|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q18
|
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
|
3Q25
|
|
売上高
|
-
|
12,979
|
14,305
|
11,036
|
11,943
|
12,155
|
13,803
|
13,475
|
-
|
2,537
|
17,360
|
23,884
|
27,401
|
22,527
|
14,323
|
17,090
|
15,152
|
14,087
|
10,707
|
10,369
|
10,564
|
14,030
|
12,792
|
15,140
|
17,717
|
18,712
|
17,540
|
21,713
|
22,406
|
25,710
|
21,117
|
21,810
|
17,842
|
17,428
|
13,920
|
17,066
|
17,061
|
16,947
|
15,629
|
17,972
|
18,041
|
|
売上原価
|
-
|
7,919
|
8,783
|
6,625
|
7,501
|
7,741
|
8,959
|
8,666
|
9,565
|
9,536
|
-
|
14,481
|
-
|
12,711
|
8,955
|
10,588
|
9,643
|
9,145
|
6,795
|
7,081
|
6,980
|
9,493
|
8,308
|
10,009
|
11,134
|
12,305
|
11,097
|
13,556
|
13,820
|
15,053
|
12,017
|
13,384
|
10,570
|
11,502
|
8,560
|
11,402
|
10,286
|
11,311
|
8,962
|
11,470
|
11,633
|
|
売上総利益
|
-
|
5,061
|
5,522
|
4,412
|
4,443
|
4,413
|
4,844
|
4,809
|
5,066
|
5,771
|
6,617
|
9,403
|
-
|
-
|
5,368
|
2,467
|
5,509
|
4,942
|
3,912
|
3,287
|
3,585
|
4,537
|
4,483
|
5,130
|
6,583
|
6,408
|
6,443
|
8,156
|
8,586
|
10,657
|
9,100
|
8,426
|
7,272
|
5,926
|
5,360
|
5,664
|
6,775
|
5,636
|
6,668
|
6,502
|
6,407
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,738
|
3,962
|
3,609
|
3,439
|
3,567
|
3,890
|
3,707
|
-
|
2,131
|
4,497
|
5,397
|
5,717
|
-
|
4,035
|
3,203
|
3,967
|
3,937
|
3,400
|
3,173
|
3,193
|
3,383
|
3,347
|
3,636
|
3,820
|
4,386
|
4,030
|
4,846
|
5,021
|
6,019
|
4,993
|
5,152
|
4,993
|
5,234
|
4,585
|
4,891
|
5,015
|
4,924
|
5,161
|
5,346
|
5,311
|
|
営業利益
|
-
|
1,322
|
1,559
|
802
|
1,003
|
846
|
953
|
1,102
|
1,189
|
1,798
|
2,119
|
4,006
|
-
|
-
|
1,333
|
-737
|
1,542
|
1,005
|
512
|
114
|
391
|
1,154
|
1,136
|
1,493
|
2,762
|
2,022
|
2,413
|
3,310
|
3,563
|
4,639
|
4,107
|
3,274
|
2,279
|
692
|
775
|
773
|
1,761
|
712
|
1,506
|
1,156
|
1,097
|
|
経常（税引前）利益
|
-
|
1,313
|
1,421
|
751
|
731
|
980
|
1,119
|
1,160
|
-
|
-1,463
|
2,328
|
4,069
|
4,989
|
4,883
|
1,535
|
-533
|
1,424
|
1,200
|
250
|
358
|
628
|
1,534
|
1,230
|
1,641
|
2,668
|
2,255
|
2,616
|
3,356
|
3,248
|
4,980
|
4,325
|
3,291
|
2,460
|
885
|
999
|
1,009
|
1,634
|
873
|
1,630
|
1,075
|
1,277
|
|
法人税等合計
|
-
|
324
|
390
|
70
|
300
|
20
|
179
|
288
|
-
|
-96
|
-691
|
685
|
984
|
-
|
381
|
255
|
388
|
370
|
389
|
242
|
85
|
413
|
217
|
511
|
657
|
787
|
773
|
949
|
877
|
1,223
|
1,356
|
1,228
|
601
|
-249
|
389
|
688
|
544
|
626
|
423
|
265
|
495
|
|
純利益
|
-
|
867
|
996
|
679
|
430
|
1,120
|
1,028
|
854
|
872
|
1,476
|
2,669
|
3,383
|
-
|
-
|
1,118
|
-914
|
1,005
|
773
|
-114
|
201
|
539
|
1,129
|
1,001
|
1,132
|
2,192
|
1,465
|
1,842
|
2,403
|
2,384
|
3,759
|
3,176
|
2,064
|
1,830
|
1,110
|
626
|
-42
|
984
|
293
|
1,194
|
789
|
767
|
|
一株あたり利益
|
25.03
|
20.51
|
23.55
|
15.43
|
10.6
|
29.36
|
26.92
|
22.45
|
22.62
|
39.21
|
-
|
90.16
|
39.84
|
101.83
|
30.68
|
36.38
|
26.91
|
19.7
|
-3.47
|
5.44
|
15.24
|
31.86
|
28.07
|
29.48
|
54.55
|
37.25
|
47.42
|
62.59
|
62.74
|
98.58
|
84.21
|
55.06
|
49.06
|
30.34
|
17.06
|
-0.8
|
28.3
|
9.43
|
37.47
|
15.59
|
14.06
|
|
希薄化後一株あたり利益
|
-
|
20.45
|
23.49
|
15.41
|
9.32
|
25.92
|
24.04
|
19.57
|
-
|
-40.42
|
62.97
|
79.22
|
94.78
|
-
|
26.7
|
-20.61
|
23.58
|
17.15
|
-
|
-
|
13.28
|
27.84
|
24.28
|
27.22
|
53.85
|
37.03
|
47.17
|
62.17
|
62.31
|
98.36
|
83.96
|
54.95
|
49.03
|
30.23
|
17.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
30
|
-
|
29
|
-
|
29
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|