|
（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
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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
|
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
|
2Q22
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3Q22
|
4Q22
|
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
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3Q25
|
|
売上高
|
-
|
31,758
|
34,031
|
26,852
|
22,542
|
25,129
|
33,170
|
27,834
|
27,498
|
33,525
|
39,170
|
31,306
|
32,058
|
40,665
|
42,624
|
35,366
|
32,427
|
31,127
|
36,320
|
30,325
|
28,193
|
26,482
|
31,479
|
31,001
|
32,670
|
37,838
|
48,429
|
46,366
|
49,177
|
63,353
|
73,699
|
52,517
|
42,223
|
45,565
|
54,365
|
51,012
|
47,487
|
49,373
|
56,076
|
47,531
|
47,591
|
|
売上原価
|
-
|
23,748
|
20,627
|
16,269
|
16,117
|
18,791
|
23,944
|
19,407
|
19,314
|
25,113
|
28,438
|
23,774
|
24,542
|
34,749
|
32,299
|
24,989
|
24,348
|
24,482
|
26,320
|
23,937
|
17,745
|
19,118
|
21,188
|
22,251
|
25,647
|
31,246
|
38,539
|
34,256
|
43,179
|
53,680
|
52,672
|
41,350
|
33,453
|
38,961
|
44,562
|
36,627
|
39,809
|
41,505
|
44,247
|
34,867
|
37,020
|
|
売上総利益
|
-
|
8,011
|
13,403
|
10,584
|
6,424
|
6,338
|
9,226
|
8,427
|
8,184
|
8,412
|
10,732
|
7,532
|
7,515
|
5,917
|
10,324
|
10,377
|
8,080
|
6,644
|
9,999
|
6,389
|
10,448
|
7,363
|
10,291
|
8,750
|
7,023
|
6,591
|
9,889
|
12,111
|
5,998
|
9,672
|
21,026
|
11,168
|
8,770
|
6,603
|
9,803
|
14,384
|
7,678
|
7,868
|
11,829
|
12,664
|
10,571
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
850
|
6,936
|
4,141
|
25
|
-874
|
2,820
|
1,997
|
1,748
|
1,146
|
4,232
|
927
|
879
|
-1,169
|
3,413
|
3,605
|
1,241
|
-407
|
3,057
|
-269
|
3,787
|
253
|
3,512
|
1,988
|
162
|
-673
|
2,934
|
5,028
|
-1,194
|
1,861
|
13,801
|
4,046
|
1,739
|
-1,246
|
2,735
|
7,090
|
615
|
-138
|
4,624
|
5,230
|
3,075
|
|
経常（税引前）利益
|
-
|
1,041
|
7,040
|
4,372
|
118
|
-799
|
3,015
|
2,218
|
1,823
|
1,285
|
4,391
|
1,248
|
976
|
-1,026
|
3,537
|
3,867
|
1,348
|
-215
|
2,940
|
-43
|
3,975
|
519
|
4,200
|
2,287
|
285
|
-298
|
3,257
|
5,578
|
-1,425
|
2,081
|
14,374
|
4,963
|
1,861
|
-1,134
|
3,931
|
8,515
|
-430
|
1,067
|
4,702
|
4,618
|
3,662
|
|
法人税等合計
|
-
|
445
|
2,041
|
1,194
|
71
|
-150
|
855
|
612
|
505
|
371
|
1,220
|
352
|
277
|
-240
|
950
|
1,062
|
377
|
-11
|
858
|
795
|
1,071
|
95
|
1,025
|
598
|
83
|
-179
|
835
|
1,482
|
-156
|
508
|
3,734
|
1,367
|
662
|
-489
|
1,065
|
2,369
|
-114
|
565
|
1,364
|
534
|
982
|
|
純利益
|
-
|
393
|
4,945
|
3,146
|
46
|
-650
|
2,133
|
1,601
|
1,317
|
795
|
3,170
|
897
|
698
|
-730
|
2,586
|
2,805
|
972
|
-180
|
2,081
|
-808
|
2,904
|
281
|
3,175
|
1,688
|
203
|
-87
|
2,421
|
4,097
|
-1,270
|
1,573
|
10,640
|
3,596
|
1,198
|
-798
|
2,865
|
6,147
|
-483
|
815
|
3,338
|
3,941
|
2,679
|
|
一株あたり利益
|
23.04
|
5.33
|
63.34
|
40.13
|
-1.39
|
-10.91
|
24.92
|
18.7
|
15.51
|
8.42
|
39.11
|
9.66
|
7.7
|
-11.9
|
31.08
|
35.22
|
10.77
|
-2.45
|
24.56
|
-13.36
|
37.15
|
1.75
|
38.81
|
19.64
|
0.31
|
-3.21
|
28.1
|
52.32
|
-19.53
|
19.73
|
140.24
|
46.38
|
14.37
|
-10.77
|
34.65
|
79.32
|
-6.68
|
9.69
|
39.88
|
49.56
|
33.12
|
|
希薄化後一株あたり利益
|
-
|
5.32
|
63.26
|
40.07
|
-1.41
|
-10.9
|
24.88
|
18.66
|
15.49
|
8.4
|
39.04
|
9.63
|
7.69
|
-11.87
|
31.03
|
35.16
|
10.73
|
-2.45
|
24.51
|
-13.35
|
37.09
|
1.75
|
38.74
|
19.62
|
0.3
|
-3.2
|
28.05
|
52.25
|
-19.52
|
19.7
|
140.03
|
46.29
|
14.34
|
-10.75
|
34.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
8.5
|
-
|
8.5
|
-
|
9
|
-
|
9
|
-
|
9.5
|
-
|
9.5
|
-
|
10
|
-
|
15
|
-
|
13
|
-
|
27
|
-
|
20.5
|
-
|