|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
|
1Q21
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2Q21
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3Q21
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4Q21
|
1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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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
|
-
|
60,547
|
67,745
|
67,384
|
68,848
|
66,205
|
71,140
|
122,663
|
114,973
|
84,166
|
87,395
|
-
|
62,855
|
88,256
|
76,334
|
72,800
|
65,856
|
62,910
|
55,435
|
47,615
|
53,485
|
62,462
|
70,752
|
80,287
|
79,106
|
88,042
|
88,097
|
98,572
|
100,865
|
106,151
|
93,537
|
92,056
|
82,526
|
83,820
|
85,127
|
94,724
|
85,279
|
87,629
|
84,946
|
91,300
|
91,981
|
|
売上原価
|
-
|
43,765
|
51,142
|
50,965
|
51,164
|
48,882
|
-
|
94,468
|
58,462
|
63,479
|
62,461
|
-
|
34,975
|
63,276
|
55,118
|
54,207
|
50,902
|
-
|
43,301
|
36,835
|
42,700
|
49,730
|
55,096
|
60,024
|
58,807
|
64,506
|
64,859
|
73,233
|
73,163
|
77,142
|
69,531
|
70,769
|
65,578
|
64,429
|
66,953
|
73,022
|
64,655
|
66,345
|
66,454
|
70,363
|
71,397
|
|
売上総利益
|
-
|
16,781
|
16,603
|
16,419
|
17,684
|
17,322
|
-
|
28,194
|
21,243
|
20,687
|
24,933
|
-
|
27,880
|
24,981
|
21,215
|
18,594
|
14,954
|
-
|
12,134
|
10,779
|
10,785
|
12,731
|
15,655
|
20,263
|
20,299
|
23,535
|
23,238
|
25,338
|
27,702
|
29,009
|
24,005
|
21,286
|
16,947
|
19,390
|
18,173
|
21,703
|
20,623
|
21,285
|
18,492
|
20,936
|
20,584
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
10,977
|
11,727
|
11,123
|
11,308
|
11,659
|
11,721
|
17,009
|
-
|
-
|
12,770
|
13,207
|
13,070
|
13,418
|
12,661
|
13,198
|
12,290
|
-
|
12,470
|
10,664
|
10,615
|
11,083
|
12,315
|
13,143
|
12,401
|
13,128
|
13,965
|
14,692
|
14,917
|
15,416
|
15,180
|
14,735
|
14,294
|
14,749
|
16,606
|
15,819
|
15,854
|
16,360
|
16,783
|
16,050
|
15,931
|
|
営業利益
|
-
|
5,805
|
4,876
|
5,296
|
6,376
|
5,662
|
7,319
|
11,184
|
-
|
-
|
12,163
|
14,024
|
12,082
|
11,563
|
8,554
|
5,395
|
2,665
|
-
|
-573
|
-830
|
432
|
-7,528
|
3,826
|
7,241
|
8,124
|
11,076
|
9,760
|
11,145
|
13,324
|
231
|
9,670
|
6,801
|
2,727
|
4,508
|
2,121
|
6,278
|
4,520
|
4,430
|
1,702
|
4,479
|
3,547
|
|
経常(税引前)利益
|
-
|
5,516
|
1,930
|
1,764
|
6,145
|
8,393
|
7,096
|
11,999
|
-
|
14,952
|
12,207
|
15,020
|
12,926
|
11,813
|
8,709
|
6,078
|
2,891
|
1,262
|
-2,794
|
-187
|
229
|
-6,972
|
3,957
|
6,852
|
7,993
|
11,182
|
10,349
|
11,942
|
12,781
|
524
|
9,371
|
7,775
|
3,055
|
5,088
|
2,748
|
7,332
|
3,614
|
5,088
|
1,560
|
5,083
|
3,246
|
|
法人税等合計
|
-
|
1,956
|
473
|
1,039
|
1,723
|
2,378
|
-
|
3,087
|
-112
|
-245
|
2,834
|
-
|
7,887
|
4,649
|
2,764
|
1,849
|
1,393
|
-
|
15
|
860
|
425
|
830
|
1,202
|
2,061
|
2,583
|
973
|
3,285
|
4,443
|
3,727
|
3,329
|
2,361
|
2,500
|
955
|
732
|
734
|
1,979
|
1,503
|
3,909
|
1,088
|
1,580
|
1,610
|
|
純利益
|
-
|
3,613
|
2,222
|
541
|
4,687
|
6,002
|
5,617
|
8,884
|
-
|
-
|
9,350
|
10,872
|
9,135
|
7,022
|
5,956
|
4,216
|
-561
|
-
|
-2,655
|
-702
|
-134
|
-6,500
|
2,698
|
4,822
|
5,392
|
10,094
|
6,894
|
7,472
|
8,947
|
-2,116
|
6,891
|
5,151
|
2,031
|
4,324
|
1,960
|
5,253
|
1,977
|
1,249
|
319
|
3,408
|
1,527
|
|
一株あたり利益
|
19.91
|
28.55
|
17.8
|
4.28
|
37.03
|
47.41
|
43.46
|
69.02
|
71.64
|
-
|
72.59
|
82.32
|
70.12
|
54.67
|
44.67
|
33.2
|
-4.44
|
2.44
|
-20.98
|
-5.55
|
-1.06
|
-51.36
|
21.32
|
38.11
|
42.6
|
79.94
|
55.9
|
60.96
|
72.99
|
-17.15
|
56.22
|
42.02
|
16.57
|
35.27
|
15.99
|
42.84
|
16.13
|
10.21
|
2.75
|
29.97
|
13.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
20.5
|
-
|
39.5
|
-
|
37
|
-
|
50
|
-
|
30
|
-
|
16
|
-
|
18
|
-
|
128.5
|
-
|
123
|
-
|