|
（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
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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
|
3Q25
|
|
売上高
|
-
|
27,434
|
25,570
|
30,432
|
-
|
23,657
|
25,622
|
30,990
|
32,234
|
16,625
|
29,833
|
33,292
|
30,236
|
24,688
|
29,943
|
35,152
|
33,099
|
22,728
|
31,871
|
36,118
|
36,044
|
27,939
|
38,153
|
38,245
|
36,037
|
29,893
|
35,348
|
44,292
|
41,970
|
34,549
|
38,861
|
41,292
|
37,668
|
33,579
|
40,805
|
45,601
|
40,745
|
37,687
|
43,785
|
47,503
|
44,029
|
|
売上原価
|
-
|
19,262
|
18,199
|
21,231
|
-
|
15,726
|
-
|
21,684
|
22,743
|
13,662
|
21,146
|
24,377
|
21,226
|
18,034
|
21,662
|
24,774
|
24,112
|
16,380
|
22,809
|
25,809
|
25,227
|
20,486
|
27,801
|
27,326
|
25,432
|
22,322
|
25,139
|
32,928
|
30,509
|
27,088
|
25,062
|
28,801
|
26,283
|
23,949
|
26,312
|
30,920
|
25,875
|
25,079
|
28,738
|
31,234
|
29,431
|
|
売上総利益
|
-
|
8,171
|
7,371
|
9,201
|
9,414
|
7,449
|
-
|
9,306
|
-
|
2,964
|
8,687
|
8,915
|
9,010
|
6,654
|
8,281
|
10,377
|
8,988
|
6,348
|
9,061
|
10,310
|
10,817
|
7,452
|
10,352
|
10,918
|
10,606
|
7,571
|
10,208
|
11,365
|
11,461
|
7,461
|
13,799
|
12,490
|
11,386
|
9,629
|
14,493
|
14,681
|
14,869
|
12,609
|
15,047
|
16,269
|
14,598
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,577
|
6,114
|
6,484
|
6,255
|
6,056
|
6,250
|
6,855
|
-
|
-
|
6,353
|
7,032
|
6,575
|
7,016
|
6,471
|
6,977
|
7,014
|
7,329
|
6,671
|
6,658
|
7,083
|
7,585
|
6,885
|
7,522
|
7,630
|
8,080
|
7,237
|
7,968
|
8,353
|
8,248
|
7,772
|
8,293
|
8,356
|
8,652
|
8,373
|
9,414
|
9,018
|
10,209
|
9,471
|
10,101
|
9,542
|
|
営業利益
|
-
|
1,595
|
1,257
|
2,716
|
3,160
|
1,393
|
-
|
2,450
|
-
|
-720
|
2,333
|
1,883
|
2,436
|
-362
|
1,809
|
3,400
|
1,975
|
-981
|
2,390
|
3,651
|
3,735
|
-133
|
3,466
|
3,397
|
2,975
|
-508
|
2,970
|
3,397
|
3,108
|
-787
|
6,026
|
4,198
|
3,029
|
977
|
6,119
|
5,267
|
5,852
|
2,399
|
5,575
|
6,168
|
5,056
|
|
経常（税引前）利益
|
-
|
1,585
|
735
|
1,620
|
-
|
1,888
|
400
|
2,650
|
2,350
|
-
|
1,599
|
2,338
|
2,690
|
-670
|
1,777
|
3,073
|
1,813
|
-746
|
2,295
|
3,697
|
3,747
|
-337
|
3,948
|
3,316
|
3,022
|
-373
|
3,543
|
4,025
|
3,454
|
-1,805
|
5,913
|
4,717
|
3,166
|
270
|
6,792
|
5,880
|
4,345
|
3,882
|
4,946
|
5,840
|
5,267
|
|
法人税等合計
|
-
|
319
|
-57
|
116
|
633
|
-59
|
-178
|
523
|
-
|
724
|
314
|
557
|
593
|
525
|
358
|
664
|
528
|
307
|
1,028
|
810
|
611
|
-189
|
1,081
|
779
|
684
|
-207
|
758
|
973
|
1,107
|
155
|
2,098
|
1,298
|
558
|
-277
|
1,261
|
-651
|
995
|
1,405
|
1,873
|
1,374
|
1,104
|
|
純利益
|
-
|
1,286
|
220
|
1,017
|
1,703
|
-508
|
162
|
2,120
|
2,689
|
2,718
|
1,256
|
1,732
|
2,088
|
-888
|
1,414
|
2,360
|
1,276
|
-886
|
1,253
|
2,875
|
3,109
|
-602
|
2,866
|
2,527
|
2,333
|
-226
|
2,797
|
3,053
|
2,348
|
-1,899
|
3,831
|
2,887
|
2,333
|
46
|
5,535
|
4,512
|
3,383
|
2,459
|
3,063
|
4,445
|
4,160
|
|
一株あたり利益
|
31.91
|
31.12
|
5.32
|
24.62
|
41.21
|
-12.29
|
-
|
51.33
|
37.72
|
65.8
|
30.42
|
41.92
|
50.53
|
-21.49
|
34.23
|
56.87
|
30.76
|
-21.44
|
30.21
|
69.26
|
74.92
|
-14.52
|
69.06
|
60.85
|
56.13
|
-5.46
|
67.32
|
73.37
|
56.43
|
-45.68
|
92.08
|
69.29
|
56.15
|
1.43
|
133.96
|
109.9
|
82.41
|
59.95
|
74.64
|
108.66
|
101.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
45
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
29
|
-
|
40
|
-
|
50
|
-
|
45
|
-
|