|
(単位:百万円)
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
23,912
|
22,830
|
29,891
|
22,592
|
23,736
|
23,193
|
31,787
|
22,686
|
24,511
|
25,102
|
32,359
|
24,178
|
25,391
|
33,642
|
-
|
39,193
|
33,002
|
34,722
|
34,711
|
-
|
41,127
|
33,274
|
34,452
|
35,766
|
-
|
42,311
|
35,428
|
36,783
|
36,888
|
-
|
42,744
|
37,379
|
39,021
|
38,208
|
-
|
42,966
|
38,187
|
44,755
|
42,749
|
-
|
50,756
|
44,646
|
47,415
|
45,941
|
-
|
52,900
|
47,895
|
52,383
|
|
売上原価
|
-
|
15,677
|
15,187
|
18,850
|
15,595
|
15,986
|
15,212
|
19,773
|
15,603
|
16,335
|
16,664
|
20,347
|
16,700
|
16,882
|
23,864
|
-
|
27,124
|
24,191
|
25,031
|
24,219
|
-
|
28,217
|
24,411
|
24,943
|
24,971
|
-
|
29,009
|
24,954
|
26,509
|
25,926
|
-
|
29,683
|
27,104
|
26,893
|
27,590
|
-
|
29,977
|
28,037
|
31,823
|
31,690
|
-
|
35,321
|
33,964
|
34,693
|
34,296
|
-
|
37,554
|
35,566
|
36,750
|
|
売上総利益
|
-
|
8,236
|
7,642
|
11,041
|
6,998
|
7,749
|
7,980
|
12,015
|
7,083
|
8,175
|
8,437
|
12,013
|
7,478
|
8,509
|
9,777
|
-
|
12,069
|
8,811
|
9,691
|
10,492
|
-
|
12,909
|
8,864
|
9,509
|
10,795
|
-
|
13,301
|
10,474
|
10,274
|
10,961
|
-
|
13,062
|
10,275
|
12,127
|
10,618
|
-
|
12,988
|
10,151
|
12,932
|
11,059
|
-
|
15,435
|
10,681
|
12,722
|
11,645
|
-
|
15,346
|
12,328
|
15,634
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
7,475
|
7,556
|
7,782
|
7,531
|
7,885
|
7,854
|
8,222
|
8,036
|
7,756
|
8,298
|
8,453
|
8,205
|
7,870
|
8,918
|
-
|
8,986
|
8,850
|
9,100
|
9,223
|
-
|
9,220
|
8,544
|
9,664
|
8,816
|
-
|
9,805
|
9,718
|
10,583
|
9,637
|
-
|
10,061
|
9,814
|
10,486
|
10,013
|
-
|
10,368
|
10,068
|
10,070
|
10,222
|
-
|
11,131
|
10,662
|
11,002
|
10,997
|
-
|
11,452
|
11,742
|
12,524
|
|
営業利益
|
-
|
950
|
110
|
2,579
|
126
|
-83
|
128
|
2,963
|
-343
|
634
|
101
|
2,998
|
-294
|
847
|
841
|
-
|
2,650
|
227
|
805
|
1,149
|
-
|
3,144
|
743
|
39
|
1,929
|
-
|
3,041
|
1,263
|
6
|
1,324
|
-
|
3,001
|
460
|
1,642
|
605
|
-
|
2,619
|
83
|
2,863
|
836
|
-
|
4,305
|
18
|
1,721
|
647
|
-
|
3,894
|
586
|
3,110
|
|
経常(税引前)利益
|
-
|
902
|
173
|
2,554
|
293
|
-98
|
216
|
2,943
|
-217
|
583
|
207
|
3,098
|
-249
|
946
|
785
|
-
|
2,710
|
207
|
1,053
|
1,076
|
-
|
3,174
|
876
|
147
|
1,759
|
-
|
3,067
|
1,313
|
-13
|
1,134
|
-
|
3,254
|
622
|
1,919
|
575
|
-
|
2,691
|
220
|
2,991
|
1,029
|
-
|
4,125
|
-35
|
1,784
|
528
|
-
|
3,684
|
522
|
3,076
|
|
法人税等合計
|
-
|
87
|
198
|
690
|
78
|
99
|
303
|
697
|
188
|
-983
|
308
|
1,023
|
170
|
-727
|
557
|
-
|
1,112
|
315
|
513
|
414
|
-
|
1,113
|
320
|
711
|
815
|
-
|
1,269
|
1,865
|
-598
|
547
|
-
|
1,320
|
297
|
816
|
253
|
-
|
1,017
|
273
|
1,542
|
-32
|
-
|
1,959
|
91
|
910
|
363
|
-
|
1,484
|
221
|
1,979
|
|
純利益
|
-
|
1,558
|
-31
|
1,852
|
32
|
-338
|
295
|
2,238
|
-413
|
1,205
|
-45
|
1,604
|
-81
|
1,580
|
234
|
-
|
1,615
|
-116
|
599
|
623
|
-
|
1,917
|
439
|
-371
|
955
|
-
|
1,423
|
-295
|
576
|
710
|
-
|
1,846
|
309
|
600
|
266
|
-
|
1,055
|
-28
|
2,326
|
-38
|
-
|
1,951
|
98
|
740
|
813
|
-
|
1,782
|
314
|
1,941
|
|
一株あたり利益
|
-5.9
|
17.11
|
-0.59
|
18.53
|
0.19
|
131.28
|
3.21
|
243.18
|
-45.13
|
-139.56
|
-4.9
|
171.29
|
-8.56
|
168.92
|
11.15
|
-
|
166.68
|
-22.31
|
-103.79
|
53.46
|
-
|
50.89
|
9.68
|
-11.24
|
25.5
|
-
|
36.11
|
-6.92
|
13.02
|
16.14
|
-
|
42.22
|
6.86
|
13.49
|
5.28
|
-
|
22.85
|
-1.93
|
46.31
|
-0.88
|
-
|
42.68
|
2.53
|
9.27
|
19.35
|
-
|
38.71
|
7.68
|
20.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.18
|
-3.16
|
3.18
|
269.66
|
-44.12
|
133.28
|
-
|
-
|
-8.97
|
-76.02
|
11.04
|
-
|
164.46
|
-21.16
|
-102.71
|
52.88
|
-
|
10.69
|
9.53
|
-11.11
|
25.21
|
-
|
35.75
|
-9.98
|
12.89
|
15.98
|
-
|
41.86
|
6.74
|
13.37
|
5.24
|
-
|
22.66
|
-1.93
|
45.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
10
|
-
|
11
|
-
|
-
|
11
|
-
|
12
|
-
|
-
|
12
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
13
|
-
|
-
|
13
|