|
（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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
30,858
|
31,096
|
29,840
|
41,096
|
29,929
|
33,377
|
35,012
|
45,009
|
34,492
|
41,085
|
39,859
|
49,889
|
37,480
|
41,476
|
42,236
|
44,587
|
36,481
|
38,352
|
36,864
|
46,844
|
38,257
|
39,321
|
41,192
|
48,989
|
40,730
|
46,823
|
43,650
|
45,905
|
40,856
|
46,363
|
46,279
|
59,130
|
48,251
|
54,425
|
49,032
|
61,671
|
48,314
|
52,003
|
51,961
|
|
売上原価
|
-
|
20,043
|
20,536
|
19,361
|
27,725
|
19,532
|
21,740
|
22,701
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,585
|
25,137
|
25,247
|
24,858
|
31,195
|
24,982
|
26,605
|
28,144
|
36,881
|
28,642
|
33,868
|
33,340
|
35,615
|
30,913
|
34,410
|
33,659
|
42,683
|
35,360
|
40,251
|
35,162
|
44,607
|
33,963
|
36,828
|
36,554
|
|
売上総利益
|
-
|
10,815
|
10,560
|
10,478
|
13,372
|
10,397
|
11,636
|
12,312
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,003
|
11,343
|
13,104
|
12,006
|
15,649
|
13,274
|
12,715
|
13,047
|
12,108
|
12,088
|
12,954
|
10,310
|
10,289
|
9,942
|
11,952
|
12,620
|
16,448
|
12,891
|
14,173
|
13,871
|
17,063
|
14,350
|
15,176
|
15,406
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
10,141
|
9,247
|
9,066
|
11,878
|
9,845
|
11,835
|
11,497
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,808
|
10,632
|
10,392
|
10,328
|
11,884
|
11,183
|
11,967
|
12,478
|
13,005
|
12,848
|
13,238
|
11,755
|
11,258
|
11,043
|
11,169
|
11,062
|
13,125
|
11,770
|
13,104
|
12,749
|
14,050
|
11,995
|
12,645
|
12,421
|
|
営業利益
|
-
|
673
|
1,313
|
1,412
|
1,495
|
552
|
-199
|
814
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,955
|
1,268
|
2,894
|
1,755
|
4,311
|
2,728
|
855
|
599
|
-1,058
|
-270
|
-16
|
35,617
|
-1,108
|
-861
|
887
|
1,673
|
4,185
|
1,298
|
1,438
|
1,003
|
2,659
|
2,953
|
2,914
|
2,344
|
|
経常（税引前）利益
|
-
|
-374
|
126
|
1,108
|
3,341
|
263
|
269
|
294
|
3,503
|
83
|
2,679
|
3,413
|
3,566
|
1,927
|
1,072
|
5,360
|
3,022
|
993
|
2,870
|
1,613
|
3,569
|
3,352
|
768
|
527
|
-695
|
911
|
2,337
|
31,507
|
-2,073
|
876
|
4,568
|
3,138
|
3,044
|
3,315
|
3,790
|
-2,483
|
5,388
|
1,822
|
3,023
|
3,140
|
|
法人税等合計
|
-
|
43
|
184
|
438
|
1,396
|
179
|
234
|
522
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
784
|
224
|
668
|
124
|
1,303
|
1,055
|
2,207
|
293
|
23
|
290
|
1,044
|
18,269
|
-768
|
561
|
868
|
733
|
325
|
419
|
755
|
-678
|
1,648
|
-418
|
365
|
635
|
|
純利益
|
-
|
-343
|
-82
|
727
|
2,506
|
126
|
111
|
1,019
|
-
|
37
|
1,996
|
2,262
|
3,152
|
1,402
|
503
|
2,733
|
2,175
|
733
|
2,111
|
1,409
|
2,307
|
2,226
|
-1,472
|
228
|
-762
|
624
|
1,286
|
13,011
|
-1,284
|
163
|
3,709
|
2,394
|
2,803
|
2,826
|
3,126
|
-1,764
|
3,769
|
2,264
|
2,665
|
2,402
|
|
一株あたり利益
|
10.48
|
-4.62
|
-1.33
|
9.42
|
33.51
|
1.06
|
1.22
|
13.57
|
20.55
|
0.53
|
28.06
|
31.78
|
44.28
|
19.7
|
7.07
|
38.38
|
30.54
|
10.3
|
29.63
|
19.77
|
32.37
|
31.25
|
-20.66
|
3.21
|
-10.69
|
8.77
|
18.06
|
185.42
|
-15.28
|
2.47
|
56.06
|
36.19
|
42.36
|
42.7
|
47.22
|
-26.66
|
56.89
|
34.18
|
40.21
|
36.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
29.73
|
0.93
|
1.09
|
11.99
|
18.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.49
|
10.28
|
29.59
|
19.75
|
32.33
|
31.22
|
-20.66
|
3.21
|
-10.69
|
8.76
|
18.04
|
185.19
|
-15.26
|
2.47
|
55.99
|
36.14
|
42.3
|
42.65
|
47.16
|
-26.63
|
56.82
|
34.14
|
40.16
|
36.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|