|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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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
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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
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4Q20
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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
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
11,368
|
16,410
|
24,803
|
8,859
|
12,477
|
12,468
|
25,619
|
19,825
|
19,905
|
19,058
|
35,121
|
20,404
|
22,263
|
24,269
|
34,202
|
20,941
|
23,988
|
23,802
|
34,581
|
21,171
|
27,726
|
22,925
|
35,840
|
29,738
|
29,673
|
32,787
|
39,424
|
34,123
|
38,968
|
42,750
|
52,695
|
34,950
|
30,607
|
39,298
|
48,802
|
41,100
|
31,849
|
43,381
|
52,796
|
38,308
|
|
売上原価
|
-
|
9,068
|
12,916
|
19,611
|
7,535
|
10,118
|
9,787
|
19,821
|
14,658
|
14,688
|
13,950
|
26,598
|
15,736
|
16,950
|
17,948
|
25,746
|
15,926
|
17,711
|
17,631
|
26,034
|
16,072
|
20,651
|
16,811
|
26,977
|
22,439
|
22,906
|
24,635
|
29,635
|
26,355
|
30,476
|
31,705
|
40,452
|
28,022
|
24,162
|
30,935
|
37,036
|
31,476
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26,222
|
33,823
|
41,556
|
31,289
|
|
売上総利益
|
-
|
2,300
|
3,494
|
5,192
|
1,325
|
2,358
|
2,681
|
5,798
|
5,167
|
5,217
|
5,109
|
8,522
|
4,668
|
5,312
|
6,321
|
8,456
|
5,015
|
6,277
|
6,171
|
8,548
|
5,098
|
7,075
|
6,114
|
8,863
|
7,298
|
6,768
|
8,152
|
9,789
|
7,768
|
8,492
|
11,045
|
12,243
|
6,929
|
6,444
|
8,363
|
11,766
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9,624
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5,626
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9,558
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11,240
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7,020
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,378
|
2,304
|
2,981
|
2,352
|
2,465
|
2,514
|
3,050
|
4,518
|
5,017
|
4,236
|
4,604
|
4,413
|
4,777
|
4,195
|
4,976
|
4,373
|
4,885
|
4,559
|
5,188
|
4,255
|
4,607
|
4,484
|
5,698
|
5,210
|
5,195
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4,722
|
5,344
|
5,300
|
6,163
|
5,237
|
5,385
|
5,486
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6,464
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5,421
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5,878
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6,156
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6,574
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5,550
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5,806
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6,050
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|
営業利益
|
-
|
-77
|
1,190
|
2,211
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-1,028
|
-106
|
167
|
2,748
|
650
|
199
|
872
|
3,920
|
254
|
536
|
2,127
|
3,480
|
641
|
1,391
|
1,612
|
3,359
|
844
|
2,468
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1,630
|
3,166
|
2,087
|
1,573
|
3,430
|
4,445
|
2,467
|
2,331
|
5,808
|
6,858
|
1,443
|
-20
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2,942
|
5,888
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3,468
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-948
|
4,008
|
5,434
|
969
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|
経常（税引前）利益
|
-
|
2,987
|
1,691
|
2,668
|
-504
|
623
|
1,332
|
3,191
|
1,879
|
1,039
|
1,371
|
4,233
|
1,008
|
1,462
|
2,480
|
3,999
|
1,048
|
2,208
|
2,088
|
3,385
|
1,141
|
3,302
|
1,978
|
4,490
|
2,560
|
3,801
|
3,954
|
7,475
|
4,724
|
7,417
|
4,035
|
9,467
|
5,215
|
5,398
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3,565
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9,425
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3,958
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1,352
|
5,047
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3,244
|
3,276
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|
法人税等合計
|
-
|
-255
|
404
|
718
|
-188
|
-159
|
188
|
735
|
144
|
263
|
299
|
626
|
44
|
-303
|
701
|
1,049
|
182
|
592
|
705
|
866
|
144
|
451
|
694
|
1,186
|
761
|
546
|
1,241
|
2,014
|
998
|
2,158
|
750
|
2,702
|
778
|
663
|
862
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2,186
|
670
|
-598
|
943
|
1,077
|
310
|
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純利益
|
-
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2,938
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1,280
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1,946
|
-324
|
695
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1,135
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2,370
|
3,504
|
702
|
1,125
|
3,558
|
891
|
-420
|
1,854
|
2,997
|
938
|
1,242
|
1,368
|
2,461
|
893
|
2,120
|
1,344
|
3,483
|
1,721
|
2,684
|
2,675
|
5,486
|
3,259
|
5,266
|
3,550
|
6,828
|
4,378
|
3,671
|
2,694
|
6,927
|
3,593
|
763
|
4,096
|
2,307
|
2,912
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|
一株あたり利益
|
5.23
|
36.77
|
15.4
|
23.27
|
-4.08
|
8.48
|
12.8
|
29.3
|
26.86
|
-0.48
|
8.9
|
26.5
|
6.77
|
-4.7
|
14.68
|
22.54
|
7.06
|
9.82
|
10.86
|
19.56
|
5.89
|
16.6
|
9.92
|
27.81
|
12.94
|
21.45
|
21.65
|
44.38
|
25.76
|
43.78
|
28.67
|
56.58
|
35.19
|
29.44
|
20.67
|
56.79
|
29.11
|
6.33
|
33.26
|
18.85
|
23.04
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
8
|
-
|
5
|
-
|
10
|
-
|
8
|
-
|
14
|
-
|
18
|
-
|
27
|
-
|
10
|
-
|
24
|
-
|
10
|
-
|