|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
-
|
16,106
|
16,335
|
12,271
|
-
|
1,886
|
17,518
|
21,179
|
30,137
|
21,310
|
18,385
|
23,031
|
21,161
|
20,139
|
18,828
|
13,889
|
16,990
|
17,884
|
13,030
|
13,672
|
14,042
|
17,286
|
14,317
|
20,187
|
19,472
|
21,198
|
19,604
|
19,713
|
20,441
|
20,737
|
16,884
|
16,595
|
16,457
|
17,238
|
15,636
|
17,958
|
17,411
|
22,663
|
18,819
|
19,161
|
18,366
|
|
売上原価
|
-
|
10,281
|
10,091
|
7,634
|
10,429
|
10,172
|
11,083
|
13,929
|
-
|
-
|
11,612
|
14,513
|
13,084
|
13,279
|
12,183
|
9,203
|
11,841
|
12,194
|
8,957
|
9,313
|
9,615
|
11,894
|
9,665
|
13,167
|
12,571
|
14,058
|
13,050
|
13,126
|
13,866
|
13,628
|
11,574
|
11,662
|
12,065
|
12,591
|
11,120
|
11,847
|
11,431
|
15,201
|
12,212
|
12,425
|
11,718
|
|
売上総利益
|
-
|
5,824
|
6,245
|
4,636
|
-
|
1,485
|
6,435
|
7,249
|
7,325
|
-
|
6,772
|
8,518
|
8,078
|
6,859
|
6,645
|
4,686
|
5,149
|
5,689
|
4,073
|
4,359
|
4,427
|
5,391
|
4,652
|
7,020
|
6,900
|
7,141
|
6,553
|
6,587
|
6,576
|
7,109
|
5,310
|
4,932
|
4,392
|
4,647
|
4,516
|
6,110
|
5,981
|
7,461
|
6,607
|
6,735
|
6,649
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,365
|
4,522
|
4,060
|
4,281
|
4,371
|
-
|
5,807
|
-
|
2,957
|
4,544
|
5,468
|
5,102
|
5,224
|
4,552
|
4,651
|
4,531
|
5,013
|
4,161
|
3,925
|
3,946
|
4,365
|
4,227
|
4,730
|
4,664
|
5,278
|
4,645
|
5,015
|
5,498
|
5,853
|
4,992
|
5,640
|
5,407
|
6,061
|
5,296
|
5,387
|
5,085
|
6,069
|
5,325
|
5,866
|
5,781
|
|
営業利益
|
-
|
1,460
|
1,723
|
576
|
540
|
1,364
|
-
|
1,442
|
-
|
4,144
|
2,227
|
3,050
|
2,976
|
1,635
|
2,093
|
34
|
619
|
676
|
-88
|
433
|
482
|
1,025
|
424
|
2,290
|
2,236
|
1,863
|
1,907
|
1,572
|
1,079
|
1,255
|
318
|
-708
|
-1,015
|
-1,414
|
-780
|
724
|
894
|
1,393
|
1,281
|
869
|
868
|
|
経常（税引前）利益
|
-
|
1,224
|
1,363
|
-85
|
-
|
-1,602
|
-
|
1,639
|
2,827
|
5,046
|
1,947
|
3,238
|
2,903
|
1,531
|
2,168
|
-95
|
504
|
981
|
-67
|
429
|
531
|
1,153
|
1,176
|
2,608
|
2,293
|
2,511
|
2,975
|
2,983
|
1,780
|
537
|
508
|
333
|
-493
|
-1,605
|
-187
|
1,689
|
-252
|
2,377
|
1,090
|
448
|
1,382
|
|
法人税等合計
|
-
|
414
|
602
|
-104
|
-498
|
371
|
130
|
532
|
125
|
342
|
617
|
863
|
906
|
192
|
603
|
519
|
108
|
244
|
-36
|
312
|
10
|
-58
|
283
|
821
|
550
|
268
|
878
|
788
|
744
|
134
|
355
|
583
|
268
|
973
|
-134
|
697
|
142
|
210
|
121
|
663
|
336
|
|
純利益
|
-
|
826
|
754
|
71
|
-81
|
1,431
|
1,163
|
1,145
|
2,022
|
-
|
1,325
|
2,366
|
1,960
|
834
|
1,461
|
-566
|
287
|
819
|
-18
|
123
|
514
|
727
|
889
|
1,778
|
1,730
|
2,218
|
2,113
|
2,012
|
1,033
|
871
|
141
|
-244
|
-786
|
-3,715
|
-497
|
1,297
|
-398
|
3,713
|
946
|
144
|
1,082
|
|
一株あたり利益
|
22
|
16.22
|
14.85
|
1.47
|
21.03
|
30.46
|
24.55
|
24.23
|
43.04
|
-
|
28.2
|
50.09
|
41.63
|
17.66
|
31.09
|
-12.09
|
6.07
|
17.53
|
-0.39
|
2.63
|
10.91
|
15.47
|
18.51
|
33.06
|
32.47
|
41.17
|
39.25
|
37.58
|
19.44
|
16.56
|
2.74
|
-4.77
|
-15.83
|
-72.88
|
-9.8
|
25.57
|
-7.85
|
73.14
|
18.72
|
2.8
|
21.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.27
|
-
|
-12.73
|
21.08
|
20.8
|
36.95
|
-
|
24.21
|
43.01
|
35.75
|
15.16
|
26.69
|
-10.39
|
5.21
|
15.06
|
-
|
-
|
9.37
|
13.29
|
15.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
13
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
14
|
-
|
15
|
-
|
14
|
-
|