|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
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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
|
4Q25
|
|
売上高
|
49,993
|
61,448
|
54,734
|
60,122
|
51,126
|
60,495
|
58,090
|
62,989
|
53,384
|
65,223
|
61,509
|
66,275
|
57,530
|
71,583
|
68,467
|
70,547
|
64,987
|
68,308
|
69,308
|
85,613
|
69,279
|
78,655
|
76,995
|
72,606
|
62,343
|
76,173
|
70,722
|
70,136
|
63,632
|
73,313
|
64,507
|
66,441
|
59,992
|
69,393
|
69,324
|
71,159
|
62,305
|
74,362
|
-
|
|
売上原価
|
36,486
|
45,534
|
40,253
|
-
|
37,363
|
44,624
|
42,660
|
-
|
38,836
|
47,891
|
44,913
|
-
|
41,859
|
52,888
|
50,246
|
-
|
47,141
|
50,089
|
50,092
|
-
|
49,383
|
56,280
|
55,067
|
-
|
45,028
|
55,948
|
52,109
|
-
|
46,699
|
54,290
|
47,409
|
-
|
43,620
|
50,825
|
50,160
|
-
|
45,383
|
54,123
|
-
|
|
売上総利益
|
13,506
|
15,914
|
14,481
|
16,197
|
13,763
|
15,871
|
15,429
|
17,308
|
14,547
|
17,333
|
16,595
|
18,299
|
15,670
|
16,521
|
18,221
|
19,651
|
17,845
|
16,169
|
19,216
|
23,959
|
19,896
|
22,375
|
21,927
|
21,539
|
17,314
|
20,607
|
18,613
|
19,221
|
16,933
|
19,584
|
17,099
|
18,201
|
16,371
|
18,569
|
19,163
|
20,095
|
16,921
|
20,240
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
14,360
|
14,902
|
14,005
|
14,821
|
14,366
|
15,052
|
14,615
|
15,591
|
14,880
|
15,652
|
15,491
|
16,503
|
15,456
|
16,528
|
16,659
|
17,169
|
16,914
|
17,470
|
17,436
|
20,198
|
17,838
|
21,151
|
20,287
|
19,432
|
16,005
|
16,207
|
16,861
|
17,624
|
16,574
|
16,881
|
16,352
|
16,629
|
16,161
|
16,590
|
16,850
|
18,237
|
16,366
|
17,354
|
-
|
|
営業利益
|
-854
|
1,011
|
477
|
1,376
|
-603
|
818
|
815
|
1,716
|
-332
|
1,679
|
1,104
|
1,797
|
213
|
1,451
|
1,561
|
2,483
|
931
|
749
|
1,780
|
3,761
|
2,057
|
3,057
|
1,640
|
2,107
|
1,309
|
4,400
|
1,752
|
1,596
|
359
|
2,141
|
747
|
1,572
|
210
|
1,978
|
2,314
|
1,857
|
554
|
2,886
|
-
|
|
経常（税引前）利益
|
-871
|
823
|
322
|
1,369
|
-594
|
1,104
|
995
|
1,709
|
-333
|
1,849
|
1,155
|
1,804
|
277
|
2,418
|
1,961
|
2,509
|
978
|
825
|
1,801
|
3,778
|
2,079
|
3,142
|
1,555
|
2,468
|
1,493
|
3,483
|
1,844
|
1,705
|
427
|
2,242
|
795
|
1,682
|
262
|
2,073
|
2,354
|
1,938
|
632
|
3,056
|
-
|
|
法人税等合計
|
51
|
58
|
246
|
1
|
38
|
118
|
309
|
-169
|
13
|
398
|
137
|
-273
|
85
|
40
|
275
|
-1,367
|
90
|
482
|
236
|
-373
|
654
|
1,001
|
429
|
139
|
477
|
829
|
317
|
-72
|
72
|
1,041
|
221
|
709
|
54
|
630
|
698
|
41
|
221
|
960
|
-
|
|
純利益
|
-925
|
789
|
-153
|
854
|
-856
|
956
|
575
|
1,688
|
-413
|
1,315
|
1,014
|
1,502
|
122
|
2,312
|
1,652
|
2,518
|
877
|
227
|
1,217
|
3,735
|
1,377
|
2,136
|
834
|
1,955
|
1,011
|
2,390
|
1,061
|
1,299
|
337
|
1,264
|
567
|
701
|
185
|
1,448
|
1,619
|
749
|
403
|
2,088
|
-
|
|
一株あたり利益
|
-11.88
|
10.12
|
-1.95
|
10.97
|
-10.99
|
12.28
|
7.39
|
21.65
|
-5.31
|
16.9
|
13.02
|
19.27
|
1.57
|
29.68
|
21.2
|
32.36
|
11.3
|
2.92
|
15.68
|
48.13
|
17.75
|
27.52
|
10.78
|
25.32
|
13.11
|
31
|
13.76
|
16.84
|
4.38
|
16.37
|
7.34
|
9.07
|
2.41
|
18.73
|
20.99
|
9.75
|
5.24
|
27.1
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.3
|
2.92
|
15.68
|
48.11
|
17.73
|
27.49
|
10.78
|
25.27
|
13.09
|
30.94
|
13.71
|
16.76
|
4.36
|
16.33
|
7.32
|
9.03
|
2.39
|
18.67
|
20.91
|
9.71
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|
22
|