|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
|
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
|
-
|
32,482
|
31,316
|
31,324
|
34,153
|
32,939
|
31,269
|
32,172
|
35,041
|
33,588
|
31,538
|
32,908
|
35,362
|
34,088
|
32,489
|
33,916
|
36,035
|
34,106
|
26,880
|
11,623
|
22,648
|
23,153
|
18,245
|
17,462
|
22,160
|
25,157
|
22,144
|
25,242
|
26,987
|
29,642
|
31,634
|
32,934
|
37,187
|
37,185
|
35,629
|
37,004
|
39,772
|
39,745
|
38,351
|
40,454
|
43,244
|
|
売上原価
|
-
|
11,068
|
10,290
|
9,945
|
10,614
|
10,910
|
10,099
|
10,107
|
11,017
|
11,027
|
10,173
|
10,321
|
11,056
|
11,034
|
10,399
|
10,542
|
11,147
|
10,918
|
8,840
|
4,710
|
6,716
|
7,453
|
6,033
|
5,800
|
5,872
|
8,080
|
6,615
|
7,386
|
7,604
|
8,744
|
9,478
|
10,156
|
11,257
|
11,490
|
10,799
|
10,982
|
11,955
|
11,829
|
11,158
|
11,582
|
12,677
|
|
売上総利益
|
-
|
21,414
|
21,025
|
21,379
|
23,540
|
22,028
|
21,170
|
22,064
|
24,025
|
22,561
|
21,365
|
22,587
|
24,305
|
23,054
|
22,090
|
23,373
|
24,889
|
23,188
|
18,040
|
6,913
|
12,993
|
14,684
|
12,212
|
12,612
|
13,244
|
16,019
|
15,529
|
17,855
|
19,384
|
20,898
|
22,156
|
22,777
|
25,930
|
25,696
|
24,830
|
26,021
|
27,818
|
27,916
|
27,193
|
28,872
|
30,566
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
21,449
|
20,898
|
21,620
|
22,052
|
21,472
|
21,018
|
21,719
|
22,461
|
22,162
|
21,502
|
22,245
|
22,900
|
22,760
|
22,350
|
23,397
|
23,949
|
23,226
|
21,643
|
16,967
|
18,268
|
18,975
|
16,414
|
15,696
|
16,162
|
17,284
|
16,563
|
17,560
|
18,229
|
19,121
|
20,538
|
21,875
|
23,432
|
24,640
|
23,064
|
24,344
|
25,637
|
26,173
|
25,597
|
27,273
|
28,296
|
|
営業利益
|
-
|
764
|
915
|
577
|
2,326
|
1,404
|
973
|
1,222
|
2,445
|
1,312
|
768
|
1,288
|
2,359
|
1,294
|
708
|
984
|
1,957
|
999
|
-2,568
|
-9,091
|
-4,335
|
-3,275
|
-3,251
|
-2,024
|
-1,884
|
-207
|
-1,033
|
294
|
1,155
|
1,776
|
1,617
|
903
|
2,497
|
1,057
|
1,765
|
1,678
|
2,180
|
1,743
|
1,595
|
1,600
|
2,270
|
|
経常（税引前）利益
|
-
|
784
|
888
|
653
|
2,264
|
1,400
|
977
|
1,331
|
2,426
|
1,322
|
730
|
1,387
|
2,326
|
1,322
|
650
|
1,016
|
1,897
|
1,076
|
-2,806
|
-9,641
|
-4,473
|
-2,935
|
-3,823
|
-1,259
|
-1,642
|
2,226
|
-892
|
452
|
1,220
|
1,376
|
1,327
|
709
|
2,310
|
920
|
1,704
|
1,682
|
2,134
|
1,795
|
1,690
|
1,666
|
2,254
|
|
法人税等合計
|
-
|
187
|
443
|
288
|
856
|
311
|
257
|
354
|
838
|
501
|
253
|
518
|
902
|
265
|
244
|
423
|
779
|
453
|
513
|
18
|
945
|
28
|
26
|
73
|
76
|
32
|
128
|
132
|
224
|
-625
|
280
|
151
|
400
|
-763
|
158
|
45
|
543
|
-850
|
569
|
662
|
555
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|
純利益
|
-
|
226
|
447
|
163
|
1,323
|
611
|
495
|
952
|
1,436
|
841
|
381
|
747
|
1,164
|
632
|
305
|
468
|
1,041
|
191
|
-3,414
|
-9,749
|
-5,466
|
-8,903
|
-2,474
|
-694
|
-1,269
|
1,564
|
-1,058
|
390
|
962
|
2,460
|
976
|
511
|
1,605
|
958
|
1,526
|
1,442
|
1,444
|
1,563
|
964
|
1,057
|
1,499
|
|
一株あたり利益
|
37.2
|
5.89
|
11.44
|
3.82
|
32.54
|
14.38
|
12.53
|
23.85
|
35.74
|
20.94
|
10.04
|
18.72
|
29.25
|
15.7
|
8.19
|
12.04
|
26.6
|
4.72
|
-91.46
|
-261.13
|
-146.39
|
-238.44
|
-63.76
|
-18.3
|
-31.62
|
43.12
|
-25.6
|
6.44
|
19.43
|
51.07
|
18.53
|
8.99
|
31.14
|
18.17
|
31.02
|
29.3
|
29.34
|
30.74
|
19.48
|
20.87
|
30.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|