|
（単位：百万円）
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2Q15
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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
|
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
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1Q21
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2Q21
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3Q21
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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
|
-
|
64,336
|
62,915
|
57,998
|
60,231
|
58,451
|
62,731
|
66,245
|
66,961
|
71,545
|
77,696
|
78,609
|
75,920
|
73,123
|
72,674
|
67,809
|
65,557
|
61,559
|
62,264
|
64,903
|
50,478
|
59,752
|
67,753
|
68,599
|
73,745
|
75,162
|
74,527
|
85,991
|
86,780
|
78,431
|
73,432
|
67,922
|
71,256
|
70,191
|
70,605
|
76,656
|
78,061
|
72,813
|
71,707
|
74,847
|
78,941
|
78,306
|
|
売上原価
|
-
|
50,276
|
48,410
|
45,156
|
48,840
|
45,369
|
48,538
|
50,311
|
50,253
|
52,851
|
58,372
|
60,356
|
58,232
|
58,020
|
56,626
|
53,176
|
51,550
|
48,426
|
49,470
|
52,402
|
39,128
|
46,880
|
53,019
|
51,329
|
53,452
|
53,252
|
51,748
|
59,586
|
61,370
|
59,535
|
58,574
|
58,652
|
64,473
|
60,321
|
63,318
|
63,204
|
63,663
|
58,972
|
59,075
|
56,233
|
58,580
|
59,301
|
|
売上総利益
|
-
|
14,060
|
14,505
|
12,842
|
11,391
|
13,081
|
14,194
|
15,933
|
16,708
|
18,695
|
19,323
|
18,253
|
17,688
|
15,103
|
16,048
|
14,632
|
14,007
|
13,134
|
12,793
|
12,501
|
11,350
|
12,872
|
14,733
|
17,270
|
20,293
|
21,910
|
22,779
|
26,404
|
25,411
|
18,896
|
14,858
|
9,269
|
6,784
|
9,869
|
7,288
|
13,452
|
14,397
|
13,841
|
12,632
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18,613
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20,362
|
19,004
|
|
売上総利益率（％）
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
7,589
|
8,199
|
7,663
|
7,859
|
7,659
|
8,756
|
8,017
|
8,358
|
10,321
|
11,761
|
11,090
|
10,811
|
9,838
|
10,487
|
9,684
|
9,662
|
9,838
|
9,445
|
8,496
|
7,587
|
8,264
|
9,448
|
10,340
|
11,891
|
12,492
|
14,749
|
15,889
|
16,768
|
14,799
|
11,928
|
11,211
|
10,584
|
10,674
|
11,162
|
12,686
|
12,288
|
12,102
|
11,126
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10,716
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11,590
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11,356
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|
営業利益
|
-
|
6,472
|
6,306
|
5,179
|
3,531
|
5,423
|
5,438
|
7,915
|
8,351
|
8,373
|
7,562
|
7,162
|
6,877
|
5,266
|
5,560
|
4,947
|
4,345
|
3,296
|
3,349
|
4,004
|
3,763
|
4,608
|
5,285
|
6,929
|
8,403
|
9,417
|
8,030
|
10,515
|
8,642
|
4,097
|
2,930
|
-1,941
|
-3,801
|
-804
|
-3,874
|
765
|
2,110
|
1,738
|
1,507
|
7,897
|
8,771
|
7,649
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|
経常（税引前）利益
|
-
|
854
|
6,926
|
2,454
|
-1,886
|
3,683
|
9,716
|
5,904
|
10,074
|
8,863
|
9,289
|
5,126
|
6,454
|
4,147
|
4,105
|
6,326
|
2,388
|
1,621
|
5,038
|
3,562
|
3,326
|
5,755
|
6,466
|
11,998
|
10,813
|
10,128
|
12,040
|
15,820
|
13,914
|
4,919
|
-595
|
-1,648
|
-1,418
|
994
|
-7,408
|
4,627
|
5,649
|
-3,933
|
6,074
|
6,101
|
8,100
|
9,891
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|
法人税等合計
|
-
|
241
|
2,021
|
1,652
|
884
|
1,479
|
5,511
|
1,795
|
1,871
|
1,473
|
-195
|
2,006
|
1,297
|
1,480
|
4,958
|
2,124
|
756
|
1,018
|
10,071
|
1,390
|
997
|
391
|
1,594
|
3,058
|
2,970
|
2,201
|
2,675
|
6,016
|
4,074
|
390
|
542
|
829
|
849
|
549
|
-4,553
|
7,750
|
3,033
|
-1,460
|
1,895
|
2,304
|
3,290
|
3,824
|
|
純利益
|
-
|
136
|
8,189
|
829
|
-1,746
|
1,763
|
4,830
|
4,216
|
8,089
|
5,893
|
9,490
|
3,234
|
5,075
|
3,589
|
3,789
|
4,031
|
1,729
|
-2,261
|
-36,736
|
2,373
|
4,623
|
5,318
|
3,210
|
6,888
|
6,774
|
7,407
|
7,089
|
14,504
|
10,128
|
4,768
|
-1,018
|
885
|
-16,557
|
-520
|
-9,847
|
19,733
|
10,664
|
702
|
-18,553
|
5,109
|
5,229
|
6,581
|
|
一株あたり利益
|
3.66
|
0.27
|
16.47
|
1.3
|
-3.86
|
3.13
|
9.41
|
8.33
|
79.4
|
57.99
|
94.27
|
31.48
|
49.78
|
36.1
|
36.8
|
40.14
|
16.74
|
-24.22
|
-381.15
|
23.12
|
47.5
|
54.18
|
33.04
|
70.41
|
69.63
|
75.33
|
75.61
|
153.61
|
108.86
|
51.24
|
-10.94
|
9.09
|
-177.94
|
-5.59
|
-108.46
|
224.61
|
-
|
9.52
|
-214.93
|
62.47
|
65.04
|
85.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
65
|
-
|
65
|
-
|
70
|
-
|