|
55,945
|
60,195
|
63,799
|
66,411
|
70,222
|
77,289
|
81,734
|
83,433
|
82,603
|
82,103
|
74,384
|
72,024
|
70,949
|
72,244
|
74,898
|
71,603
|
72,588
|
75,939
|
81,839
|
86,685
|
91,211
|
100,449
|
106,963
|
116,246
|
117,425
|
109,948
|
110,711
|
100,192
|
105,090
|
93,514
|
104,759
|
98,391
|
99,955
|
102,472
|
102,900
|
99,064
|
|
売上原価
|
-
|
44,915
|
42,254
|
42,684
|
43,902
|
44,252
|
45,904
|
47,993
|
48,517
|
50,098
|
50,742
|
52,698
|
53,142
|
54,378
|
55,270
|
53,674
|
56,161
|
56,206
|
54,209
|
56,234
|
58,443
|
57,275
|
60,230
|
62,287
|
64,791
|
68,247
|
69,253
|
72,414
|
77,142
|
78,919
|
75,343
|
81,027
|
76,465
|
84,855
|
76,340
|
83,761
|
80,208
|
83,584
|
83,462
|
84,608
|
89,616
|
|
売上総利益
|
-
|
9,921
|
9,525
|
8,752
|
8,298
|
11,693
|
14,290
|
15,807
|
17,894
|
20,123
|
26,547
|
29,036
|
30,291
|
28,224
|
26,832
|
20,711
|
15,862
|
14,743
|
18,034
|
18,665
|
13,160
|
15,312
|
15,709
|
19,552
|
21,893
|
22,965
|
31,196
|
34,549
|
39,104
|
38,505
|
34,605
|
29,684
|
23,726
|
20,236
|
17,174
|
20,998
|
18,183
|
16,371
|
19,010
|
18,291
|
9,449
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,000
|
5,912
|
6,172
|
5,899
|
6,239
|
6,223
|
6,553
|
6,416
|
6,836
|
6,956
|
7,434
|
7,231
|
7,311
|
7,016
|
6,983
|
6,946
|
6,567
|
6,389
|
7,139
|
6,537
|
7,209
|
6,338
|
7,202
|
7,080
|
7,956
|
7,743
|
8,251
|
8,924
|
8,753
|
8,630
|
8,872
|
8,657
|
9,011
|
8,481
|
8,868
|
9,031
|
9,421
|
13,019
|
16,825
|
11,037
|
|
営業利益
|
-
|
3,922
|
3,612
|
2,581
|
2,398
|
5,455
|
8,067
|
9,253
|
11,479
|
13,286
|
19,590
|
21,602
|
23,060
|
20,913
|
19,816
|
13,727
|
8,916
|
8,177
|
11,644
|
11,526
|
6,624
|
8,103
|
9,370
|
12,350
|
14,813
|
15,010
|
23,452
|
26,299
|
30,180
|
29,752
|
25,974
|
20,812
|
15,069
|
11,225
|
8,693
|
12,129
|
9,152
|
6,950
|
5,990
|
1,467
|
-1,588
|
|
経常（税引前）利益
|
-
|
3,244
|
2,675
|
1,631
|
1,320
|
4,293
|
5,516
|
8,220
|
10,492
|
12,481
|
18,275
|
21,817
|
22,610
|
20,366
|
19,085
|
13,634
|
8,490
|
7,101
|
11,934
|
10,716
|
5,858
|
7,142
|
9,472
|
11,492
|
14,220
|
15,923
|
23,734
|
27,195
|
32,483
|
27,927
|
27,384
|
21,144
|
15,464
|
8,635
|
9,104
|
11,337
|
5,562
|
11,454
|
4,892
|
-172
|
-2,545
|
|
法人税等合計
|
-
|
-3,021
|
547
|
266
|
-219
|
550
|
1,085
|
978
|
1,972
|
454
|
2,970
|
3,163
|
4,065
|
-8,503
|
3,671
|
3,365
|
2,648
|
1,600
|
2,451
|
1,588
|
1,828
|
1,138
|
1,311
|
1,841
|
2,638
|
894
|
6,264
|
7,989
|
8,220
|
7,046
|
7,714
|
6,781
|
3,826
|
2,025
|
3,010
|
2,895
|
1,451
|
1,010
|
1,228
|
170
|
951
|
|
純利益
|
-
|
4,022
|
2,127
|
1,365
|
1,540
|
3,743
|
4,430
|
7,243
|
8,519
|
12,028
|
15,304
|
18,654
|
17,680
|
18,868
|
15,414
|
11,186
|
5,841
|
4,980
|
9,482
|
9,129
|
4,030
|
5,296
|
8,161
|
9,651
|
11,581
|
15,030
|
17,469
|
19,206
|
24,264
|
20,880
|
39,753
|
14,363
|
11,639
|
6,610
|
6,093
|
8,443
|
3,645
|
4,628
|
3,664
|
34
|
-3,495
|
|
一株あたり利益
|
16.41
|
13.5
|
5.37
|
2.49
|
3.81
|
10.79
|
12.32
|
20.53
|
23.82
|
35.44
|
43.53
|
52.46
|
49.48
|
54.27
|
44.78
|
33.57
|
17.57
|
16.98
|
29.01
|
28.61
|
11.64
|
18.19
|
25.35
|
31.01
|
36.55
|
42.96
|
43.42
|
46.04
|
58.46
|
52.58
|
107.66
|
34.14
|
26.57
|
14.17
|
14.46
|
21.61
|
10.43
|
10.34
|
8.71
|
0.1
|
-11.66
|
|
希薄化後一株あたり利益
|
-
|
13.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
10
|
-
|
18
|
-
|
9
|
-
|
17
|
-
|
24
|
-
|
36
|
-
|
45
|
-
|
42
|
-
|
13
|
-
|
15
|
-
|
6
|
-
|
10
|
-
|