|
（単位：%）
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
18,238
|
18,318
|
20,289
|
22,354
|
22,393
|
21,744
|
22,000
|
25,189
|
28,318
|
26,638
|
29,289
|
33,528
|
33,788
|
34,402
|
36,556
|
38,340
|
41,348
|
43,416
|
45,080
|
47,741
|
46,969
|
48,369
|
50,615
|
52,610
|
61,707
|
62,760
|
64,586
|
64,891
|
68,634
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
29.8
|
27.6
|
23.3
|
11.2
|
|
営業費用
|
13,094
|
14,330
|
16,210
|
18,228
|
17,757
|
17,843
|
22,703
|
28,119
|
30,086
|
25,767
|
27,205
|
28,627
|
28,495
|
27,102
|
27,130
|
28,094
|
26,735
|
26,203
|
29,592
|
28,046
|
26,907
|
29,487
|
29,493
|
29,725
|
37,514
|
38,053
|
39,572
|
38,354
|
39,103
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-931
|
-782
|
-1,008
|
-993
|
-903
|
-933
|
-923
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-1.6
|
-1.4
|
-1.4
|
-1.4
|
-
|
|
経常（税引前）利益
|
4,762
|
4,385
|
5,571
|
6,106
|
6,654
|
4,014
|
6,520
|
11,566
|
13,037
|
12,125
|
13,005
|
15,054
|
13,693
|
13,565
|
14,597
|
14,431
|
11,641
|
12,650
|
9,573
|
12,786
|
11,216
|
8,624
|
10,933
|
11,499
|
10,776
|
18,297
|
17,099
|
19,867
|
19,681
|
|
経常（税引前）利益率（％）
|
26.1
|
23.9
|
27.5
|
27.3
|
29.7
|
18.5
|
29.6
|
45.9
|
46.0
|
45.5
|
44.4
|
44.9
|
40.5
|
39.4
|
39.9
|
37.6
|
28.2
|
29.1
|
21.2
|
26.8
|
23.9
|
17.8
|
21.6
|
21.9
|
17.5
|
29.2
|
26.5
|
30.6
|
28.7
|
|
法人税等合計
|
1,276
|
1,066
|
1,548
|
1,625
|
1,581
|
1,080
|
1,759
|
3,128
|
3,347
|
3,143
|
3,357
|
3,877
|
3,522
|
3,354
|
3,089
|
3,336
|
2,651
|
2,915
|
2,255
|
2,998
|
2,186
|
2,062
|
2,728
|
2,827
|
3,243
|
4,365
|
3,963
|
4,802
|
4,644
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.1
|
23.9
|
23.2
|
24.2
|
23.6
|
|
純利益
|
3,486
|
3,319
|
4,023
|
4,481
|
5,073
|
2,934
|
4,761
|
8,438
|
9,690
|
8,982
|
9,648
|
11,177
|
10,171
|
10,211
|
11,508
|
11,095
|
8,990
|
9,735
|
7,318
|
9,788
|
9,030
|
6,562
|
8,205
|
8,672
|
7,533
|
13,932
|
13,136
|
15,065
|
15,037
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.2
|
22.2
|
20.3
|
23.2
|
21.9
|
|
一株あたり利益
|
0.26
|
0.24
|
0.3
|
0.33
|
0.37
|
0.21
|
0.34
|
0.61
|
0.71
|
0.65
|
0.7
|
0.81
|
0.74
|
0.73
|
0.82
|
0.79
|
0.64
|
0.69
|
0.52
|
0.7
|
0.65
|
0.47
|
0.59
|
0.62
|
0.43
|
0.84
|
0.79
|
0.91
|
0.91
|
|
希薄化後一株あたり利益
|
0.25
|
0.24
|
0.29
|
0.32
|
0.36
|
0.21
|
0.34
|
0.61
|
0.71
|
0.65
|
0.68
|
0.79
|
0.73
|
0.71
|
0.8
|
0.77
|
0.62
|
0.68
|
0.52
|
0.7
|
0.65
|
0.47
|
0.59
|
0.62
|
0.43
|
0.82
|
0.78
|
0.89
|
0.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
23.3
|
-
|
-
|
-
|
13.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|