|
（単位：百万円）
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2Q15
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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
|
2Q17
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3Q17
|
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
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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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
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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
|
|
売上高
|
-
|
37,929
|
45,914
|
43,805
|
37,457
|
42,239
|
49,248
|
41,534
|
37,876
|
37,546
|
50,703
|
38,054
|
37,108
|
42,828
|
55,938
|
38,913
|
37,130
|
48,338
|
57,707
|
45,895
|
38,263
|
46,007
|
55,599
|
46,721
|
39,572
|
44,008
|
49,545
|
37,278
|
32,239
|
38,589
|
46,252
|
35,902
|
33,988
|
42,086
|
50,267
|
41,419
|
34,299
|
40,884
|
49,987
|
40,263
|
37,240
|
42,229
|
|
売上原価
|
-
|
33,143
|
41,495
|
38,169
|
33,056
|
37,828
|
43,877
|
37,417
|
33,441
|
32,963
|
45,929
|
34,221
|
33,356
|
37,671
|
50,917
|
34,756
|
34,275
|
42,544
|
52,443
|
41,012
|
34,225
|
40,769
|
50,686
|
40,658
|
35,515
|
39,154
|
45,775
|
33,021
|
29,236
|
33,745
|
43,184
|
32,256
|
31,394
|
37,944
|
45,687
|
36,382
|
30,940
|
36,320
|
45,123
|
35,578
|
33,374
|
36,785
|
|
売上総利益
|
-
|
4,785
|
4,420
|
5,635
|
4,402
|
4,411
|
5,371
|
4,117
|
4,435
|
4,582
|
4,774
|
3,832
|
3,753
|
5,156
|
5,021
|
4,157
|
2,855
|
5,794
|
5,263
|
4,882
|
4,039
|
5,238
|
4,912
|
6,063
|
4,056
|
4,855
|
3,770
|
4,256
|
3,003
|
4,845
|
3,068
|
3,645
|
2,594
|
4,142
|
4,580
|
5,037
|
3,359
|
4,564
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4,864
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4,684
|
3,867
|
5,444
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|
売上総利益率（％）
|
-
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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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|
営業費用
|
-
|
2,368
|
2,808
|
2,247
|
2,375
|
2,644
|
2,858
|
2,335
|
2,352
|
2,455
|
2,774
|
2,319
|
2,386
|
2,348
|
2,654
|
2,332
|
2,394
|
2,388
|
2,900
|
2,383
|
2,360
|
2,539
|
2,883
|
2,252
|
2,322
|
2,530
|
2,748
|
2,253
|
2,422
|
2,427
|
2,861
|
2,317
|
2,386
|
2,317
|
2,736
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2,378
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2,488
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2,358
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2,935
|
2,411
|
2,544
|
2,610
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|
営業利益
|
-
|
2,418
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1,611
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3,388
|
2,026
|
1,767
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2,514
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1,781
|
2,084
|
2,127
|
1,999
|
1,512
|
1,368
|
2,807
|
2,368
|
1,824
|
461
|
3,406
|
2,364
|
2,499
|
1,678
|
2,699
|
2,029
|
3,810
|
1,735
|
2,324
|
1,022
|
2,003
|
581
|
2,417
|
207
|
1,328
|
207
|
1,826
|
1,844
|
2,659
|
871
|
2,205
|
1,930
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2,273
|
1,323
|
2,834
|
|
経常（税引前）利益
|
-
|
2,464
|
1,681
|
3,502
|
2,075
|
1,784
|
2,527
|
1,888
|
2,100
|
2,178
|
2,024
|
1,572
|
1,586
|
2,836
|
2,416
|
1,920
|
539
|
3,452
|
2,439
|
2,554
|
1,709
|
2,719
|
2,056
|
3,915
|
1,762
|
2,384
|
1,086
|
2,067
|
658
|
2,455
|
271
|
1,419
|
284
|
1,849
|
1,926
|
2,751
|
957
|
2,247
|
2,002
|
2,369
|
1,433
|
2,790
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|
法人税等合計
|
-
|
193
|
-186
|
1,036
|
82
|
418
|
-422
|
836
|
624
|
766
|
583
|
531
|
445
|
924
|
877
|
732
|
192
|
1,098
|
397
|
804
|
517
|
903
|
574
|
1,282
|
533
|
779
|
646
|
530
|
250
|
818
|
274
|
449
|
124
|
595
|
601
|
844
|
356
|
751
|
535
|
772
|
486
|
879
|
|
純利益
|
-
|
2,421
|
1,861
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2,472
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1,999
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1,316
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2,772
|
1,038
|
1,470
|
1,430
|
1,335
|
1,057
|
1,262
|
1,877
|
1,526
|
1,229
|
419
|
2,345
|
1,564
|
1,828
|
1,007
|
1,805
|
1,404
|
2,651
|
1,160
|
1,547
|
590
|
1,540
|
424
|
1,640
|
94
|
968
|
146
|
1,160
|
1,173
|
1,910
|
607
|
1,488
|
1,361
|
1,578
|
1,020
|
1,907
|
|
一株あたり利益
|
49.64
|
54.23
|
41.71
|
54.46
|
44.79
|
28.69
|
822.39
|
22.63
|
162.82
|
159.54
|
151.06
|
116.89
|
139.73
|
209.28
|
172.71
|
133.74
|
44.47
|
264.26
|
176.98
|
206.8
|
110.02
|
209.25
|
164.68
|
305
|
136.14
|
177.85
|
69.17
|
174.92
|
48.19
|
190.97
|
14.15
|
112.29
|
15.63
|
134.54
|
137.59
|
227.69
|
69.66
|
179.82
|
164.38
|
185.72
|
122.96
|
229.1
|
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一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|