|
（単位：百万円）
|
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
|
8,939
|
9,490
|
9,104
|
9,353
|
10,065
|
10,588
|
14,338
|
18,253
|
19,490
|
19,411
|
18,301
|
17,630
|
18,183
|
17,336
|
14,971
|
14,073
|
14,226
|
9,792
|
12,725
|
15,281
|
16,892
|
17,846
|
16,461
|
16,727
|
18,627
|
19,631
|
20,151
|
20,627
|
19,702
|
19,863
|
19,624
|
21,148
|
19,966
|
20,338
|
18,019
|
17,598
|
18,273
|
17,782
|
16,707
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,248
|
12,032
|
11,652
|
8,200
|
10,525
|
12,430
|
13,422
|
14,062
|
12,894
|
13,939
|
15,178
|
15,675
|
16,970
|
23,454
|
16,142
|
16,124
|
16,287
|
18,624
|
16,407
|
17,613
|
15,427
|
15,956
|
15,459
|
15,001
|
14,076
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,723
|
2,041
|
2,574
|
1,592
|
2,200
|
2,851
|
3,470
|
3,784
|
3,567
|
2,788
|
3,449
|
3,956
|
3,181
|
-2,827
|
3,560
|
3,739
|
3,337
|
2,810
|
3,559
|
2,725
|
2,592
|
1,642
|
2,814
|
2,781
|
2,631
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,266
|
1,626
|
1,599
|
1,264
|
1,467
|
1,490
|
1,745
|
1,902
|
1,839
|
1,898
|
1,942
|
2,040
|
2,081
|
2,335
|
2,056
|
2,032
|
1,988
|
2,137
|
2,073
|
2,049
|
2,105
|
3,127
|
2,626
|
2,361
|
2,557
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,303
|
441
|
991
|
335
|
795
|
1,490
|
1,792
|
1,833
|
1,754
|
437
|
1,525
|
-173
|
1,310
|
-11,727
|
1,509
|
387
|
880
|
-1,923
|
1,507
|
663
|
403
|
-1,759
|
358
|
433
|
100
|
|
経常（税引前）利益
|
1,264
|
1,395
|
1,502
|
2,248
|
1,359
|
1,735
|
708
|
1,464
|
2,523
|
2,317
|
2,098
|
1,886
|
2,224
|
1,712
|
3,135
|
143
|
935
|
55
|
504
|
1,078
|
1,772
|
1,486
|
1,577
|
173
|
1,438
|
104
|
1,432
|
-12,622
|
1,229
|
592
|
885
|
-2,593
|
1,098
|
1,666
|
-1,181
|
164
|
-554
|
-135
|
-118
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
968
|
284
|
244
|
54
|
127
|
273
|
445
|
133
|
905
|
-31
|
392
|
747
|
336
|
-2,038
|
574
|
335
|
605
|
-105
|
142
|
923
|
-256
|
-162
|
-18
|
203
|
-48
|
|
純利益
|
963
|
1,051
|
1,043
|
1,575
|
1,025
|
1,251
|
178
|
722
|
1,836
|
1,776
|
1,928
|
1,378
|
1,645
|
1,223
|
2,165
|
-142
|
691
|
2
|
378
|
806
|
1,327
|
1,353
|
672
|
202
|
1,045
|
-646
|
1,095
|
-10,583
|
655
|
256
|
281
|
-2,479
|
906
|
797
|
-965
|
174
|
-558
|
-407
|
-165
|
|
一株あたり利益
|
24.2
|
26.41
|
26.14
|
39.71
|
25.97
|
31.61
|
4.5
|
5.06
|
46.12
|
44.63
|
48.53
|
34.65
|
41.19
|
30.43
|
53.76
|
-3.67
|
17.14
|
0.05
|
9.39
|
20.06
|
33.11
|
33.54
|
16.58
|
4.9
|
25.76
|
-15.92
|
27.08
|
-262.21
|
16.49
|
6.44
|
7.09
|
-62.39
|
22.81
|
19.99
|
-24.26
|
4.37
|
-14
|
-10.61
|
-4.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.06
|
-3.64
|
17.1
|
0.05
|
9.39
|
20.06
|
32.96
|
33.24
|
16.45
|
4.9
|
25.71
|
-15.92
|
27.08
|
-262.17
|
16.46
|
6.43
|
7.07
|
-62.31
|
22.75
|
12.34
|
-18.66
|
-18.55
|
-14
|
-10.61
|
-4.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
41
|
-
|
10
|
-
|
14
|
-
|
28
|
-
|
16
|
-
|
13
|
-
|
17
|
-
|
13
|
-
|
0
|
-
|
15
|
-
|
10
|
-
|
0
|
-
|