|
（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
|
49,811
|
45,816
|
57,497
|
38,123
|
44,255
|
43,253
|
74,792
|
47,064
|
60,398
|
52,675
|
90,514
|
47,794
|
69,332
|
46,081
|
93,077
|
53,865
|
52,357
|
49,243
|
82,762
|
64,466
|
79,412
|
66,384
|
88,313
|
56,009
|
75,890
|
54,250
|
91,034
|
84,122
|
97,463
|
81,095
|
124,087
|
94,436
|
120,256
|
84,577
|
108,418
|
122,474
|
135,593
|
79,726
|
113,934
|
118,850
|
118,719
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,180
|
14,451
|
15,343
|
14,574
|
19,266
|
19,826
|
18,699
|
16,702
|
18,739
|
17,981
|
21,924
|
24,966
|
28,131
|
30,757
|
34,233
|
32,804
|
35,908
|
34,993
|
40,557
|
44,187
|
46,124
|
33,970
|
39,244
|
47,225
|
45,822
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38,177
|
34,792
|
67,419
|
49,892
|
60,146
|
46,558
|
69,614
|
39,307
|
57,151
|
36,269
|
69,110
|
59,156
|
69,332
|
50,338
|
89,854
|
61,632
|
84,348
|
49,584
|
67,861
|
78,287
|
89,469
|
45,756
|
74,690
|
71,625
|
72,897
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,189
|
21,695
|
20,614
|
22,922
|
29,659
|
30,516
|
26,317
|
23,948
|
27,467
|
30,758
|
30,475
|
34,322
|
36,528
|
37,972
|
32,883
|
34,283
|
37,720
|
42,854
|
32,723
|
32,422
|
36,384
|
40,647
|
33,165
|
35,173
|
38,024
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,419
|
4,518
|
41,543
|
26,711
|
27,607
|
15,589
|
43,321
|
15,409
|
29,835
|
2,976
|
38,520
|
22,684
|
31,524
|
10,968
|
56,275
|
27,614
|
46,310
|
4,546
|
29,146
|
45,224
|
51,535
|
-1,729
|
41,611
|
37,698
|
37,528
|
|
経常（税引前）利益
|
-
|
7,269
|
-2,007
|
9,839
|
10,175
|
29,116
|
25,032
|
21,915
|
24,628
|
-1,580
|
53,350
|
33,629
|
24,608
|
5,857
|
61,812
|
22,083
|
42,620
|
-4,547
|
61,989
|
24,678
|
22,901
|
-1,397
|
63,575
|
13,895
|
48,358
|
9,644
|
57,201
|
41,698
|
57,966
|
-16,340
|
71,903
|
42,827
|
52,859
|
-41,660
|
54,239
|
61,434
|
38,907
|
41,407
|
38,701
|
28,844
|
54,418
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,596
|
-7,457
|
12,235
|
5,139
|
6,729
|
28,579
|
17,842
|
5,361
|
10,677
|
-11,474
|
17,082
|
17,280
|
14,743
|
-8,570
|
18,637
|
18,372
|
17,374
|
462
|
18,288
|
22,046
|
10,211
|
9,226
|
12,378
|
12,961
|
16,696
|
|
純利益
|
19,184
|
4,399
|
-6,272
|
7,564
|
7,635
|
11,206
|
19,906
|
19,448
|
19,606
|
-2,210
|
46,615
|
32,248
|
22,305
|
6,504
|
53,400
|
19,145
|
39,844
|
3,275
|
49,911
|
19,763
|
16,330
|
-29,784
|
46,034
|
8,957
|
37,902
|
21,995
|
40,261
|
24,707
|
43,303
|
-7,932
|
52,791
|
24,538
|
35,167
|
-41,887
|
35,918
|
39,878
|
27,023
|
32,029
|
26,272
|
16,758
|
38,165
|
|
一株あたり利益
|
44.47
|
-53.94
|
-14.43
|
17.36
|
17.5
|
2.63
|
45.7
|
44.42
|
44.53
|
-69.98
|
52.8
|
36.24
|
24.98
|
7.14
|
59.67
|
21.37
|
44.42
|
3.91
|
56.57
|
22.37
|
18.45
|
-33.75
|
51.86
|
10.07
|
42.44
|
24.55
|
45.35
|
28.1
|
50.07
|
-8.59
|
61.63
|
28.8
|
41.28
|
-48.88
|
42.77
|
47.67
|
32.62
|
38.73
|
32.12
|
20.92
|
47.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.86
|
4
|
56.11
|
21.97
|
17.99
|
-33.91
|
50.78
|
9.55
|
42.05
|
24.47
|
45.07
|
27.86
|
49.68
|
-8.47
|
61.1
|
28.6
|
41.05
|
-48.5
|
42.57
|
47.49
|
32.42
|
38.61
|
32.07
|
20.86
|
47.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7.5
|
-
|
15
|
-
|
15
|
-
|