|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
|
|
売上高
|
-
|
8,292
|
14,620
|
10,393
|
8,311
|
6,793
|
14,361
|
10,724
|
8,583
|
6,158
|
15,306
|
10,463
|
8,156
|
7,090
|
14,024
|
-
|
11,144
|
8,305
|
8,513
|
12,864
|
-
|
11,406
|
7,929
|
7,442
|
11,569
|
-
|
12,187
|
9,480
|
7,051
|
13,377
|
-
|
13,386
|
10,602
|
7,499
|
14,197
|
-
|
14,116
|
9,825
|
7,089
|
14,409
|
-
|
14,529
|
10,323
|
6,934
|
15,353
|
-
|
|
売上原価
|
-
|
6,326
|
10,796
|
7,853
|
6,019
|
5,079
|
10,619
|
8,061
|
6,316
|
4,832
|
11,440
|
7,841
|
6,096
|
4,761
|
10,411
|
-
|
8,381
|
6,147
|
6,237
|
9,477
|
-
|
8,607
|
5,730
|
5,574
|
8,665
|
-
|
9,175
|
6,990
|
4,954
|
9,839
|
-
|
10,042
|
7,546
|
5,426
|
10,212
|
-
|
10,879
|
6,985
|
5,595
|
10,854
|
-
|
10,966
|
7,417
|
4,888
|
11,654
|
-
|
|
売上総利益
|
-
|
1,967
|
3,824
|
2,541
|
2,291
|
1,714
|
3,742
|
2,664
|
2,265
|
1,327
|
3,866
|
2,621
|
2,062
|
2,328
|
3,613
|
-
|
2,763
|
2,158
|
2,276
|
3,387
|
-
|
2,798
|
2,201
|
1,866
|
2,904
|
-
|
3,012
|
2,490
|
2,097
|
3,538
|
-
|
3,344
|
3,057
|
2,072
|
3,985
|
-
|
3,236
|
2,841
|
1,494
|
3,555
|
-
|
3,563
|
2,906
|
2,046
|
3,699
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,128
|
2,032
|
1,958
|
1,832
|
1,920
|
1,982
|
1,939
|
1,858
|
1,967
|
2,028
|
1,934
|
1,860
|
1,941
|
1,916
|
-
|
2,063
|
1,825
|
2,100
|
2,047
|
-
|
1,955
|
1,749
|
1,829
|
1,822
|
-
|
1,995
|
1,796
|
1,860
|
1,674
|
-
|
1,870
|
1,739
|
2,001
|
1,658
|
-
|
1,867
|
1,699
|
1,916
|
1,754
|
-
|
1,962
|
1,841
|
1,973
|
1,802
|
-
|
|
営業利益
|
-
|
-160
|
1,791
|
584
|
459
|
-370
|
1,760
|
725
|
408
|
-607
|
1,838
|
688
|
201
|
414
|
1,697
|
-
|
700
|
333
|
172
|
1,340
|
-
|
843
|
451
|
-347
|
1,081
|
-
|
1,018
|
694
|
72
|
1,864
|
-
|
1,474
|
1,318
|
71
|
2,327
|
-
|
1,369
|
1,142
|
-421
|
1,801
|
-
|
1,601
|
1,066
|
72
|
1,897
|
-
|
|
経常（税引前）利益
|
-
|
156
|
1,621
|
596
|
316
|
244
|
2,598
|
785
|
442
|
-284
|
2,236
|
830
|
276
|
739
|
2,100
|
-
|
758
|
355
|
538
|
1,796
|
-
|
909
|
561
|
-8
|
1,236
|
-
|
1,191
|
908
|
508
|
1,994
|
-
|
1,810
|
1,622
|
479
|
2,415
|
-
|
1,591
|
1,573
|
-105
|
2,008
|
-
|
1,958
|
1,284
|
441
|
2,036
|
-
|
|
法人税等合計
|
-
|
-90
|
421
|
239
|
100
|
44
|
560
|
254
|
210
|
-163
|
579
|
279
|
63
|
57
|
539
|
-
|
232
|
107
|
22
|
485
|
-
|
268
|
177
|
-229
|
345
|
-
|
359
|
317
|
-9
|
607
|
-
|
524
|
469
|
-22
|
709
|
-
|
717
|
472
|
-233
|
679
|
-
|
541
|
431
|
-97
|
602
|
-
|
|
純利益
|
-
|
158
|
1,191
|
339
|
236
|
199
|
2,022
|
530
|
196
|
-759
|
1,621
|
542
|
153
|
628
|
1,558
|
-
|
526
|
223
|
511
|
1,297
|
-
|
669
|
330
|
104
|
858
|
-
|
824
|
753
|
492
|
1,385
|
-
|
1,286
|
1,148
|
395
|
1,692
|
-
|
863
|
1,069
|
100
|
1,318
|
-
|
1,359
|
1,031
|
298
|
1,415
|
-
|
|
一株あたり利益
|
8.19
|
5.72
|
43.22
|
12.3
|
8.54
|
7.23
|
73.4
|
19.22
|
7.15
|
-27.35
|
59.84
|
20.01
|
5.68
|
23.16
|
57.54
|
-
|
19.39
|
8.26
|
18.88
|
47.9
|
-
|
24.7
|
12.18
|
3.83
|
31.67
|
-
|
30.43
|
27.8
|
18.16
|
51.12
|
-
|
47.51
|
42.4
|
14.57
|
62.47
|
-
|
31.87
|
39.48
|
3.68
|
48.68
|
-
|
50.16
|
38.07
|
11.24
|
53.55
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
-
|
9.5
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
11
|
-
|
12
|
-
|
-
|
12
|
-
|
16
|
-
|
-
|
16
|
-
|
20
|