|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q16
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2Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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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
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3Q25
|
|
売上高
|
26,802
|
41,039
|
32,603
|
36,767
|
-
|
15,443
|
30,749
|
36,558
|
40,346
|
49,108
|
33,715
|
38,963
|
43,090
|
51,711
|
33,735
|
39,895
|
44,159
|
40,551
|
31,911
|
34,269
|
38,869
|
45,465
|
30,269
|
36,783
|
40,606
|
47,594
|
32,646
|
38,618
|
43,015
|
51,979
|
33,467
|
40,158
|
45,490
|
54,340
|
36,485
|
36,651
|
41,323
|
51,141
|
32,607
|
36,411
|
43,020
|
|
売上原価
|
11,706
|
17,688
|
-
|
13,958
|
-
|
5,286
|
11,446
|
13,290
|
15,367
|
21,135
|
12,438
|
13,899
|
16,247
|
21,775
|
12,448
|
14,191
|
16,416
|
24,309
|
13,689
|
14,063
|
16,038
|
21,458
|
12,477
|
14,953
|
16,819
|
22,229
|
14,006
|
16,328
|
18,587
|
25,006
|
14,139
|
16,995
|
19,877
|
26,068
|
15,534
|
16,845
|
19,384
|
26,234
|
15,924
|
16,949
|
20,303
|
|
売上総利益
|
-
|
15,792
|
18,438
|
22,808
|
22,655
|
-
|
19,302
|
23,269
|
24,978
|
27,973
|
21,276
|
25,065
|
26,843
|
29,935
|
21,287
|
25,703
|
27,743
|
16,242
|
18,222
|
20,206
|
22,831
|
24,006
|
17,791
|
21,830
|
23,788
|
25,364
|
18,640
|
22,290
|
24,427
|
26,974
|
19,327
|
23,163
|
25,613
|
28,272
|
20,951
|
19,806
|
21,938
|
24,908
|
16,682
|
19,463
|
22,716
|
|
売上総利益率（％）
|
-
|
|
|
|
-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,008
|
16,063
|
-
|
15,509
|
-
|
9,423
|
14,343
|
17,865
|
18,191
|
22,197
|
15,709
|
19,029
|
18,883
|
23,209
|
15,999
|
19,570
|
18,868
|
10,880
|
13,347
|
14,860
|
13,536
|
17,579
|
13,102
|
16,279
|
14,601
|
18,725
|
13,795
|
17,266
|
15,547
|
19,054
|
14,266
|
17,817
|
16,632
|
21,880
|
15,922
|
15,363
|
14,434
|
17,023
|
14,147
|
15,349
|
17,869
|
|
営業利益
|
-
|
4,814
|
1,585
|
7,299
|
4,562
|
-
|
4,958
|
5,405
|
6,786
|
5,776
|
5,567
|
6,035
|
7,961
|
6,726
|
5,287
|
6,134
|
8,875
|
5,362
|
4,875
|
5,345
|
9,295
|
6,428
|
4,689
|
5,551
|
9,186
|
6,639
|
4,845
|
5,023
|
8,881
|
7,920
|
5,061
|
5,345
|
8,981
|
6,393
|
5,028
|
4,443
|
7,505
|
7,884
|
2,535
|
4,113
|
4,847
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|
経常（税引前）利益
|
2,047
|
7,366
|
1,394
|
7,142
|
4,504
|
-
|
4,851
|
5,393
|
6,748
|
7,199
|
5,416
|
6,117
|
9,054
|
6,787
|
5,219
|
6,416
|
9,812
|
6,404
|
5,042
|
5,987
|
10,013
|
6,684
|
5,192
|
5,899
|
9,925
|
6,999
|
5,100
|
5,804
|
9,529
|
7,848
|
5,168
|
6,006
|
9,663
|
6,493
|
5,461
|
4,973
|
7,487
|
8,940
|
2,401
|
4,844
|
5,685
|
|
法人税等合計
|
874
|
2,600
|
130
|
1,379
|
1,249
|
-
|
1,360
|
1,368
|
2,064
|
1,917
|
1,582
|
1,515
|
2,657
|
1,526
|
1,529
|
1,854
|
2,881
|
1,401
|
1,204
|
1,460
|
2,941
|
1,825
|
1,548
|
1,608
|
2,853
|
1,911
|
1,624
|
1,536
|
2,710
|
2,057
|
1,489
|
1,709
|
2,440
|
1,583
|
610
|
435
|
1,115
|
1,909
|
120
|
965
|
1,371
|
|
純利益
|
-
|
4,370
|
1,012
|
5,219
|
2,890
|
1,807
|
3,455
|
3,582
|
4,703
|
4,123
|
3,821
|
3,808
|
6,380
|
4,014
|
3,683
|
4,519
|
7,043
|
3,894
|
3,742
|
4,476
|
7,040
|
3,947
|
3,628
|
4,253
|
7,002
|
4,832
|
3,473
|
4,227
|
6,800
|
5,522
|
3,608
|
4,258
|
7,634
|
4,840
|
976
|
460
|
3,910
|
4,725
|
1,624
|
1,543
|
3,646
|
|
一株あたり利益
|
76.57
|
157.77
|
-
|
64.97
|
36.02
|
-126.12
|
43.84
|
45.6
|
59.61
|
52.23
|
48.39
|
48.19
|
80.69
|
50.76
|
46.65
|
57.79
|
90.11
|
49.88
|
47.89
|
57.25
|
90.07
|
50.5
|
46.42
|
54.42
|
89.58
|
61.94
|
44.87
|
54.7
|
87.99
|
72.11
|
47.43
|
55.92
|
100.28
|
64.52
|
13.13
|
6.19
|
52.58
|
63.52
|
21.86
|
20.75
|
48.99
|
|
希薄化後一株あたり利益
|
82.41
|
157.45
|
-
|
64.92
|
-
|
-125.92
|
43.81
|
45.5
|
59.55
|
52.17
|
48.34
|
48.16
|
80.69
|
50.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
-
|
40
|
-
|
34
|
-
|
43
|
-
|
37
|
-
|
46
|
-
|
38
|
-
|
52
|
-
|
43
|
-
|
58
|
-
|
43
|
-
|
59
|
-
|
44
|
-
|