|
（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
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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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
|
-
|
58,783
|
63,257
|
61,714
|
58,269
|
52,470
|
62,794
|
68,253
|
64,120
|
62,117
|
64,569
|
62,653
|
61,871
|
62,157
|
64,624
|
59,459
|
59,528
|
56,391
|
59,371
|
47,207
|
34,182
|
55,024
|
57,738
|
57,754
|
53,604
|
48,658
|
60,626
|
60,240
|
62,175
|
72,575
|
72,316
|
70,629
|
76,762
|
78,916
|
78,368
|
76,032
|
81,115
|
72,867
|
77,503
|
74,844
|
75,332
|
|
売上原価
|
-
|
50,035
|
52,562
|
51,358
|
49,151
|
44,901
|
52,485
|
57,534
|
54,333
|
54,313
|
54,863
|
53,232
|
53,300
|
55,188
|
56,193
|
51,347
|
52,123
|
49,789
|
51,754
|
41,968
|
32,310
|
49,564
|
50,040
|
50,393
|
48,129
|
45,596
|
54,677
|
54,888
|
58,795
|
67,291
|
65,364
|
63,934
|
67,988
|
69,834
|
70,746
|
68,905
|
72,353
|
65,406
|
68,482
|
66,403
|
67,013
|
|
売上総利益
|
-
|
8,748
|
10,695
|
10,355
|
9,118
|
7,569
|
10,309
|
10,719
|
9,787
|
7,803
|
9,706
|
9,421
|
8,570
|
6,970
|
8,430
|
8,113
|
7,405
|
6,601
|
7,617
|
5,238
|
1,872
|
5,460
|
7,697
|
7,362
|
5,474
|
3,062
|
5,949
|
5,351
|
3,381
|
5,284
|
6,952
|
6,695
|
8,773
|
9,082
|
7,622
|
7,127
|
8,761
|
7,461
|
9,021
|
8,441
|
8,319
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,511
|
5,395
|
5,398
|
5,032
|
5,030
|
5,732
|
6,257
|
6,113
|
6,008
|
6,343
|
6,192
|
6,055
|
6,276
|
6,416
|
5,869
|
5,657
|
5,818
|
5,910
|
5,658
|
4,464
|
5,107
|
5,650
|
5,914
|
5,684
|
5,662
|
5,830
|
5,887
|
6,247
|
6,858
|
6,803
|
6,998
|
7,151
|
7,570
|
7,413
|
7,173
|
7,619
|
8,401
|
7,665
|
7,453
|
7,510
|
|
営業利益
|
-
|
3,236
|
5,299
|
4,957
|
4,087
|
2,539
|
4,577
|
4,461
|
3,674
|
1,796
|
3,362
|
3,230
|
2,514
|
694
|
2,014
|
2,243
|
1,748
|
784
|
1,706
|
-419
|
-2,591
|
352
|
2,047
|
1,447
|
-209
|
-2,600
|
119
|
-535
|
-2,866
|
-1,574
|
148
|
-302
|
1,622
|
1,512
|
208
|
-45
|
1,142
|
-940
|
1,355
|
988
|
809
|
|
経常（税引前）利益
|
-
|
4,343
|
5,740
|
4,563
|
3,900
|
2,524
|
5,593
|
4,511
|
4,363
|
2,277
|
3,796
|
3,783
|
2,886
|
1,377
|
2,396
|
2,707
|
2,059
|
1,133
|
1,953
|
-304
|
-2,188
|
727
|
2,775
|
1,897
|
504
|
-2,144
|
662
|
-131
|
-2,408
|
-597
|
-655
|
376
|
3,118
|
2,488
|
1,188
|
801
|
1,050
|
-312
|
1,765
|
1,475
|
2,626
|
|
法人税等合計
|
-
|
948
|
1,659
|
1,054
|
1,045
|
929
|
1,676
|
1,585
|
1,261
|
348
|
1,150
|
932
|
649
|
74
|
809
|
1,003
|
470
|
309
|
651
|
376
|
-625
|
553
|
569
|
1,923
|
374
|
-1,338
|
160
|
169
|
78
|
-74
|
-630
|
612
|
312
|
755
|
569
|
398
|
1,789
|
-515
|
165
|
900
|
739
|
|
純利益
|
-
|
2,912
|
4,074
|
3,516
|
2,856
|
1,991
|
3,902
|
3,108
|
2,959
|
55
|
2,801
|
2,265
|
242
|
1,176
|
1,636
|
1,701
|
1,236
|
-25
|
1,018
|
-189
|
-3,181
|
-283
|
2,266
|
4,562
|
1,948
|
-2,808
|
546
|
-572
|
-2,057
|
-3,937
|
-208
|
-300
|
2,620
|
-4,349
|
1,036
|
-106
|
4,130
|
-1,522
|
1,273
|
1,201
|
1,817
|
|
一株あたり利益
|
87.64
|
76.64
|
96.19
|
79.04
|
66.74
|
45.49
|
90.12
|
70.44
|
67.32
|
1.45
|
65.77
|
51.08
|
-2.47
|
30.95
|
36.22
|
36.68
|
25.43
|
-6.39
|
18.66
|
-6.91
|
-89.31
|
-14.85
|
48.21
|
109.64
|
44.74
|
-73.56
|
3.83
|
-23.63
|
-61.07
|
-108.95
|
-12.32
|
-13.27
|
61.79
|
-115.95
|
13.18
|
-8.04
|
99.75
|
-52.28
|
20.04
|
27.38
|
43.25
|
|
希薄化後一株あたり利益
|
-
|
76.48
|
95.99
|
78.86
|
66.6
|
45.4
|
89.94
|
70.28
|
67.18
|
1.44
|
65.63
|
50.98
|
-2.47
|
30.9
|
36.15
|
36.61
|
25.38
|
-6.38
|
18.62
|
-6.9
|
-
|
-
|
48.12
|
109.49
|
44.72
|
-73.43
|
3.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.17
|
-8.04
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.5
|
-
|
26.5
|
-
|
11
|
-
|
23
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|