|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
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
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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
|
-
|
26,860
|
26,850
|
24,851
|
26,023
|
31,270
|
31,051
|
28,544
|
22,769
|
11,926
|
37,802
|
-
|
44,617
|
35,412
|
34,764
|
32,142
|
33,390
|
32,757
|
31,933
|
19,780
|
27,675
|
34,471
|
34,744
|
30,653
|
27,675
|
32,438
|
31,786
|
31,149
|
35,522
|
36,994
|
38,809
|
36,961
|
34,469
|
35,658
|
30,643
|
31,539
|
29,886
|
33,476
|
28,235
|
27,311
|
30,595
|
|
売上原価
|
-
|
21,834
|
20,903
|
19,989
|
20,829
|
24,694
|
24,075
|
22,953
|
25,488
|
-
|
29,408
|
-
|
34,805
|
28,224
|
26,638
|
25,974
|
26,493
|
26,377
|
25,171
|
17,148
|
22,092
|
27,200
|
27,002
|
24,358
|
22,486
|
26,894
|
25,678
|
26,543
|
30,169
|
29,863
|
30,871
|
30,321
|
28,813
|
28,167
|
25,037
|
26,255
|
25,195
|
27,152
|
23,238
|
22,701
|
25,234
|
|
売上総利益
|
-
|
5,025
|
5,947
|
4,861
|
5,194
|
6,576
|
-
|
5,591
|
-
|
2,286
|
8,394
|
6,400
|
7,148
|
7,188
|
8,125
|
6,169
|
6,897
|
6,379
|
6,762
|
2,632
|
5,583
|
7,270
|
7,742
|
6,294
|
5,190
|
5,544
|
6,108
|
4,605
|
5,353
|
7,132
|
7,938
|
6,640
|
5,655
|
7,491
|
5,606
|
5,283
|
4,691
|
6,324
|
4,996
|
4,610
|
5,362
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,483
|
4,154
|
4,542
|
4,403
|
4,965
|
4,888
|
4,866
|
4,947
|
-
|
4,583
|
-
|
4,947
|
5,367
|
5,375
|
4,902
|
5,393
|
5,460
|
5,361
|
4,473
|
4,693
|
5,252
|
5,304
|
4,681
|
4,581
|
4,641
|
5,212
|
4,380
|
3,931
|
5,737
|
4,996
|
5,804
|
4,468
|
5,033
|
4,103
|
5,027
|
4,285
|
3,606
|
3,556
|
3,366
|
4,307
|
|
営業利益
|
-
|
543
|
1,793
|
318
|
792
|
1,611
|
-
|
724
|
1,592
|
1,250
|
3,810
|
-
|
4,866
|
1,821
|
2,750
|
1,266
|
1,504
|
920
|
1,401
|
-1,840
|
889
|
2,018
|
2,437
|
1,614
|
608
|
903
|
895
|
226
|
1,422
|
1,394
|
2,942
|
835
|
1,188
|
2,457
|
1,503
|
255
|
407
|
2,718
|
1,439
|
1,245
|
1,055
|
|
経常（税引前）利益
|
-
|
843
|
1,935
|
183
|
872
|
2,006
|
2,172
|
784
|
-
|
1,599
|
4,266
|
1,675
|
1,960
|
1,793
|
2,664
|
1,508
|
1,468
|
1,723
|
1,219
|
-1,884
|
1,856
|
3,857
|
2,830
|
1,846
|
938
|
892
|
1,461
|
152
|
1,645
|
2,093
|
2,951
|
832
|
1,404
|
2,943
|
1,513
|
816
|
1,035
|
3,153
|
1,809
|
1,854
|
1,319
|
|
法人税等合計
|
-
|
165
|
173
|
71
|
-491
|
-330
|
-
|
122
|
-
|
1,454
|
822
|
986
|
538
|
-2,006
|
746
|
486
|
369
|
336
|
335
|
-344
|
277
|
1,043
|
689
|
493
|
50
|
746
|
134
|
-9
|
162
|
-381
|
613
|
143
|
705
|
453
|
646
|
19
|
694
|
913
|
345
|
231
|
-85
|
|
純利益
|
-
|
636
|
1,900
|
106
|
1,167
|
2,290
|
-
|
598
|
1,669
|
297
|
3,321
|
4,089
|
3,832
|
3,692
|
1,728
|
1,053
|
1,098
|
1,382
|
879
|
-1,507
|
966
|
2,532
|
1,924
|
1,112
|
896
|
117
|
1,316
|
-7
|
971
|
2,222
|
2,224
|
329
|
2,982
|
2,359
|
809
|
606
|
1,235
|
1,939
|
1,068
|
1,591
|
1,306
|
|
一株あたり利益
|
4.03
|
6.63
|
19.49
|
0.99
|
12.16
|
23.67
|
-
|
6
|
17.03
|
2.63
|
34.35
|
14.21
|
14.59
|
38.39
|
17.73
|
10.96
|
11.19
|
14.39
|
9.07
|
-15.7
|
10.01
|
26.34
|
19.74
|
11.47
|
9.07
|
1.16
|
13.68
|
-0.51
|
9.87
|
22.98
|
22.92
|
3.32
|
30.76
|
24.54
|
8.35
|
6.02
|
12.03
|
20.08
|
10.68
|
16.32
|
13.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
-
|
3.5
|
-
|
1
|
-
|
2.5
|
-
|
3.5
|
-
|
3.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
5.5
|
-
|
6.5
|
-
|
6.5
|
-
|
7
|
-
|