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（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
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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
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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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
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
19,141
|
13,806
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16,693
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13,377
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16,027
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11,495
|
15,417
|
15,521
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18,063
|
12,447
|
16,125
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15,331
|
17,912
|
13,062
|
15,954
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16,037
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18,232
|
11,044
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9,852
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12,672
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14,807
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12,607
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15,281
|
15,105
|
14,546
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13,820
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17,879
|
16,017
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15,729
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14,521
|
18,231
|
19,031
|
19,643
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19,819
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25,034
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23,603
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20,019
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19,451
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22,263
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21,389
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|
売上原価
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-
|
13,434
|
9,683
|
11,077
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9,160
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11,081
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7,448
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10,462
|
10,061
|
11,928
|
8,150
|
10,761
|
9,844
|
11,155
|
8,485
|
10,110
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9,493
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10,968
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6,694
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6,229
|
8,009
|
9,072
|
7,688
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8,988
|
9,047
|
8,609
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8,090
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10,325
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8,573
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8,834
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7,959
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9,947
|
10,659
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11,203
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10,936
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13,711
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12,664
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11,777
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10,540
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12,257
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11,995
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|
売上総利益
|
-
|
5,706
|
4,123
|
5,615
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4,217
|
4,946
|
4,047
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4,955
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5,459
|
6,135
|
4,296
|
5,365
|
5,486
|
6,758
|
4,576
|
5,845
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6,543
|
7,265
|
4,350
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3,622
|
4,664
|
5,734
|
4,919
|
6,292
|
6,058
|
5,938
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5,729
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7,554
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7,444
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6,896
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6,562
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8,283
|
8,373
|
8,439
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8,882
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11,323
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10,939
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8,242
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8,910
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10,007
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9,394
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|
売上総利益率（％）
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-
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|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
4,902
|
4,059
|
4,302
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3,924
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4,254
|
3,808
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4,017
|
4,153
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4,372
|
3,644
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4,057
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4,222
|
4,558
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3,889
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4,279
|
4,370
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4,708
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3,882
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3,261
|
3,698
|
3,953
|
3,616
|
3,937
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3,992
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4,253
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3,648
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3,964
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4,327
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4,645
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3,932
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4,436
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4,668
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5,013
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4,334
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5,031
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5,046
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5,773
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4,675
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5,039
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5,210
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|
営業利益
|
-
|
804
|
64
|
1,313
|
292
|
692
|
239
|
938
|
1,306
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1,763
|
652
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1,307
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1,265
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2,200
|
687
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1,565
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2,174
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2,556
|
467
|
361
|
966
|
1,781
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1,303
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2,355
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2,065
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1,685
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2,080
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3,591
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3,117
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2,250
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2,630
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3,847
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3,705
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3,425
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4,547
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6,292
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5,893
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2,469
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4,235
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4,968
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4,183
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経常（税引前）利益
|
-
|
1,016
|
47
|
1,439
|
347
|
1,022
|
263
|
880
|
1,202
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1,755
|
415
|
1,675
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1,519
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2,268
|
664
|
1,885
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2,329
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2,525
|
614
|
550
|
956
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1,630
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1,399
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2,351
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2,133
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1,648
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2,121
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3,833
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3,386
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2,156
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2,589
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4,302
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3,624
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3,457
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4,598
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6,356
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5,719
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2,631
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4,238
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5,032
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4,200
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法人税等合計
|
-
|
544
|
199
|
275
|
142
|
644
|
88
|
265
|
431
|
599
|
112
|
479
|
303
|
739
|
158
|
460
|
573
|
881
|
144
|
177
|
320
|
286
|
354
|
710
|
642
|
539
|
399
|
989
|
1,128
|
630
|
241
|
1,321
|
997
|
601
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1,253
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1,663
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1,528
|
333
|
990
|
984
|
1,122
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純利益
|
-
|
473
|
-152
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1,086
|
205
|
343
|
175
|
737
|
771
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1,155
|
303
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1,282
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1,216
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1,529
|
505
|
1,426
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1,756
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1,643
|
469
|
374
|
636
|
479
|
1,045
|
1,640
|
1,387
|
1,101
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1,721
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2,844
|
2,258
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1,527
|
2,347
|
2,982
|
2,627
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2,856
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3,344
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4,694
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4,190
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2,298
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2,841
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4,040
|
3,178
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一株あたり利益
|
34.61
|
18.65
|
-5.88
|
41.93
|
7.92
|
13.22
|
6.76
|
28.42
|
29.75
|
44.57
|
11.69
|
49.82
|
47.27
|
59.34
|
19.66
|
55.39
|
68.25
|
63.84
|
18.29
|
17.94
|
30.49
|
-21.48
|
50.14
|
78.66
|
66.55
|
52.8
|
82.58
|
136.29
|
108.07
|
73.07
|
112.38
|
142.6
|
125.6
|
136.53
|
160.8
|
33.32
|
101.65
|
55.83
|
69.74
|
-27.26
|
19.72
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
43
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
57
|
-
|
30
|
-
|
90
|
-
|
35
|
-
|
135
|
-
|
70
|
-
|
105
|
-
|
40
|
-
|