|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
12,946
|
10,954
|
8,569
|
10,018
|
12,741
|
10,400
|
8,710
|
9,896
|
13,051
|
11,157
|
9,628
|
10,861
|
14,079
|
11,031
|
9,284
|
11,624
|
13,289
|
10,614
|
9,109
|
10,264
|
13,528
|
11,692
|
10,079
|
10,832
|
12,255
|
11,794
|
11,666
|
12,024
|
14,308
|
12,534
|
10,828
|
11,247
|
13,897
|
10,615
|
9,619
|
11,491
|
14,398
|
10,974
|
10,166
|
10,913
|
|
売上原価
|
-
|
9,178
|
7,987
|
6,573
|
7,503
|
8,992
|
7,762
|
6,622
|
7,564
|
9,516
|
8,454
|
7,505
|
8,280
|
10,119
|
8,287
|
7,130
|
8,599
|
9,657
|
7,976
|
6,882
|
7,591
|
9,743
|
8,606
|
7,738
|
8,168
|
9,226
|
9,214
|
8,990
|
8,953
|
10,701
|
9,404
|
8,305
|
8,525
|
10,411
|
8,105
|
7,768
|
8,956
|
10,900
|
8,614
|
8,151
|
8,478
|
|
売上総利益
|
-
|
3,768
|
2,967
|
1,995
|
2,516
|
3,748
|
2,637
|
2,089
|
2,332
|
3,534
|
2,702
|
2,124
|
2,580
|
3,960
|
2,743
|
2,154
|
3,025
|
3,632
|
2,637
|
2,228
|
2,673
|
3,785
|
3,086
|
2,341
|
2,664
|
3,029
|
2,580
|
2,676
|
3,071
|
3,606
|
3,130
|
2,522
|
2,723
|
3,485
|
2,509
|
1,852
|
2,534
|
3,498
|
2,360
|
2,014
|
2,436
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,312
|
2,162
|
2,172
|
2,156
|
2,319
|
2,124
|
2,185
|
2,169
|
2,344
|
2,286
|
2,302
|
2,300
|
2,470
|
2,294
|
2,235
|
2,296
|
2,384
|
2,214
|
2,192
|
2,221
|
2,400
|
2,248
|
2,227
|
2,166
|
2,260
|
2,198
|
2,114
|
2,198
|
2,454
|
2,125
|
2,043
|
2,143
|
2,206
|
2,086
|
2,086
|
2,184
|
2,291
|
2,112
|
2,186
|
2,096
|
|
営業利益
|
-
|
1,456
|
804
|
-176
|
359
|
1,430
|
512
|
-96
|
163
|
1,190
|
416
|
-179
|
280
|
1,491
|
449
|
-81
|
729
|
1,248
|
422
|
37
|
451
|
1,386
|
837
|
114
|
498
|
770
|
381
|
563
|
872
|
1,153
|
1,004
|
480
|
579
|
1,280
|
423
|
-235
|
350
|
1,207
|
247
|
-171
|
340
|
|
経常（税引前）利益
|
-
|
1,875
|
1,081
|
182
|
776
|
2,043
|
863
|
478
|
606
|
1,663
|
797
|
364
|
703
|
1,866
|
725
|
430
|
1,051
|
1,699
|
683
|
583
|
858
|
1,706
|
1,214
|
651
|
1,030
|
1,246
|
1,012
|
1,216
|
1,372
|
1,770
|
1,468
|
1,157
|
1,168
|
1,875
|
887
|
456
|
1,269
|
1,880
|
852
|
644
|
1,027
|
|
法人税等合計
|
-
|
632
|
287
|
28
|
217
|
227
|
219
|
102
|
157
|
535
|
220
|
75
|
198
|
556
|
222
|
117
|
303
|
183
|
193
|
158
|
276
|
519
|
372
|
168
|
320
|
369
|
289
|
331
|
436
|
476
|
436
|
349
|
333
|
556
|
260
|
108
|
156
|
590
|
293
|
-430
|
319
|
|
純利益
|
-
|
1,254
|
792
|
163
|
550
|
1,536
|
644
|
376
|
448
|
1,121
|
573
|
288
|
505
|
1,304
|
539
|
-598
|
752
|
1,143
|
318
|
429
|
680
|
1,180
|
844
|
484
|
709
|
876
|
723
|
885
|
935
|
1,323
|
1,036
|
808
|
836
|
1,318
|
627
|
347
|
873
|
1,292
|
558
|
-425
|
706
|
|
一株あたり利益
|
16.56
|
36.08
|
22.82
|
4.7
|
15.8
|
44.23
|
18.54
|
10.83
|
12.92
|
32.26
|
16.5
|
8.3
|
14.54
|
37.52
|
15.52
|
-17.25
|
21.71
|
32.9
|
9.18
|
12.33
|
19.59
|
33.95
|
24.32
|
13.92
|
20.42
|
25.22
|
20.83
|
25.48
|
26.95
|
38.29
|
30.2
|
23.6
|
24.51
|
38.74
|
18.48
|
10.23
|
25.71
|
38.03
|
16.43
|
-12.52
|
20.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|