|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
8,095
|
10,898
|
8,439
|
8,970
|
8,180
|
10,506
|
7,523
|
9,721
|
9,687
|
11,634
|
8,348
|
9,360
|
8,839
|
10,352
|
8,401
|
10,056
|
12,667
|
11,139
|
6,746
|
5,606
|
-
|
8,313
|
7,831
|
6,514
|
8,296
|
8,015
|
7,769
|
7,684
|
8,913
|
9,352
|
8,357
|
9,504
|
11,250
|
12,360
|
10,500
|
10,233
|
12,545
|
11,841
|
10,334
|
11,971
|
13,290
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
-4.2
|
-1.6
|
17.0
|
5.9
|
|
売上原価
|
-
|
5,567
|
7,541
|
5,664
|
6,139
|
5,396
|
7,056
|
4,798
|
6,468
|
6,627
|
8,013
|
5,445
|
6,305
|
5,866
|
7,223
|
5,645
|
-
|
8,646
|
-
|
4,529
|
3,599
|
-3,579
|
5,487
|
5,047
|
4,228
|
5,438
|
5,195
|
5,212
|
5,105
|
5,966
|
6,204
|
5,507
|
6,352
|
7,614
|
8,304
|
6,981
|
6,662
|
8,392
|
7,760
|
6,691
|
8,104
|
9,047
|
|
売上総利益
|
-
|
2,528
|
3,356
|
2,775
|
2,831
|
2,784
|
3,450
|
2,726
|
3,253
|
3,060
|
3,621
|
2,903
|
3,055
|
2,973
|
3,129
|
2,756
|
-
|
4,021
|
3,421
|
2,217
|
2,006
|
-
|
2,825
|
2,784
|
2,287
|
2,858
|
2,821
|
2,557
|
2,578
|
2,947
|
3,148
|
2,849
|
3,152
|
3,636
|
4,056
|
3,519
|
3,571
|
4,153
|
4,082
|
3,643
|
3,867
|
4,243
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
34.5
|
35.3
|
32.3
|
31.9
|
|
営業費用
|
-
|
2,300
|
2,482
|
2,407
|
2,449
|
2,229
|
2,603
|
2,473
|
2,365
|
2,400
|
2,706
|
2,556
|
2,377
|
2,418
|
2,662
|
2,610
|
2,434
|
2,600
|
-
|
2,306
|
2,385
|
-603
|
2,362
|
2,409
|
2,294
|
2,365
|
2,410
|
2,462
|
2,480
|
2,426
|
2,580
|
2,681
|
2,637
|
2,824
|
3,045
|
3,063
|
2,881
|
3,130
|
3,106
|
3,228
|
3,215
|
3,243
|
|
営業利益
|
-
|
227
|
874
|
368
|
382
|
555
|
847
|
252
|
887
|
660
|
914
|
347
|
677
|
555
|
467
|
146
|
746
|
246
|
625
|
-89
|
160
|
-
|
463
|
-177
|
-8
|
493
|
410
|
95
|
98
|
521
|
567
|
169
|
514
|
812
|
1,011
|
455
|
690
|
1,022
|
975
|
415
|
651
|
1,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
8.2
|
4.0
|
5.4
|
7.5
|
|
経常（税引前）利益
|
-
|
223
|
904
|
322
|
352
|
695
|
900
|
293
|
916
|
675
|
897
|
400
|
732
|
563
|
483
|
145
|
784
|
317
|
581
|
-69
|
201
|
-1,063
|
616
|
-69
|
67
|
592
|
558
|
312
|
253
|
452
|
589
|
374
|
559
|
873
|
1,098
|
514
|
662
|
1,134
|
1,025
|
466
|
662
|
1,124
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
8.3
|
3.8
|
3.9
|
8.5
|
8.6
|
3.9
|
9.4
|
7.0
|
7.7
|
4.8
|
7.8
|
6.4
|
4.7
|
1.7
|
7.8
|
2.5
|
5.2
|
-1.0
|
3.6
|
-
|
7.4
|
-0.9
|
1.0
|
7.1
|
7.0
|
4.0
|
3.3
|
5.1
|
6.3
|
4.5
|
5.9
|
7.8
|
8.9
|
4.9
|
6.5
|
9.0
|
8.7
|
4.5
|
5.5
|
8.5
|
|
法人税等合計
|
-
|
165
|
299
|
134
|
181
|
220
|
-80
|
79
|
285
|
246
|
183
|
133
|
202
|
220
|
98
|
83
|
154
|
278
|
-164
|
50
|
74
|
-230
|
200
|
165
|
63
|
154
|
181
|
95
|
105
|
136
|
215
|
118
|
210
|
24
|
447
|
156
|
303
|
207
|
323
|
177
|
310
|
19
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
31.6
|
38.1
|
47.0
|
1.7
|
|
純利益
|
-
|
50
|
603
|
188
|
260
|
475
|
578
|
209
|
631
|
413
|
711
|
232
|
522
|
335
|
405
|
59
|
544
|
747
|
331
|
-124
|
-30
|
-
|
393
|
438
|
48
|
287
|
376
|
218
|
107
|
289
|
375
|
250
|
348
|
699
|
643
|
351
|
424
|
872
|
705
|
276
|
333
|
1,070
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
6.0
|
2.7
|
2.8
|
8.1
|
|
一株あたり利益
|
10.89
|
7.72
|
92.1
|
28.72
|
39.82
|
72.5
|
88.29
|
31.95
|
96.3
|
63.02
|
108.59
|
35.41
|
39.86
|
25.63
|
30.96
|
4.56
|
41.55
|
13.27
|
25.27
|
-9.45
|
11.77
|
-
|
29.99
|
-6.02
|
3.68
|
21.91
|
28.74
|
16.7
|
8.2
|
22.1
|
28.66
|
19.09
|
26.62
|
53.37
|
48.97
|
26.81
|
32.27
|
64.87
|
53.81
|
20.25
|
24.11
|
80.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
24
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
20
|