|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
3Q25
|
|
売上高
|
-
|
9,028
|
8,932
|
8,149
|
7,870
|
8,339
|
8,832
|
8,303
|
8,287
|
10,971
|
12,588
|
11,503
|
13,052
|
14,002
|
13,834
|
13,027
|
14,358
|
14,416
|
13,752
|
10,827
|
11,829
|
14,840
|
14,088
|
12,529
|
13,032
|
14,971
|
15,435
|
13,964
|
16,448
|
18,569
|
19,190
|
16,763
|
17,970
|
20,923
|
19,570
|
18,736
|
18,887
|
22,907
|
21,696
|
19,400
|
21,173
|
|
売上原価
|
-
|
6,742
|
6,454
|
5,999
|
5,946
|
6,084
|
6,140
|
6,013
|
6,020
|
7,529
|
8,778
|
8,293
|
9,587
|
9,987
|
9,671
|
9,360
|
10,360
|
10,396
|
9,824
|
8,420
|
9,103
|
10,774
|
10,057
|
9,151
|
9,442
|
10,926
|
10,839
|
9,953
|
11,889
|
13,743
|
13,737
|
12,389
|
13,237
|
15,016
|
13,571
|
13,252
|
13,704
|
16,137
|
14,792
|
13,576
|
14,691
|
|
売上総利益
|
-
|
2,284
|
2,477
|
2,150
|
1,925
|
2,254
|
2,692
|
2,290
|
2,267
|
3,442
|
3,809
|
3,210
|
3,466
|
4,015
|
4,162
|
3,668
|
3,998
|
4,019
|
3,927
|
2,408
|
2,726
|
4,066
|
4,030
|
3,379
|
3,590
|
4,045
|
4,596
|
4,011
|
4,558
|
4,827
|
5,453
|
4,373
|
4,733
|
5,908
|
5,999
|
5,483
|
5,184
|
6,770
|
6,903
|
5,825
|
6,481
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,909
|
2,058
|
1,965
|
1,800
|
2,113
|
2,002
|
2,258
|
2,138
|
2,882
|
3,196
|
3,151
|
3,349
|
3,192
|
3,293
|
3,310
|
3,288
|
3,360
|
3,195
|
3,337
|
3,410
|
3,652
|
3,343
|
3,271
|
3,244
|
3,441
|
3,568
|
3,478
|
3,774
|
3,923
|
4,069
|
4,087
|
4,243
|
4,604
|
4,537
|
4,670
|
4,727
|
5,151
|
5,594
|
5,813
|
6,313
|
|
営業利益
|
-
|
375
|
418
|
186
|
125
|
141
|
690
|
31
|
129
|
560
|
612
|
59
|
118
|
823
|
868
|
358
|
710
|
788
|
732
|
-929
|
-684
|
414
|
687
|
107
|
346
|
605
|
1,027
|
533
|
785
|
903
|
1,383
|
287
|
489
|
1,304
|
1,461
|
813
|
457
|
1,620
|
1,309
|
11
|
169
|
|
経常（税引前）利益
|
-
|
386
|
435
|
194
|
153
|
242
|
749
|
-9
|
-54
|
612
|
655
|
110
|
121
|
348
|
980
|
412
|
644
|
760
|
877
|
-861
|
-286
|
977
|
1,119
|
244
|
567
|
490
|
931
|
705
|
911
|
1,097
|
1,568
|
495
|
613
|
1,317
|
1,540
|
604
|
566
|
1,488
|
1,541
|
-48
|
89
|
|
法人税等合計
|
-
|
28
|
127
|
149
|
112
|
89
|
209
|
129
|
89
|
326
|
316
|
84
|
105
|
180
|
304
|
120
|
179
|
223
|
261
|
-60
|
-45
|
326
|
326
|
144
|
243
|
16
|
460
|
289
|
317
|
35
|
492
|
301
|
284
|
210
|
466
|
191
|
282
|
236
|
473
|
284
|
332
|
|
純利益
|
-
|
-27
|
318
|
70
|
67
|
84
|
547
|
-133
|
-52
|
905
|
340
|
252
|
-22
|
-1,457
|
638
|
239
|
348
|
176
|
545
|
-674
|
-265
|
454
|
774
|
-95
|
306
|
33
|
663
|
135
|
1,008
|
227
|
1,299
|
91
|
345
|
785
|
1,028
|
581
|
300
|
978
|
2,404
|
-736
|
-172
|
|
一株あたり利益
|
-6.17
|
-2.32
|
26.81
|
5.89
|
5.78
|
7.4
|
49.6
|
-12.36
|
-4.49
|
78.89
|
25.46
|
19.97
|
-3.5
|
-61.57
|
48.79
|
17.2
|
26.63
|
-66.58
|
11.34
|
-14.62
|
-5.51
|
9.53
|
14.61
|
-2.23
|
5.84
|
0.69
|
13.25
|
2.79
|
20.78
|
4.72
|
26.63
|
1.84
|
6.96
|
15.79
|
20.52
|
12.07
|
6.31
|
20.02
|
51.99
|
-16.5
|
-3.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
10
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.75
|
-
|
2.75
|
-
|
2.75
|
-
|
2.75
|
-
|
3.25
|
-
|
3.25
|
-
|
3.25
|
-
|
3.5
|
-
|