|
（単位：百万円）
|
4Q11
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
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
|
4Q25
|
|
売上高
|
4,249
|
-
|
9,036
|
9,847
|
11,589
|
11,617
|
12,794
|
12,872
|
32,552
|
34,258
|
34,609
|
36,086
|
37,001
|
39,757
|
43,817
|
44,816
|
47,379
|
47,446
|
47,884
|
48,099
|
49,763
|
50,054
|
51,153
|
52,662
|
54,482
|
55,487
|
58,529
|
60,696
|
63,215
|
63,947
|
69,785
|
68,365
|
74,247
|
73,724
|
78,525
|
83,288
|
91,217
|
91,928
|
94,854
|
-
|
|
売上原価
|
-
|
-
|
5,610
|
5,743
|
7,092
|
7,856
|
8,563
|
8,587
|
17,047
|
18,869
|
19,260
|
20,388
|
20,697
|
23,648
|
26,420
|
26,573
|
29,375
|
28,128
|
28,597
|
28,785
|
31,095
|
30,034
|
30,710
|
31,893
|
34,134
|
34,512
|
37,202
|
39,173
|
42,539
|
42,327
|
46,738
|
43,660
|
47,139
|
45,459
|
48,986
|
52,832
|
62,321
|
60,104
|
62,924
|
-
|
|
売上総利益
|
-
|
-
|
3,426
|
4,104
|
4,497
|
3,760
|
4,231
|
4,285
|
15,504
|
15,389
|
15,350
|
15,698
|
16,304
|
16,108
|
17,397
|
18,244
|
18,004
|
19,318
|
19,287
|
19,314
|
18,667
|
20,020
|
20,443
|
20,768
|
20,348
|
20,975
|
21,327
|
21,522
|
20,676
|
21,619
|
23,048
|
24,704
|
27,109
|
28,264
|
29,539
|
30,457
|
28,895
|
31,824
|
31,930
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
-
|
3,342
|
3,987
|
4,565
|
4,458
|
3,978
|
4,034
|
13,500
|
13,653
|
13,473
|
13,322
|
13,480
|
14,272
|
15,290
|
15,988
|
15,963
|
15,995
|
16,665
|
16,840
|
16,203
|
15,928
|
16,513
|
16,248
|
17,282
|
16,252
|
17,200
|
16,842
|
16,884
|
17,032
|
18,090
|
18,681
|
21,111
|
20,785
|
21,204
|
22,737
|
23,318
|
23,572
|
23,573
|
-
|
|
営業利益
|
-
|
-
|
83
|
117
|
-68
|
-699
|
252
|
251
|
2,002
|
1,737
|
1,876
|
2,375
|
2,825
|
1,836
|
2,106
|
2,256
|
2,041
|
3,322
|
2,622
|
2,474
|
2,465
|
4,091
|
3,930
|
4,520
|
3,067
|
4,722
|
4,127
|
4,681
|
3,791
|
4,587
|
4,957
|
6,023
|
5,998
|
7,478
|
8,335
|
7,720
|
5,577
|
8,251
|
8,357
|
-
|
|
経常（税引前）利益
|
-532
|
-
|
58
|
97
|
-71
|
-703
|
239
|
-540
|
884
|
1,444
|
1,514
|
2,053
|
2,418
|
1,545
|
1,833
|
1,901
|
1,423
|
2,771
|
2,332
|
2,270
|
2,720
|
3,934
|
3,698
|
4,298
|
2,838
|
4,572
|
3,860
|
4,378
|
3,431
|
4,279
|
4,771
|
5,614
|
5,722
|
7,321
|
8,002
|
7,683
|
5,315
|
8,277
|
8,343
|
-
|
|
法人税等合計
|
-
|
-
|
79
|
31
|
20
|
-129
|
-229
|
124
|
954
|
577
|
-1,790
|
618
|
926
|
828
|
743
|
1,037
|
-3,930
|
1,236
|
973
|
1,098
|
163
|
1,742
|
1,598
|
1,777
|
967
|
1,835
|
1,534
|
1,766
|
1,112
|
1,773
|
1,872
|
2,172
|
1,501
|
2,890
|
3,045
|
3,002
|
2,151
|
3,219
|
2,941
|
-
|
|
純利益
|
-466
|
-
|
-30
|
69
|
-91
|
-1,121
|
229
|
-665
|
-272
|
552
|
3,024
|
1,272
|
1,332
|
676
|
1,101
|
701
|
3,595
|
1,463
|
965
|
763
|
1,695
|
2,374
|
2,011
|
2,321
|
1,350
|
2,362
|
2,046
|
2,400
|
1,880
|
2,340
|
2,618
|
3,429
|
2,590
|
4,428
|
4,749
|
4,512
|
2,343
|
4,894
|
5,172
|
-
|
|
一株あたり利益
|
-2329497.44
|
10.75
|
-1.8
|
3.59
|
-5.66
|
-68.83
|
13.95
|
-40.67
|
-67.6
|
-13.24
|
142.69
|
21.13
|
22.08
|
11.24
|
18.32
|
11.64
|
59.85
|
24.37
|
16.07
|
12.68
|
28.61
|
39.53
|
33.27
|
38.63
|
22.47
|
39.32
|
34.04
|
39.94
|
31.28
|
38.95
|
43.7
|
57.56
|
43.08
|
69.85
|
75.32
|
71.31
|
-131.33
|
25.32
|
27
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-1.79
|
3.57
|
-5.62
|
-
|
-
|
-
|
-
|
-
|
-
|
21.11
|
22.06
|
11.23
|
18.3
|
11.63
|
59.8
|
24.35
|
16.05
|
12.67
|
28.59
|
39.5
|
33.24
|
38.6
|
-66.74
|
39.3
|
34.02
|
39.91
|
-65.07
|
38.93
|
43.67
|
57.4
|
-78.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
13.5
|
-
|
0
|
-
|
15
|
-
|
10
|
-
|
11.5
|
-
|
16
|
-
|
17
|
-
|
7
|
8.5
|