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(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
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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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
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|
売上高
|
-
|
13,255
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14,593
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9,296
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12,200
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15,234
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12,629
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9,626
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10,763
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12,939
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12,410
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10,237
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10,166
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12,419
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12,995
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10,967
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13,036
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16,885
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14,383
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10,020
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11,907
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13,298
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13,328
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10,904
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13,430
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14,013
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14,338
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12,320
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15,223
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17,130
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15,657
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13,276
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17,817
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18,852
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18,211
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16,359
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19,265
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20,250
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20,335
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16,471
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19,052
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売上成長率(%)
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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売上原価
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-
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9,596
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10,054
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6,737
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8,746
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11,529
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8,587
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6,925
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8,053
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9,178
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8,227
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7,163
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7,169
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8,520
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8,819
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7,602
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9,180
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12,399
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9,259
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7,006
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8,330
|
9,377
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8,139
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7,330
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9,355
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9,749
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9,474
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8,907
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10,932
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11,884
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10,553
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9,406
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13,036
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13,135
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11,814
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11,362
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13,719
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14,210
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12,774
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11,492
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13,962
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|
売上総利益
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-
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3,659
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4,538
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2,559
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3,454
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3,706
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4,042
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2,701
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2,710
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3,760
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4,182
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3,074
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2,998
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3,898
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4,176
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3,365
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3,855
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4,487
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5,123
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3,015
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3,576
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3,921
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5,188
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3,574
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4,076
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4,264
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4,864
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3,412
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4,291
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5,246
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5,103
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3,870
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4,782
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5,716
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6,397
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4,996
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5,546
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6,040
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7,560
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4,979
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5,091
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|
売上総利益率(%)
|
-
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|
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|
|
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営業費用
|
-
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2,930
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4,019
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2,917
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2,769
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2,973
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3,041
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3,129
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3,137
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3,050
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3,018
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3,253
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3,169
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3,231
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3,145
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3,302
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3,209
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3,645
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3,333
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3,111
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3,157
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3,511
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3,181
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3,342
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3,315
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3,597
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3,473
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3,904
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3,796
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4,122
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3,820
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4,061
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4,293
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4,422
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4,380
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4,673
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4,607
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4,939
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4,504
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5,354
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4,626
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営業利益
|
-
|
730
|
519
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-358
|
685
|
733
|
1,000
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-427
|
-427
|
709
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1,163
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-178
|
-172
|
668
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1,031
|
62
|
646
|
842
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1,789
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-96
|
419
|
410
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2,007
|
232
|
761
|
666
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1,391
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-492
|
495
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1,124
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1,282
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-224
|
538
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1,294
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2,017
|
323
|
939
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1,101
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3,055
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-375
|
465
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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766
|
622
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-319
|
800
|
909
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1,155
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-421
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-201
|
687
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1,248
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-141
|
12
|
794
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1,135
|
168
|
831
|
924
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1,907
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6
|
603
|
631
|
2,097
|
333
|
906
|
843
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1,404
|
-326
|
604
|
1,351
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1,387
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-55
|
734
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1,538
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2,255
|
509
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1,223
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1,329
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3,251
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-179
|
692
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経常(税引前)利益率(%)
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-
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5.78
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4.26
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-3.43
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6.56
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5.97
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9.15
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-4.37
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-1.87
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5.31
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10.06
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-1.38
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0.12
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6.39
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8.73
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1.53
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6.37
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5.47
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13.26
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0.06
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5.06
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4.75
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15.73
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3.05
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6.75
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6.02
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9.79
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-2.65
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3.97
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7.89
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8.86
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-0.41
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4.12
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8.16
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12.38
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3.11
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6.35
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6.56
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15.99
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-1.09
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3.63
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法人税等合計
|
-
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-
|
102
|
-134
|
369
|
315
|
298
|
-108
|
-40
|
379
|
438
|
-11
|
-12
|
688
|
437
|
48
|
259
|
208
|
703
|
68
|
142
|
220
|
642
|
75
|
281
|
279
|
618
|
-53
|
306
|
488
|
491
|
150
|
224
|
-750
|
687
|
155
|
399
|
164
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1,143
|
164
|
462
|
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実効税率(%)
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-
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-
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|
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純利益
|
-
|
245
|
529
|
-172
|
398
|
593
|
856
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-289
|
-158
|
343
|
810
|
-118
|
38
|
79
|
693
|
120
|
577
|
839
|
1,191
|
-59
|
460
|
171
|
1,455
|
257
|
510
|
661
|
799
|
-160
|
407
|
861
|
993
|
239
|
555
|
2,259
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1,696
|
355
|
844
|
1,218
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2,428
|
199
|
591
|
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純利益率(%)
|
-
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|
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一株あたり利益
|
-22.84
|
9.03
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19.55
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-6.35
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14.19
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23.62
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31.6
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-10.67
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-5.83
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12.52
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30.5
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-4.53
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1.44
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3.06
|
26.54
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4.29
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21.81
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30.71
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45.46
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-2.26
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18.48
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6.52
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56.57
|
10.05
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20.66
|
25.64
|
32
|
-7.03
|
16.43
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33.93
|
40.36
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9.94
|
22.61
|
94.28
|
67.5
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15.22
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36.51
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51.16
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103.66
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9.4
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26.13
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希薄化後一株あたり利益
|
-22.84
|
9.03
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19.55
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-6.35
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14.19
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23.62
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31.6
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-10.67
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-5.83
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12.52
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30.5
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-4.53
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1.44
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3.06
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26.54
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4.29
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21.81
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30.71
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45.46
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-2.26
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18.48
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6.52
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56.57
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10.05
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20.66
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25.64
|
32
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-7.03
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16.43
|
33.93
|
40.36
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9.94
|
22.61
|
94.28
|
67.5
|
15.22
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36.51
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51.16
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103.66
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9.4
|
26.13
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
30
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
33
|
-
|
29
|
-
|
57
|
-
|
43
|
-
|