|
(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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
|
1Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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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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4Q25
|
|
売上高
|
-
|
79,341
|
80,724
|
87,536
|
74,181
|
85,310
|
86,081
|
97,135
|
85,853
|
96,963
|
99,434
|
106,521
|
94,754
|
102,940
|
105,482
|
112,328
|
-
|
137,698
|
111,752
|
-
|
78,753
|
-148,583
|
114,960
|
113,393
|
116,696
|
108,310
|
122,946
|
121,550
|
126,260
|
125,415
|
136,948
|
146,382
|
152,467
|
145,615
|
162,913
|
156,926
|
175,860
|
165,978
|
197,690
|
184,333
|
-
|
|
売上原価
|
-
|
40,092
|
40,728
|
44,542
|
36,077
|
43,260
|
43,541
|
49,232
|
42,185
|
47,363
|
48,951
|
52,996
|
44,988
|
49,563
|
50,770
|
55,920
|
-
|
50,132
|
57,362
|
-
|
41,892
|
-67,716
|
57,499
|
58,214
|
59,350
|
56,292
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
39,197
|
39,995
|
42,866
|
37,868
|
41,886
|
42,540
|
47,743
|
43,440
|
49,403
|
50,484
|
53,311
|
49,519
|
53,169
|
54,532
|
56,203
|
-
|
73,309
|
54,177
|
-
|
36,616
|
-80,868
|
57,138
|
54,896
|
56,927
|
52,019
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
29,433
|
31,462
|
31,570
|
29,769
|
32,157
|
34,087
|
36,035
|
34,405
|
37,192
|
38,900
|
40,206
|
39,523
|
42,079
|
44,828
|
46,053
|
-
|
43,749
|
45,167
|
-
|
39,760
|
-52,148
|
44,307
|
44,940
|
45,540
|
45,100
|
48,587
|
49,562
|
52,064
|
51,369
|
57,509
|
58,463
|
60,848
|
61,592
|
67,954
|
67,484
|
72,216
|
72,620
|
80,035
|
79,067
|
-
|
|
営業利益
|
-
|
9,814
|
8,554
|
11,423
|
8,335
|
9,893
|
8,627
|
11,867
|
9,263
|
12,408
|
11,748
|
13,319
|
10,241
|
11,299
|
9,884
|
10,354
|
-
|
10,242
|
9,224
|
-
|
-2,899
|
-28,948
|
13,154
|
10,239
|
11,804
|
7,250
|
11,147
|
7,707
|
5,978
|
7,941
|
5,021
|
5,156
|
12,495
|
10,465
|
13,882
|
10,217
|
18,370
|
13,666
|
21,957
|
14,148
|
-
|
|
経常(税引前)利益
|
-
|
9,697
|
6,728
|
11,427
|
5,966
|
11,718
|
9,471
|
11,522
|
10,037
|
12,894
|
11,532
|
13,449
|
10,080
|
12,191
|
10,141
|
9,603
|
-
|
23,400
|
10,439
|
6,203
|
-3,665
|
-29,611
|
13,478
|
11,921
|
12,979
|
6,991
|
11,745
|
8,813
|
8,010
|
8,646
|
5,461
|
5,135
|
13,537
|
12,023
|
14,288
|
9,885
|
19,153
|
12,451
|
21,290
|
13,297
|
-
|
|
法人税等合計
|
-
|
3,270
|
2,021
|
3,813
|
1,769
|
4,088
|
3,128
|
3,738
|
3,144
|
4,070
|
4,017
|
3,885
|
4,120
|
5,763
|
5,983
|
3,044
|
-
|
3,327
|
3,567
|
-
|
-736
|
-9,438
|
3,719
|
4,415
|
4,178
|
2,606
|
3,810
|
146
|
2,684
|
1,786
|
1,481
|
1,932
|
4,724
|
3,304
|
4,714
|
3,487
|
9,361
|
515
|
6,212
|
2,146
|
-
|
|
純利益
|
-
|
6,766
|
4,579
|
7,671
|
4,044
|
8,281
|
5,961
|
7,841
|
6,824
|
8,726
|
6,872
|
9,542
|
8,674
|
12,214
|
3,536
|
6,594
|
-
|
6,710
|
7,233
|
2,750
|
-4,116
|
-
|
12,268
|
8,125
|
8,752
|
4,573
|
7,858
|
6,987
|
5,263
|
4,670
|
3,951
|
3,598
|
11,349
|
3,370
|
9,850
|
6,135
|
17,754
|
8,097
|
14,994
|
10,721
|
-
|
|
一株あたり利益
|
163.68
|
254.82
|
-564.24
|
288.84
|
152.2
|
313.04
|
221.21
|
297.73
|
257.36
|
331.24
|
-771.44
|
363.66
|
326.03
|
464.91
|
-1025.72
|
251.01
|
-
|
25.4
|
27.51
|
10.45
|
-15.65
|
-
|
46.57
|
30.89
|
33.27
|
18.17
|
29.82
|
26.33
|
19.81
|
-29.33
|
14.77
|
13.11
|
42.87
|
12.74
|
37.07
|
22.57
|
67.01
|
-48.11
|
56.49
|
39.7
|
-
|
|
希薄化後一株あたり利益
|
-
|
254.08
|
-562.17
|
287.98
|
151.77
|
311.91
|
220.6
|
297.02
|
256.62
|
330.34
|
260.16
|
362.84
|
325.35
|
464
|
-1023.54
|
250.52
|
-
|
-200.12
|
27.46
|
10.43
|
-
|
-
|
46.46
|
30.81
|
33.19
|
-46.17
|
29.75
|
26.26
|
19.76
|
-29.27
|
14.73
|
13.09
|
42.79
|
-28.95
|
36.99
|
22.51
|
66.85
|
-47.99
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
182
|
-
|
-
|
18.2
|
-
|
5
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
28
|