|
（単位：百万円）
|
2Q15
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3Q15
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4Q15
|
1Q16
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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
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
11,987
|
12,540
|
9,887
|
11,080
|
11,149
|
12,107
|
11,279
|
12,135
|
12,080
|
12,999
|
11,896
|
12,856
|
12,429
|
13,007
|
11,559
|
12,090
|
11,001
|
11,541
|
10,476
|
9,277
|
10,365
|
11,061
|
11,496
|
12,604
|
11,809
|
12,565
|
12,022
|
12,895
|
13,316
|
12,394
|
11,520
|
12,786
|
13,147
|
12,716
|
12,228
|
13,816
|
13,432
|
14,623
|
13,195
|
13,985
|
14,037
|
|
売上原価
|
-
|
7,802
|
8,885
|
6,334
|
7,205
|
7,596
|
8,356
|
7,604
|
8,251
|
8,228
|
8,787
|
8,094
|
8,614
|
8,349
|
8,799
|
7,977
|
8,047
|
7,264
|
7,702
|
7,029
|
6,274
|
6,933
|
7,174
|
7,473
|
8,541
|
7,772
|
8,645
|
8,132
|
8,808
|
8,949
|
8,567
|
7,922
|
8,805
|
8,693
|
8,232
|
7,959
|
8,788
|
8,610
|
9,450
|
8,413
|
8,887
|
9,047
|
|
売上総利益
|
-
|
4,185
|
3,655
|
3,553
|
3,875
|
3,553
|
3,751
|
3,674
|
3,884
|
3,852
|
4,212
|
3,802
|
4,241
|
4,081
|
4,208
|
3,581
|
4,044
|
3,736
|
3,840
|
3,446
|
3,003
|
3,433
|
3,886
|
4,023
|
4,062
|
4,037
|
3,921
|
3,889
|
4,088
|
4,366
|
3,828
|
3,598
|
3,981
|
4,454
|
4,483
|
4,268
|
5,028
|
4,823
|
5,172
|
4,782
|
5,097
|
4,991
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,304
|
3,661
|
3,249
|
3,296
|
3,330
|
3,399
|
3,198
|
3,284
|
3,354
|
3,670
|
3,391
|
3,439
|
3,579
|
3,621
|
3,449
|
3,405
|
3,428
|
3,523
|
3,309
|
2,800
|
2,945
|
3,298
|
3,321
|
3,351
|
3,273
|
3,644
|
3,160
|
3,430
|
3,437
|
3,516
|
3,418
|
3,728
|
3,557
|
3,773
|
3,680
|
3,989
|
3,941
|
4,162
|
3,926
|
4,017
|
4,026
|
|
営業利益
|
-
|
880
|
-7
|
303
|
579
|
223
|
351
|
476
|
600
|
498
|
542
|
410
|
803
|
502
|
586
|
131
|
639
|
308
|
317
|
136
|
203
|
489
|
588
|
702
|
711
|
764
|
276
|
729
|
657
|
929
|
313
|
179
|
253
|
897
|
710
|
588
|
1,038
|
882
|
1,011
|
856
|
1,079
|
966
|
|
経常（税引前）利益
|
-
|
858
|
-48
|
366
|
464
|
267
|
490
|
452
|
647
|
530
|
542
|
377
|
889
|
560
|
604
|
96
|
585
|
346
|
307
|
170
|
300
|
562
|
613
|
827
|
769
|
803
|
307
|
905
|
918
|
1,106
|
203
|
281
|
485
|
1,050
|
712
|
766
|
1,241
|
832
|
1,137
|
804
|
948
|
1,007
|
|
法人税等合計
|
-
|
144
|
-16
|
69
|
222
|
-98
|
306
|
235
|
271
|
210
|
-21
|
1,698
|
317
|
255
|
107
|
151
|
333
|
-15
|
33
|
66
|
221
|
122
|
191
|
267
|
193
|
224
|
54
|
486
|
320
|
257
|
-56
|
225
|
192
|
260
|
-29
|
376
|
268
|
125
|
106
|
425
|
301
|
298
|
|
純利益
|
-
|
639
|
-482
|
272
|
237
|
-147
|
181
|
190
|
474
|
394
|
534
|
2,441
|
580
|
298
|
377
|
-26
|
462
|
302
|
361
|
146
|
81
|
425
|
472
|
1,075
|
586
|
761
|
301
|
562
|
570
|
851
|
279
|
56
|
294
|
789
|
673
|
390
|
899
|
631
|
962
|
378
|
780
|
708
|
|
一株あたり利益
|
29.81
|
40.76
|
-28
|
14.21
|
11.43
|
-12.19
|
8.64
|
9.44
|
27.01
|
21.51
|
30.51
|
81.82
|
34.76
|
16.06
|
24.04
|
-3.73
|
24.68
|
16.03
|
20.35
|
6.65
|
4.52
|
25.2
|
30.02
|
65.72
|
34.87
|
46.01
|
18.22
|
33
|
34.14
|
51.54
|
15.39
|
1.74
|
16.31
|
46.39
|
42.63
|
20.14
|
56.87
|
39.88
|
57.28
|
18.5
|
44.43
|
38.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
4
|
-
|
6
|
-
|
8
|
-
|
14
|
-
|
11
|
-
|
19
|
-
|
16
|
-
|
16
|
-
|
25
|
-
|
27
|
-
|
30
|
-
|