|
（単位：百万円）
|
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
|
|
売上高
|
-
|
27,940
|
28,138
|
27,160
|
28,718
|
29,611
|
30,193
|
29,947
|
30,936
|
31,690
|
32,836
|
32,400
|
32,755
|
34,508
|
33,504
|
32,888
|
34,178
|
35,564
|
35,903
|
29,439
|
31,024
|
39,469
|
38,861
|
35,723
|
35,994
|
37,014
|
46,452
|
42,860
|
45,444
|
48,297
|
51,292
|
50,553
|
53,222
|
56,338
|
56,110
|
59,961
|
57,822
|
61,057
|
58,556
|
-
|
|
売上原価
|
-
|
12,679
|
12,938
|
12,342
|
13,312
|
13,585
|
14,024
|
13,567
|
14,317
|
14,255
|
15,095
|
14,610
|
14,961
|
15,735
|
15,487
|
14,891
|
15,491
|
15,763
|
16,160
|
13,498
|
13,983
|
17,261
|
17,500
|
16,219
|
16,440
|
16,475
|
21,271
|
19,192
|
20,714
|
21,341
|
23,536
|
22,811
|
22,771
|
23,053
|
23,538
|
23,990
|
23,333
|
24,858
|
24,177
|
-
|
|
売上総利益
|
-
|
15,262
|
15,200
|
14,818
|
15,406
|
16,026
|
16,169
|
16,379
|
16,619
|
17,436
|
17,741
|
17,791
|
17,794
|
18,773
|
18,017
|
17,996
|
18,688
|
19,801
|
19,742
|
15,941
|
17,042
|
22,208
|
21,361
|
19,504
|
19,554
|
20,640
|
25,180
|
23,669
|
24,729
|
26,957
|
27,756
|
27,741
|
30,452
|
33,285
|
32,571
|
35,971
|
34,489
|
36,199
|
34,379
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
13,720
|
13,305
|
13,158
|
14,064
|
14,395
|
14,712
|
14,731
|
15,429
|
15,388
|
15,994
|
15,761
|
16,366
|
17,102
|
16,806
|
16,847
|
17,192
|
18,181
|
18,545
|
17,630
|
18,008
|
20,399
|
20,537
|
20,024
|
20,868
|
22,046
|
24,492
|
24,034
|
25,435
|
27,687
|
28,427
|
28,257
|
29,642
|
30,451
|
30,823
|
32,083
|
33,762
|
36,863
|
33,052
|
-
|
|
営業利益
|
-
|
1,541
|
1,894
|
1,659
|
1,342
|
1,630
|
1,456
|
1,647
|
1,189
|
2,047
|
1,747
|
2,030
|
1,427
|
1,669
|
1,210
|
1,149
|
1,496
|
1,620
|
1,197
|
-1,688
|
-966
|
1,807
|
823
|
-519
|
-1,314
|
-1,405
|
687
|
-364
|
-705
|
-731
|
-671
|
-515
|
810
|
2,832
|
1,748
|
3,888
|
726
|
-663
|
1,326
|
-
|
|
経常（税引前）利益
|
-
|
1,614
|
2,009
|
1,626
|
1,385
|
1,786
|
1,930
|
1,746
|
1,295
|
2,312
|
1,816
|
2,387
|
1,612
|
1,838
|
1,393
|
1,330
|
1,641
|
1,771
|
1,366
|
-1,452
|
-859
|
2,080
|
916
|
269
|
227
|
1,762
|
2,656
|
851
|
-518
|
-532
|
-742
|
-399
|
971
|
3,052
|
1,853
|
4,143
|
821
|
-593
|
1,445
|
-
|
|
法人税等合計
|
-
|
371
|
671
|
575
|
483
|
484
|
603
|
545
|
423
|
423
|
615
|
764
|
492
|
-63
|
552
|
433
|
546
|
-101
|
515
|
452
|
189
|
665
|
545
|
261
|
106
|
592
|
912
|
362
|
88
|
-127
|
-70
|
-39
|
281
|
653
|
720
|
1,356
|
374
|
-518
|
574
|
-
|
|
純利益
|
-
|
1,135
|
1,290
|
1,022
|
884
|
1,233
|
1,311
|
1,189
|
843
|
1,541
|
1,170
|
1,512
|
1,078
|
1,367
|
830
|
883
|
929
|
1,166
|
958
|
-1,917
|
-655
|
1,352
|
588
|
80
|
106
|
1,127
|
1,732
|
493
|
-428
|
-705
|
-624
|
-406
|
656
|
1,823
|
1,264
|
2,752
|
493
|
-1,215
|
921
|
-
|
|
一株あたり利益
|
54.87
|
57.51
|
65.36
|
51.77
|
44.82
|
62.46
|
66.41
|
60.23
|
42.71
|
-45.65
|
59.3
|
76.61
|
54.65
|
69.28
|
42.08
|
44.68
|
45.97
|
58.06
|
48.56
|
-97.06
|
-33.15
|
75.07
|
29.76
|
2.02
|
2.67
|
28.43
|
43.07
|
12.42
|
-12.33
|
-24.38
|
-15.7
|
-11.85
|
11.2
|
38.07
|
31.8
|
67.55
|
12.39
|
-30.56
|
23.18
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.74
|
-37.4
|
-
|
-
|
-
|
-
|
29.74
|
-12.91
|
2.69
|
-
|
43.05
|
12.37
|
-12.4
|
-24.53
|
-
|
-
|
-
|
-
|
31.79
|
67.52
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|