|
（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
|
-
|
25,645
|
29,450
|
25,694
|
21,332
|
25,208
|
31,466
|
27,645
|
21,914
|
27,659
|
32,498
|
28,112
|
24,576
|
33,514
|
33,897
|
29,775
|
28,465
|
30,037
|
37,707
|
26,997
|
21,489
|
30,017
|
32,121
|
29,451
|
22,396
|
31,871
|
35,345
|
28,411
|
26,205
|
33,363
|
36,965
|
31,225
|
28,667
|
36,128
|
40,918
|
31,592
|
29,613
|
36,337
|
42,744
|
36,500
|
33,214
|
|
売上原価
|
-
|
16,541
|
18,199
|
16,558
|
13,874
|
16,390
|
19,335
|
18,178
|
14,402
|
18,051
|
20,168
|
18,578
|
16,024
|
22,666
|
21,609
|
19,978
|
19,003
|
19,905
|
23,709
|
17,765
|
13,811
|
19,037
|
20,100
|
18,730
|
14,442
|
20,873
|
21,482
|
18,030
|
16,679
|
21,384
|
22,216
|
18,955
|
17,483
|
22,090
|
24,545
|
19,888
|
17,644
|
21,182
|
23,993
|
21,381
|
19,671
|
|
売上総利益
|
-
|
9,104
|
11,250
|
9,136
|
7,459
|
8,818
|
12,130
|
9,467
|
7,513
|
9,608
|
12,330
|
9,533
|
8,553
|
10,848
|
12,287
|
9,798
|
9,462
|
10,132
|
13,997
|
9,232
|
7,678
|
10,981
|
12,020
|
10,722
|
7,953
|
11,024
|
13,862
|
10,381
|
9,527
|
11,979
|
14,748
|
12,271
|
11,184
|
14,037
|
16,372
|
11,705
|
11,969
|
15,154
|
18,750
|
15,119
|
13,544
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,404
|
8,975
|
8,322
|
8,183
|
8,382
|
8,996
|
8,841
|
8,706
|
9,218
|
9,991
|
9,674
|
9,505
|
10,169
|
10,196
|
9,962
|
9,917
|
10,701
|
10,996
|
9,602
|
9,590
|
9,901
|
10,352
|
9,453
|
9,203
|
10,150
|
9,898
|
9,973
|
9,812
|
11,484
|
9,970
|
10,047
|
11,006
|
12,694
|
10,333
|
10,878
|
11,029
|
12,883
|
11,328
|
11,915
|
12,556
|
|
営業利益
|
-
|
700
|
2,275
|
814
|
-725
|
436
|
3,133
|
627
|
-1,194
|
390
|
2,339
|
-142
|
-951
|
679
|
2,091
|
-164
|
-455
|
-569
|
3,001
|
-370
|
-1,912
|
1,079
|
1,667
|
1,269
|
-1,249
|
849
|
3,964
|
407
|
-285
|
496
|
4,777
|
2,225
|
177
|
1,344
|
6,039
|
827
|
940
|
2,271
|
7,422
|
3,203
|
988
|
|
経常（税引前）利益
|
-
|
766
|
2,295
|
893
|
-635
|
534
|
3,171
|
756
|
-1,083
|
451
|
2,378
|
-64
|
-755
|
806
|
2,095
|
-159
|
-426
|
-565
|
2,882
|
-376
|
-1,768
|
1,143
|
1,657
|
1,173
|
-1,179
|
786
|
3,974
|
442
|
-291
|
52
|
4,824
|
2,271
|
265
|
1,195
|
6,015
|
822
|
972
|
2,195
|
7,318
|
3,179
|
956
|
|
法人税等合計
|
-
|
-1,066
|
933
|
353
|
-10
|
-209
|
1,083
|
160
|
-255
|
-13
|
830
|
297
|
-122
|
333
|
911
|
120
|
72
|
660
|
1,038
|
272
|
-195
|
654
|
1,028
|
491
|
-134
|
-795
|
1,381
|
247
|
-21
|
-627
|
1,506
|
1,074
|
160
|
-60
|
1,901
|
112
|
-353
|
294
|
2,346
|
1,164
|
421
|
|
純利益
|
-
|
1,676
|
1,550
|
539
|
-382
|
500
|
2,195
|
514
|
-823
|
582
|
1,573
|
149
|
-761
|
777
|
1,226
|
-261
|
-497
|
-973
|
1,760
|
-547
|
-1,491
|
53
|
1,942
|
348
|
-1,431
|
316
|
3,388
|
288
|
-159
|
1,777
|
3,297
|
1,411
|
202
|
997
|
4,104
|
985
|
714
|
1,409
|
4,916
|
2,045
|
711
|
|
一株あたり利益
|
4.53
|
34.48
|
32.38
|
6.54
|
-7.97
|
9.2
|
48.2
|
10.66
|
-18.89
|
12.78
|
34.55
|
3.26
|
-17.03
|
17.09
|
26.89
|
-5.71
|
-11.16
|
-22.08
|
38.64
|
-12.21
|
-32.71
|
1.15
|
43.03
|
7.7
|
-31.87
|
7
|
74.95
|
6.36
|
-3.51
|
39.26
|
72.8
|
31.1
|
4.44
|
21.97
|
85.71
|
19.14
|
14.15
|
28.02
|
99.92
|
41.34
|
14.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.88
|
7.44
|
-31.63
|
6.98
|
-
|
-
|
-
|
37.02
|
67.7
|
23.53
|
2.11
|
17.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|