|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
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3Q23
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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
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3Q25
|
|
売上高
|
-
|
29,650
|
25,910
|
25,081
|
22,292
|
24,441
|
23,717
|
24,672
|
25,839
|
29,431
|
25,650
|
27,585
|
28,468
|
30,361
|
25,753
|
26,132
|
22,539
|
24,745
|
16,860
|
13,636
|
16,281
|
23,624
|
21,883
|
25,215
|
26,024
|
28,170
|
27,218
|
31,359
|
28,510
|
30,367
|
21,959
|
22,811
|
22,776
|
27,204
|
23,237
|
22,645
|
21,553
|
27,750
|
22,957
|
21,415
|
19,832
|
|
売上原価
|
-
|
21,148
|
18,062
|
17,933
|
15,628
|
16,511
|
15,878
|
17,071
|
18,177
|
20,622
|
18,276
|
18,901
|
19,686
|
21,058
|
18,057
|
18,406
|
15,697
|
18,140
|
12,742
|
11,008
|
12,966
|
18,374
|
16,271
|
17,966
|
18,868
|
20,176
|
19,781
|
23,211
|
20,040
|
22,150
|
16,425
|
16,147
|
17,545
|
20,873
|
17,048
|
16,849
|
15,278
|
20,286
|
17,201
|
15,007
|
13,687
|
|
売上総利益
|
-
|
8,502
|
7,848
|
7,148
|
6,663
|
7,931
|
7,838
|
7,601
|
7,662
|
8,810
|
7,373
|
8,684
|
8,782
|
9,304
|
7,695
|
7,726
|
6,843
|
6,605
|
4,117
|
2,628
|
3,315
|
5,250
|
5,612
|
7,248
|
7,156
|
7,995
|
7,437
|
8,147
|
8,470
|
8,217
|
5,533
|
6,665
|
5,230
|
6,332
|
6,189
|
5,795
|
6,276
|
7,463
|
5,755
|
6,408
|
6,146
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,906
|
6,392
|
6,575
|
5,916
|
6,055
|
5,699
|
6,122
|
5,709
|
6,225
|
6,131
|
6,276
|
6,211
|
6,377
|
6,345
|
6,481
|
6,200
|
6,004
|
5,590
|
4,624
|
4,494
|
5,072
|
5,285
|
5,666
|
6,060
|
7,132
|
6,673
|
7,353
|
7,541
|
7,846
|
6,724
|
7,163
|
6,411
|
6,161
|
6,335
|
7,078
|
6,716
|
6,557
|
6,088
|
5,983
|
5,563
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|
営業利益
|
-
|
1,596
|
1,455
|
573
|
748
|
1,875
|
2,138
|
1,480
|
1,953
|
2,585
|
1,242
|
2,408
|
2,571
|
2,927
|
1,349
|
1,246
|
643
|
600
|
-1,472
|
-1,996
|
-1,179
|
178
|
326
|
1,582
|
1,096
|
864
|
764
|
794
|
929
|
371
|
-1,190
|
-499
|
-1,181
|
171
|
-145
|
-1,283
|
-441
|
907
|
-332
|
424
|
582
|
|
経常（税引前）利益
|
-
|
1,286
|
831
|
-225
|
701
|
1,715
|
2,241
|
1,348
|
1,802
|
2,448
|
946
|
2,232
|
2,425
|
2,782
|
1,103
|
1,004
|
369
|
465
|
-1,732
|
-1,710
|
-778
|
263
|
205
|
1,511
|
1,032
|
691
|
703
|
878
|
454
|
-872
|
-1,496
|
179
|
-1,800
|
-567
|
-581
|
-1,538
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-2,325
|
1,117
|
-1,035
|
21
|
243
|
|
法人税等合計
|
-
|
340
|
269
|
847
|
420
|
-83
|
709
|
449
|
412
|
459
|
446
|
731
|
657
|
-261
|
362
|
279
|
115
|
385
|
99
|
208
|
-78
|
84
|
62
|
402
|
477
|
157
|
136
|
288
|
266
|
343
|
-115
|
335
|
449
|
1,761
|
170
|
531
|
265
|
293
|
137
|
57
|
-64
|
|
純利益
|
-
|
954
|
650
|
-882
|
342
|
1,775
|
1,544
|
877
|
1,376
|
1,904
|
488
|
1,510
|
1,751
|
2,995
|
742
|
723
|
247
|
77
|
-1,836
|
-2,066
|
-993
|
191
|
141
|
1,105
|
474
|
529
|
517
|
395
|
176
|
-1,072
|
-1,384
|
-133
|
-2,497
|
-2,973
|
-833
|
-1,166
|
-2,551
|
1,344
|
59
|
90
|
-64
|
|
一株あたり利益
|
6.03
|
31.98
|
21.88
|
-30.04
|
11.7
|
60.21
|
52.13
|
29.94
|
46.68
|
63.86
|
16.01
|
50.3
|
58.13
|
102.25
|
24.84
|
24.2
|
8.41
|
2.75
|
-62.69
|
-70.52
|
-33.9
|
7.07
|
4.84
|
36.86
|
14.9
|
16.95
|
17.65
|
11.24
|
5.62
|
-37.14
|
-47.16
|
-5.31
|
-85.32
|
-100.71
|
-28.22
|
-39.26
|
-85.94
|
44.42
|
1.65
|
3.04
|
-2.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|