|
（単位：百万円）
|
2Q15
|
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
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3Q24
|
4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
56,764
|
59,506
|
59,976
|
68,372
|
64,055
|
69,304
|
69,450
|
79,613
|
71,954
|
70,601
|
68,288
|
83,783
|
70,272
|
72,020
|
69,136
|
78,380
|
68,616
|
67,870
|
63,314
|
79,558
|
72,028
|
73,681
|
68,408
|
85,685
|
70,386
|
71,809
|
76,737
|
89,759
|
82,193
|
80,804
|
80,587
|
90,047
|
72,181
|
80,310
|
77,339
|
93,554
|
81,698
|
83,918
|
53,571
|
|
売上原価
|
-
|
41,094
|
42,605
|
42,380
|
49,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,723
|
49,780
|
50,547
|
46,563
|
59,276
|
51,979
|
53,319
|
50,234
|
62,227
|
52,184
|
54,485
|
58,724
|
66,615
|
60,770
|
61,710
|
61,254
|
67,235
|
51,119
|
59,507
|
56,582
|
69,047
|
59,191
|
60,645
|
33,963
|
|
売上総利益
|
-
|
15,670
|
16,900
|
17,596
|
19,073
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,657
|
18,837
|
17,323
|
16,751
|
20,281
|
20,049
|
20,362
|
18,174
|
23,458
|
18,202
|
17,325
|
18,013
|
23,144
|
21,423
|
19,094
|
19,333
|
22,812
|
21,062
|
20,802
|
20,758
|
24,507
|
22,507
|
23,273
|
19,608
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
10,035
|
11,804
|
11,523
|
12,405
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,492
|
12,550
|
12,058
|
11,787
|
14,259
|
13,666
|
12,502
|
12,150
|
14,202
|
13,487
|
14,634
|
14,639
|
16,860
|
15,718
|
16,271
|
16,402
|
18,470
|
17,201
|
17,776
|
17,723
|
18,467
|
17,222
|
18,503
|
15,401
|
|
営業利益
|
-
|
5,634
|
5,097
|
6,073
|
6,667
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,942
|
8,184
|
5,485
|
5,169
|
9,695
|
6,655
|
7,958
|
6,195
|
9,209
|
4,995
|
2,891
|
3,598
|
6,613
|
5,779
|
2,911
|
4,258
|
4,428
|
3,991
|
2,435
|
2,087
|
6,275
|
5,454
|
5,151
|
4,761
|
|
経常（税引前）利益
|
-
|
5,683
|
4,369
|
6,172
|
8,507
|
8,435
|
8,558
|
9,117
|
8,797
|
12,338
|
700
|
7,196
|
9,728
|
7,387
|
6,101
|
6,105
|
8,386
|
8,162
|
6,532
|
6,046
|
12,979
|
124,494
|
-16,029
|
-6,722
|
223
|
-5,069
|
-605
|
22,566
|
-1,129
|
10,825
|
4,660
|
5,587
|
4,557
|
5,131
|
2,708
|
925
|
6,983
|
5,268
|
4,786
|
5,260
|
|
法人税等合計
|
-
|
2,342
|
1,581
|
1,581
|
2,715
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,120
|
2,587
|
1,591
|
1,742
|
4,286
|
43,379
|
-4,818
|
-2,254
|
-2,235
|
-1,157
|
-269
|
6,314
|
-513
|
3,680
|
1,539
|
1,530
|
2,450
|
2,179
|
778
|
32
|
1,062
|
1,632
|
1,164
|
1,451
|
|
純利益
|
-
|
3,337
|
3,915
|
5,289
|
5,361
|
6,462
|
6,035
|
6,313
|
6,337
|
9,520
|
-1,634
|
5,367
|
7,776
|
4,084
|
3,622
|
4,548
|
5,677
|
5,100
|
4,292
|
3,630
|
7,483
|
80,058
|
-12,002
|
-4,977
|
1,740
|
-4,388
|
-719
|
15,729
|
-1,158
|
6,699
|
2,752
|
3,841
|
1,261
|
2,640
|
1,564
|
1,455
|
4,460
|
3,283
|
3,230
|
4,992
|
|
一株あたり利益
|
35.94
|
26.8
|
31.58
|
42.44
|
41.55
|
52.31
|
48.91
|
51.22
|
51.41
|
76.82
|
-13.18
|
43.29
|
62.73
|
32.93
|
29.19
|
36.64
|
45.74
|
41.09
|
34.57
|
29.24
|
60.28
|
647.79
|
-99.16
|
-41.49
|
15.96
|
-36.57
|
-5.99
|
131.06
|
-9.65
|
55.82
|
22.93
|
32
|
10.51
|
21.99
|
13.02
|
12.11
|
37.13
|
27.33
|
26.87
|
41.77
|
|
希薄化後一株あたり利益
|
-
|
26.79
|
31.55
|
42.36
|
41.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.71
|
41.08
|
34.57
|
29.23
|
60.23
|
647.75
|
-99.16
|
-41.49
|
15.92
|
-36.57
|
-5.99
|
131.04
|
-9.66
|
55.82
|
22.93
|
32
|
10.5
|
21.99
|
13.02
|
12.11
|
37.12
|
27.33
|
26.87
|
41.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
37
|
-
|
41
|
-
|
34
|
-
|
38
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|