|
（単位：百万円）
|
2Q15
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3Q15
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4Q15
|
1Q16
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2Q16
|
3Q16
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4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
-
|
26,513
|
24,367
|
22,643
|
22,229
|
21,501
|
22,207
|
24,104
|
25,080
|
25,883
|
31,185
|
41,595
|
50,093
|
63,697
|
75,917
|
68,838
|
70,338
|
59,448
|
63,404
|
52,790
|
40,948
|
50,885
|
56,919
|
53,968
|
63,412
|
67,715
|
73,779
|
69,512
|
87,558
|
89,262
|
94,039
|
86,530
|
91,898
|
89,247
|
96,271
|
82,161
|
88,761
|
87,737
|
91,455
|
80,346
|
77,730
|
79,260
|
|
売上原価
|
-
|
20,685
|
19,784
|
17,967
|
18,795
|
17,480
|
17,809
|
18,648
|
18,903
|
18,418
|
22,392
|
24,079
|
28,234
|
34,039
|
45,571
|
39,389
|
42,029
|
40,296
|
47,474
|
35,592
|
32,134
|
38,374
|
45,887
|
39,053
|
44,951
|
49,671
|
54,467
|
49,560
|
65,520
|
64,213
|
67,025
|
60,844
|
67,036
|
66,243
|
71,095
|
63,700
|
68,631
|
65,220
|
71,927
|
60,339
|
58,330
|
58,668
|
|
売上総利益
|
-
|
5,829
|
4,583
|
4,675
|
3,435
|
4,021
|
4,398
|
5,456
|
6,177
|
7,464
|
8,793
|
17,515
|
21,859
|
29,658
|
32,217
|
29,448
|
28,310
|
19,151
|
15,931
|
17,197
|
8,814
|
12,511
|
11,033
|
14,914
|
18,462
|
18,044
|
19,312
|
19,952
|
22,038
|
25,048
|
27,014
|
25,686
|
24,861
|
23,004
|
25,176
|
18,461
|
20,130
|
22,516
|
19,528
|
20,007
|
19,400
|
20,592
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,849
|
4,043
|
4,117
|
4,074
|
3,469
|
3,738
|
3,674
|
3,731
|
4,122
|
4,831
|
4,728
|
5,468
|
6,860
|
9,256
|
8,222
|
9,094
|
10,171
|
11,008
|
10,447
|
9,746
|
10,924
|
10,579
|
10,837
|
11,593
|
11,320
|
12,335
|
12,013
|
13,259
|
13,751
|
14,440
|
14,192
|
14,616
|
14,994
|
16,196
|
14,971
|
15,195
|
15,730
|
15,352
|
12,870
|
12,580
|
13,248
|
|
営業利益
|
-
|
1,979
|
540
|
557
|
-637
|
550
|
661
|
1,781
|
2,447
|
3,342
|
3,916
|
12,787
|
16,390
|
22,798
|
23,309
|
21,226
|
19,215
|
8,981
|
4,922
|
6,750
|
-933
|
1,587
|
454
|
4,077
|
6,868
|
6,724
|
6,978
|
7,938
|
8,779
|
11,298
|
12,573
|
11,493
|
10,245
|
8,011
|
8,979
|
3,489
|
4,935
|
6,787
|
4,175
|
7,136
|
6,820
|
7,345
|
|
経常（税引前）利益
|
-
|
1,708
|
692
|
526
|
-761
|
757
|
1,180
|
2,014
|
2,910
|
3,871
|
4,454
|
12,761
|
17,194
|
22,842
|
20,194
|
21,186
|
19,376
|
8,425
|
3,999
|
6,573
|
-1,410
|
994
|
105
|
3,999
|
6,647
|
6,901
|
7,223
|
8,406
|
11,042
|
12,684
|
10,389
|
11,804
|
12,305
|
8,925
|
8,573
|
4,687
|
5,833
|
5,577
|
6,482
|
6,472
|
7,402
|
7,187
|
|
法人税等合計
|
-
|
470
|
-212
|
485
|
77
|
-157
|
-472
|
409
|
1,370
|
979
|
1,096
|
3,477
|
4,850
|
6,790
|
6,426
|
7,200
|
5,869
|
2,953
|
1,153
|
1,287
|
376
|
1,019
|
-399
|
1,195
|
1,901
|
2,088
|
-1,936
|
3,121
|
4,358
|
3,997
|
3,306
|
3,128
|
3,572
|
2,393
|
4,150
|
2,221
|
2,758
|
2,737
|
-2,412
|
2,487
|
2,234
|
2,682
|
|
純利益
|
-
|
936
|
1,051
|
41
|
-5,936
|
562
|
-2,528
|
1,663
|
4,330
|
2,710
|
3,900
|
9,284
|
35,280
|
16,041
|
13,960
|
13,874
|
13,351
|
5,431
|
1,394
|
5,197
|
-1,786
|
-461
|
883
|
2,817
|
4,868
|
4,830
|
7,591
|
5,214
|
6,487
|
8,153
|
7,475
|
8,848
|
8,738
|
6,429
|
4,739
|
2,525
|
3,047
|
1,923
|
-61,384
|
3,936
|
6,190
|
8,579
|
|
一株あたり利益
|
0.05
|
4.39
|
4.93
|
0.17
|
-27.85
|
2.45
|
-11.97
|
7.53
|
19.94
|
12.45
|
18.01
|
43.48
|
163.92
|
71.44
|
65.49
|
62.1
|
60.2
|
23.37
|
4.44
|
21.5
|
-11.37
|
-5.35
|
0
|
9.23
|
17.55
|
18.06
|
30.71
|
18.97
|
24.44
|
32.22
|
29.54
|
37.36
|
37.24
|
25.66
|
19.19
|
7.63
|
9.54
|
9.01
|
-292.12
|
14.18
|
25.82
|
36.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|