|
（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
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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
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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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
|
-
|
9,515
|
7,521
|
14,630
|
9,192
|
10,690
|
7,586
|
15,092
|
12,162
|
14,461
|
10,896
|
20,291
|
12,840
|
14,416
|
11,333
|
21,132
|
13,766
|
16,418
|
11,529
|
20,564
|
15,330
|
17,767
|
12,741
|
22,481
|
16,380
|
22,807
|
23,538
|
18,306
|
19,602
|
22,039
|
24,760
|
22,863
|
21,392
|
24,042
|
29,189
|
21,557
|
21,451
|
25,481
|
30,110
|
20,684
|
22,476
|
|
売上原価
|
-
|
6,898
|
5,610
|
10,929
|
6,715
|
7,735
|
5,439
|
11,111
|
9,030
|
10,412
|
7,966
|
14,783
|
9,655
|
10,645
|
8,225
|
15,279
|
9,853
|
11,964
|
8,380
|
14,760
|
10,944
|
12,871
|
9,130
|
15,987
|
11,663
|
16,898
|
16,455
|
12,603
|
14,513
|
16,495
|
17,282
|
14,953
|
15,892
|
17,869
|
18,894
|
15,867
|
16,011
|
18,479
|
19,533
|
15,306
|
16,813
|
|
売上総利益
|
-
|
2,618
|
1,911
|
3,701
|
2,476
|
2,956
|
2,146
|
3,982
|
3,131
|
4,050
|
2,929
|
5,508
|
3,185
|
3,771
|
3,108
|
5,853
|
3,912
|
4,454
|
3,148
|
5,804
|
4,387
|
4,895
|
3,610
|
6,494
|
4,717
|
5,910
|
7,082
|
5,703
|
5,090
|
5,544
|
7,478
|
7,910
|
5,500
|
6,172
|
10,295
|
5,690
|
5,440
|
7,002
|
10,577
|
5,378
|
5,662
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,201
|
1,954
|
2,254
|
2,178
|
2,279
|
2,140
|
2,585
|
3,042
|
3,121
|
2,968
|
3,235
|
3,118
|
3,026
|
2,986
|
3,278
|
3,191
|
3,605
|
3,030
|
3,265
|
3,228
|
3,626
|
3,169
|
3,370
|
3,279
|
3,922
|
3,592
|
3,731
|
4,039
|
4,039
|
3,736
|
4,485
|
4,335
|
4,493
|
4,187
|
5,008
|
4,811
|
5,024
|
4,717
|
5,261
|
5,150
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|
営業利益
|
-
|
417
|
-43
|
1,447
|
297
|
677
|
5
|
1,397
|
89
|
929
|
-39
|
2,272
|
68
|
745
|
121
|
2,575
|
722
|
849
|
117
|
2,540
|
1,158
|
1,270
|
441
|
3,124
|
1,438
|
1,988
|
3,490
|
1,972
|
1,051
|
1,504
|
3,742
|
3,424
|
1,165
|
1,680
|
6,107
|
682
|
630
|
1,977
|
5,859
|
117
|
513
|
|
経常（税引前）利益
|
-
|
494
|
-54
|
1,431
|
294
|
762
|
5
|
1,422
|
111
|
962
|
-46
|
2,304
|
111
|
798
|
140
|
2,612
|
738
|
907
|
131
|
2,581
|
1,189
|
1,315
|
501
|
3,126
|
1,438
|
2,053
|
3,531
|
2,070
|
1,088
|
1,546
|
3,779
|
3,508
|
1,151
|
1,715
|
6,104
|
749
|
568
|
2,114
|
5,837
|
197
|
568
|
|
法人税等合計
|
-
|
211
|
-14
|
519
|
133
|
320
|
22
|
551
|
82
|
131
|
-51
|
829
|
104
|
268
|
69
|
929
|
270
|
148
|
61
|
872
|
393
|
266
|
164
|
1,044
|
485
|
666
|
1,077
|
682
|
350
|
218
|
1,009
|
991
|
308
|
263
|
1,663
|
275
|
167
|
599
|
1,933
|
68
|
285
|
|
純利益
|
-
|
247
|
-23
|
921
|
181
|
387
|
5
|
899
|
29
|
776
|
-137
|
1,446
|
11
|
620
|
52
|
1,671
|
466
|
706
|
70
|
1,726
|
796
|
1,077
|
336
|
2,043
|
903
|
1,216
|
2,452
|
1,368
|
738
|
1,366
|
2,770
|
2,528
|
835
|
1,436
|
4,450
|
446
|
392
|
1,490
|
3,894
|
-109
|
539
|
|
一株あたり利益
|
21.78
|
17.47
|
-1.63
|
65.2
|
12.74
|
26.06
|
0.42
|
63.54
|
1.86
|
48.4
|
-9.99
|
102.04
|
0.8
|
41.09
|
3.71
|
117.05
|
32.21
|
45.62
|
5.01
|
122.02
|
54.94
|
-52.89
|
23.1
|
143.46
|
63.64
|
-72.07
|
172.89
|
95.63
|
50.88
|
96.09
|
197.83
|
181.76
|
60.07
|
101.97
|
320.08
|
32.02
|
27.53
|
-136.53
|
140.18
|
-4.07
|
19.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|