|
（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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
45,559
|
59,678
|
41,987
|
48,927
|
37,106
|
51,656
|
35,231
|
47,649
|
37,080
|
53,743
|
34,894
|
47,378
|
43,004
|
63,175
|
40,376
|
59,928
|
48,573
|
79,072
|
43,213
|
47,893
|
41,437
|
53,497
|
42,306
|
21,022
|
40,641
|
66,340
|
77,658
|
53,652
|
-
|
64,886
|
68,381
|
70,655
|
76,344
|
62,460
|
78,921
|
71,308
|
78,811
|
80,495
|
84,296
|
75,756
|
|
売上原価
|
-
|
31,709
|
42,056
|
28,786
|
36,496
|
25,469
|
38,931
|
25,055
|
34,065
|
26,724
|
40,522
|
24,736
|
35,646
|
31,297
|
45,900
|
30,003
|
44,192
|
35,627
|
62,185
|
33,846
|
38,959
|
33,152
|
44,987
|
32,353
|
45,152
|
30,188
|
51,643
|
59,518
|
40,360
|
35,800
|
47,012
|
50,151
|
50,764
|
56,993
|
42,141
|
56,457
|
51,134
|
57,251
|
57,126
|
63,097
|
54,904
|
|
売上総利益
|
-
|
13,872
|
17,619
|
13,236
|
12,490
|
11,694
|
12,628
|
10,211
|
13,575
|
10,369
|
13,175
|
10,235
|
11,776
|
11,714
|
17,264
|
10,360
|
15,691
|
12,976
|
18,089
|
9,351
|
8,981
|
8,322
|
8,496
|
9,953
|
3,035
|
10,454
|
-
|
18,139
|
21,478
|
17,810
|
17,873
|
18,231
|
19,890
|
19,352
|
20,319
|
22,464
|
20,173
|
21,561
|
23,369
|
21,198
|
20,853
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,541
|
9,074
|
7,448
|
8,183
|
7,613
|
8,320
|
7,428
|
7,810
|
8,080
|
8,500
|
7,958
|
8,309
|
8,504
|
10,382
|
8,919
|
9,559
|
9,949
|
13,496
|
9,921
|
9,449
|
9,119
|
10,858
|
9,161
|
9,537
|
10,627
|
11,748
|
16,310
|
10,681
|
12,922
|
14,346
|
12,960
|
15,495
|
14,196
|
14,693
|
15,806
|
13,049
|
17,190
|
17,976
|
17,735
|
18,701
|
|
営業利益
|
-
|
6,330
|
8,545
|
5,788
|
4,306
|
4,081
|
4,309
|
2,783
|
5,765
|
2,288
|
4,675
|
2,277
|
3,466
|
3,210
|
6,882
|
1,440
|
6,133
|
3,026
|
3,350
|
-569
|
-469
|
-796
|
-2,362
|
791
|
647
|
-174
|
2,949
|
1,829
|
3,649
|
-
|
3,527
|
5,270
|
4,396
|
5,156
|
5,625
|
6,658
|
7,125
|
4,370
|
5,392
|
3,463
|
2,153
|
|
経常（税引前）利益
|
-
|
6,405
|
8,292
|
5,670
|
4,354
|
4,197
|
4,269
|
2,737
|
5,649
|
2,336
|
4,185
|
2,207
|
3,466
|
3,056
|
6,875
|
1,356
|
5,906
|
2,685
|
5,514
|
-796
|
-794
|
-745
|
-2,348
|
735
|
593
|
-44
|
3,252
|
1,653
|
2,548
|
4,338
|
2,964
|
4,856
|
3,863
|
4,684
|
4,667
|
6,275
|
6,194
|
3,941
|
4,155
|
2,271
|
1,431
|
|
法人税等合計
|
-
|
1,899
|
3,506
|
1,594
|
1,363
|
1,180
|
-794
|
722
|
1,678
|
1,244
|
1,599
|
398
|
1,171
|
265
|
2,894
|
723
|
1,961
|
983
|
2,016
|
314
|
737
|
-358
|
251
|
916
|
-465
|
-439
|
29
|
2,312
|
3,151
|
4,671
|
2,062
|
2,332
|
2,375
|
3,405
|
2,249
|
2,823
|
2,652
|
1,414
|
2,367
|
1,429
|
840
|
|
純利益
|
-
|
4,494
|
4,259
|
4,020
|
2,988
|
3,064
|
1,868
|
2,000
|
3,990
|
1,087
|
2,355
|
1,810
|
2,290
|
888
|
6,496
|
639
|
4,425
|
1,702
|
1,132
|
-1,005
|
-1,547
|
-5,081
|
-5,320
|
10,669
|
9,776
|
-83
|
1,798
|
1,884
|
-
|
-9,088
|
974
|
2,515
|
1,779
|
2,845
|
2,014
|
3,171
|
3,593
|
-2,137
|
3,727
|
619
|
8,799
|
|
一株あたり利益
|
47.24
|
35.35
|
34.9
|
31.6
|
23.47
|
23.99
|
14.76
|
15.69
|
31.45
|
8.53
|
18.49
|
14.21
|
18.02
|
7
|
51.3
|
5.05
|
34.94
|
13.27
|
-2.46
|
-7.94
|
-12.32
|
-40.27
|
-41.99
|
84.07
|
5.8
|
-0.7
|
14.18
|
14.86
|
0.74
|
-71.72
|
6.68
|
18.94
|
13.29
|
22.34
|
15.87
|
24.99
|
28.27
|
-16.84
|
29.2
|
4.72
|
69.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
0
|
-
|
3
|
-
|
3
|
-
|
4
|
0
|
-
|
8
|
-
|
4
|
-
|
15
|
-
|
10
|
-
|
13
|
-
|
18
|
-
|