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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
|
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
|
4Q20
|
1Q21
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2Q21
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3Q21
|
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
|
|
売上高
|
-
|
22,131
|
29,727
|
22,217
|
17,389
|
19,898
|
27,942
|
20,448
|
16,843
|
20,130
|
28,044
|
19,810
|
16,572
|
20,209
|
25,369
|
18,810
|
15,410
|
19,521
|
24,203
|
15,616
|
15,963
|
19,165
|
24,698
|
17,806
|
15,414
|
19,755
|
26,500
|
18,747
|
16,676
|
20,611
|
27,128
|
18,319
|
16,491
|
21,556
|
28,144
|
19,428
|
18,163
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21,486
|
29,032
|
-
|
|
売上原価
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-
|
14,192
|
18,250
|
14,556
|
11,033
|
12,383
|
17,323
|
14,039
|
11,668
|
13,013
|
18,043
|
13,554
|
11,122
|
13,648
|
16,503
|
13,032
|
10,358
|
13,089
|
15,898
|
10,687
|
10,659
|
12,376
|
15,718
|
11,983
|
10,383
|
12,939
|
17,572
|
13,145
|
11,867
|
14,964
|
18,027
|
12,332
|
11,918
|
15,086
|
18,755
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13,290
|
12,614
|
14,260
|
19,553
|
-
|
|
売上総利益
|
-
|
7,939
|
11,476
|
7,661
|
6,357
|
7,515
|
10,618
|
6,409
|
5,175
|
7,117
|
10,000
|
6,257
|
5,450
|
6,561
|
8,865
|
5,779
|
5,051
|
6,433
|
8,305
|
4,929
|
5,304
|
6,789
|
8,980
|
5,823
|
5,030
|
6,816
|
8,927
|
5,602
|
4,810
|
5,646
|
9,101
|
5,987
|
4,573
|
6,469
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9,388
|
6,138
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5,549
|
7,226
|
9,478
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-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
5,672
|
5,675
|
4,947
|
5,103
|
5,175
|
5,943
|
4,907
|
5,293
|
5,353
|
5,873
|
5,125
|
5,511
|
5,505
|
5,796
|
4,762
|
5,033
|
5,092
|
5,476
|
4,635
|
4,506
|
5,269
|
5,333
|
4,628
|
4,724
|
5,565
|
4,948
|
4,736
|
5,079
|
5,557
|
5,576
|
5,035
|
4,847
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5,672
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5,863
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5,292
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5,442
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5,749
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6,102
|
-
|
|
営業利益
|
-
|
2,267
|
5,800
|
2,715
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1,253
|
2,341
|
4,675
|
1,502
|
-118
|
1,764
|
4,127
|
1,132
|
-61
|
1,055
|
3,069
|
1,017
|
17
|
1,341
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2,828
|
294
|
798
|
1,520
|
3,646
|
1,195
|
307
|
1,251
|
3,979
|
865
|
-269
|
89
|
3,525
|
951
|
-273
|
797
|
3,525
|
845
|
108
|
1,477
|
3,376
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-
|
|
経常（税引前）利益
|
-
|
2,524
|
5,174
|
2,765
|
655
|
3,228
|
4,917
|
1,573
|
-29
|
2,032
|
4,126
|
1,393
|
78
|
1,009
|
3,126
|
1,160
|
95
|
1,497
|
3,112
|
-4
|
905
|
1,712
|
3,590
|
1,197
|
533
|
1,471
|
4,148
|
1,445
|
206
|
16
|
4,035
|
1,305
|
85
|
1,071
|
3,951
|
1,248
|
118
|
2,088
|
3,504
|
-
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法人税等合計
|
-
|
1,072
|
1,840
|
830
|
311
|
-212
|
1,684
|
399
|
144
|
542
|
1,359
|
265
|
128
|
-299
|
960
|
322
|
219
|
398
|
958
|
-17
|
254
|
451
|
1,172
|
479
|
190
|
-413
|
1,372
|
531
|
173
|
-465
|
1,068
|
376
|
103
|
339
|
1,182
|
987
|
136
|
480
|
1,097
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-
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純利益
|
-
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1,123
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3,331
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1,836
|
338
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1,882
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3,226
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1,166
|
-124
|
1,342
|
2,765
|
1,127
|
1
|
688
|
2,154
|
797
|
131
|
1,086
|
2,110
|
-13
|
642
|
1,269
|
2,422
|
716
|
386
|
1,043
|
2,773
|
917
|
51
|
-66
|
2,953
|
924
|
-21
|
717
|
2,767
|
2,166
|
44
|
1,601
|
2,400
|
-
|
|
一株あたり利益
|
9.39
|
16.61
|
48.88
|
26.3
|
5
|
27.85
|
47.15
|
16.81
|
-1.83
|
16.87
|
39.39
|
16.03
|
0.02
|
10.18
|
31.63
|
11.58
|
1.91
|
15.27
|
30.71
|
-0.64
|
9.49
|
18.79
|
35.42
|
10.07
|
5.7
|
15.5
|
40.76
|
13.55
|
0.75
|
-0.97
|
42.16
|
13.01
|
-0.31
|
10.78
|
39.83
|
31.54
|
1.1
|
24.16
|
34.93
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
19
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
23
|
-
|
30
|