|
（単位：百万円）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
10,861
|
12,453
|
11,102
|
11,951
|
11,281
|
12,781
|
11,398
|
12,087
|
11,990
|
13,901
|
12,172
|
13,268
|
12,634
|
14,599
|
12,851
|
13,340
|
12,679
|
15,078
|
12,780
|
13,872
|
13,160
|
15,137
|
13,010
|
13,592
|
13,129
|
15,342
|
9,926
|
10,270
|
9,718
|
12,011
|
10,659
|
11,286
|
10,581
|
11,771
|
10,315
|
11,034
|
9,974
|
11,601
|
9,638
|
10,890
|
10,472
|
|
売上原価
|
-
|
6,124
|
-
|
6,145
|
6,306
|
5,813
|
-
|
5,732
|
6,410
|
6,516
|
-
|
6,786
|
7,257
|
7,040
|
-
|
7,142
|
7,764
|
7,660
|
9,322
|
7,545
|
8,281
|
7,806
|
8,855
|
7,740
|
7,764
|
7,674
|
9,003
|
8,021
|
8,657
|
8,484
|
10,290
|
9,404
|
9,678
|
8,936
|
9,572
|
8,408
|
8,714
|
8,078
|
-
|
8,023
|
8,672
|
8,427
|
|
売上総利益
|
-
|
4,736
|
5,339
|
4,957
|
5,645
|
5,469
|
6,181
|
5,665
|
5,677
|
5,473
|
6,199
|
5,386
|
6,011
|
5,593
|
6,527
|
5,709
|
5,576
|
5,019
|
5,755
|
5,235
|
5,591
|
5,354
|
6,282
|
5,270
|
5,828
|
5,455
|
6,340
|
1,904
|
1,612
|
1,234
|
1,720
|
1,255
|
1,608
|
1,644
|
2,199
|
1,907
|
2,320
|
1,895
|
2,182
|
1,615
|
2,218
|
2,046
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,871
|
4,391
|
4,030
|
4,306
|
4,053
|
4,665
|
4,169
|
4,479
|
4,385
|
5,111
|
4,398
|
4,897
|
4,594
|
5,270
|
4,745
|
4,917
|
4,749
|
5,414
|
4,826
|
5,277
|
4,932
|
5,484
|
4,871
|
5,232
|
4,938
|
5,485
|
1,521
|
1,617
|
1,436
|
1,550
|
1,531
|
1,530
|
1,405
|
1,612
|
1,463
|
1,640
|
1,568
|
1,767
|
1,571
|
1,779
|
1,783
|
|
営業利益
|
-
|
865
|
948
|
926
|
1,339
|
1,415
|
1,515
|
1,496
|
1,197
|
1,088
|
1,088
|
987
|
1,114
|
998
|
1,256
|
963
|
658
|
269
|
341
|
408
|
313
|
421
|
797
|
398
|
596
|
515
|
856
|
383
|
-6
|
-203
|
169
|
-276
|
77
|
238
|
586
|
443
|
680
|
326
|
415
|
43
|
439
|
262
|
|
経常（税引前）利益
|
-
|
868
|
961
|
869
|
1,296
|
1,410
|
1,629
|
1,475
|
1,215
|
1,085
|
1,111
|
950
|
1,146
|
1,017
|
1,211
|
958
|
641
|
255
|
327
|
324
|
290
|
342
|
711
|
410
|
547
|
455
|
820
|
377
|
67
|
-193
|
108
|
-306
|
167
|
247
|
544
|
495
|
738
|
136
|
586
|
-63
|
404
|
296
|
|
法人税等合計
|
-
|
310
|
463
|
258
|
560
|
474
|
595
|
467
|
537
|
339
|
371
|
297
|
523
|
318
|
364
|
287
|
468
|
-550
|
242
|
66
|
80
|
27
|
375
|
329
|
551
|
138
|
195
|
98
|
524
|
-70
|
536
|
-96
|
543
|
49
|
152
|
126
|
638
|
-72
|
371
|
-24
|
560
|
106
|
|
純利益
|
-
|
550
|
567
|
607
|
858
|
936
|
1,030
|
1,008
|
837
|
741
|
744
|
652
|
785
|
693
|
805
|
621
|
406
|
-123
|
75
|
193
|
152
|
96
|
515
|
813
|
1,380
|
323
|
-246
|
279
|
30
|
-123
|
33
|
-211
|
64
|
197
|
396
|
369
|
534
|
-341
|
479
|
-50
|
250
|
312
|
|
一株あたり利益
|
26.12
|
26.73
|
27.59
|
29.92
|
44.03
|
48.04
|
52.67
|
51.77
|
42.93
|
38.04
|
38.21
|
33.47
|
40.32
|
35.56
|
41.32
|
31.92
|
20.81
|
-6.31
|
3.89
|
9.92
|
7.81
|
4.94
|
26.44
|
41.75
|
70.84
|
16.58
|
-12.58
|
14.34
|
1.53
|
-6.31
|
1.73
|
-10.83
|
3.25
|
10.17
|
20.33
|
18.96
|
27.4
|
-17.51
|
24.59
|
-2.6
|
12.84
|
16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|