|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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
|
|
売上高
|
-
|
146,627
|
132,140
|
141,282
|
140,493
|
138,391
|
132,079
|
145,107
|
143,827
|
140,675
|
137,212
|
147,792
|
148,442
|
140,079
|
128,319
|
-
|
140,667
|
138,481
|
138,256
|
133,141
|
-
|
129,916
|
134,734
|
133,312
|
94,088
|
-
|
104,791
|
104,972
|
103,188
|
100,536
|
-
|
106,987
|
110,691
|
112,090
|
107,674
|
-
|
112,708
|
115,515
|
119,189
|
114,632
|
-
|
122,202
|
124,077
|
123,074
|
120,040
|
-
|
|
売上原価
|
-
|
110,264
|
104,771
|
108,693
|
107,695
|
107,689
|
102,722
|
111,163
|
109,904
|
108,984
|
106,818
|
112,053
|
113,433
|
108,074
|
97,956
|
-
|
105,150
|
104,166
|
105,469
|
102,985
|
-
|
99,988
|
101,742
|
101,075
|
64,600
|
-
|
72,445
|
73,587
|
72,175
|
69,845
|
-
|
74,707
|
78,802
|
82,760
|
80,969
|
-
|
82,411
|
83,727
|
85,648
|
79,765
|
-
|
83,887
|
85,689
|
86,876
|
85,955
|
-
|
|
売上総利益
|
-
|
36,362
|
27,368
|
32,589
|
32,799
|
30,701
|
29,357
|
33,944
|
33,922
|
31,692
|
30,393
|
35,739
|
35,010
|
32,004
|
30,363
|
-
|
35,516
|
34,316
|
32,786
|
30,155
|
-
|
29,928
|
32,993
|
32,237
|
29,487
|
-
|
32,346
|
31,385
|
31,014
|
30,691
|
-
|
32,279
|
31,890
|
29,329
|
26,705
|
-
|
30,297
|
31,787
|
33,541
|
34,866
|
-
|
38,316
|
38,387
|
36,198
|
34,084
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,783
|
23,018
|
22,777
|
23,529
|
24,315
|
23,779
|
24,730
|
24,324
|
24,821
|
24,667
|
25,503
|
24,853
|
25,055
|
24,336
|
-
|
25,454
|
25,405
|
25,738
|
25,049
|
-
|
23,840
|
23,754
|
24,366
|
23,163
|
-
|
24,171
|
23,970
|
24,956
|
23,958
|
-
|
24,771
|
24,723
|
25,303
|
25,049
|
-
|
25,106
|
25,293
|
27,188
|
26,717
|
-
|
27,583
|
27,454
|
31,683
|
28,297
|
-
|
|
営業利益
|
-
|
5,249
|
4,350
|
9,811
|
9,270
|
6,387
|
5,577
|
9,214
|
9,599
|
6,871
|
5,725
|
10,236
|
10,158
|
6,948
|
6,026
|
-
|
10,062
|
8,912
|
7,048
|
5,105
|
-
|
6,089
|
9,238
|
7,871
|
6,324
|
-
|
8,175
|
7,415
|
6,058
|
6,732
|
-
|
7,509
|
7,166
|
4,026
|
1,656
|
-
|
5,190
|
6,495
|
6,353
|
8,149
|
-
|
10,733
|
10,933
|
4,514
|
5,786
|
-
|
|
経常（税引前）利益
|
-
|
5,417
|
4,581
|
10,201
|
9,497
|
7,085
|
5,680
|
9,566
|
10,018
|
7,247
|
6,017
|
10,526
|
10,820
|
6,986
|
6,408
|
-
|
10,529
|
9,290
|
7,048
|
5,286
|
-
|
6,099
|
9,558
|
8,046
|
6,604
|
-
|
8,577
|
8,214
|
6,303
|
7,151
|
-
|
7,813
|
7,981
|
4,304
|
1,913
|
-
|
5,639
|
7,531
|
5,407
|
8,849
|
-
|
11,457
|
11,876
|
4,692
|
6,519
|
-
|
|
法人税等合計
|
-
|
1,752
|
1,552
|
3,200
|
3,153
|
2,350
|
1,669
|
3,058
|
3,005
|
1,491
|
1,988
|
3,341
|
3,371
|
3,022
|
2,028
|
-
|
3,274
|
2,896
|
2,374
|
1,621
|
-
|
1,956
|
3,030
|
2,217
|
2,118
|
-
|
2,668
|
2,356
|
1,448
|
2,200
|
-
|
2,354
|
2,746
|
964
|
413
|
-
|
1,687
|
2,191
|
2,259
|
2,416
|
-
|
3,285
|
3,395
|
132
|
5,570
|
-
|
|
純利益
|
-
|
3,001
|
2,849
|
6,605
|
6,255
|
4,325
|
3,360
|
6,313
|
7,335
|
4,552
|
3,871
|
6,886
|
6,792
|
4,314
|
4,054
|
-
|
7,182
|
6,136
|
4,543
|
3,049
|
-
|
3,795
|
6,121
|
417
|
4,992
|
-
|
5,755
|
5,755
|
3,767
|
4,923
|
-
|
5,150
|
6,297
|
1,996
|
1,438
|
-
|
4,114
|
7,108
|
2,864
|
6,534
|
-
|
7,223
|
8,184
|
2,469
|
13,134
|
-
|
|
一株あたり利益
|
28.06
|
19.77
|
15.76
|
38.29
|
36.15
|
23.41
|
18
|
35.67
|
41.65
|
25.59
|
22.09
|
39.6
|
38.21
|
24.95
|
24.47
|
-
|
42.34
|
36.22
|
27.69
|
17.87
|
-
|
21.58
|
37.18
|
4.41
|
31.68
|
-
|
36.16
|
35.17
|
25.19
|
32.05
|
-
|
31.9
|
40.66
|
10.73
|
9.12
|
-
|
25.4
|
45.21
|
15.06
|
43.44
|
-
|
46.58
|
52.11
|
11.97
|
91.92
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
27
|
-
|
20
|
-
|
-
|
27
|
-
|
23
|
-
|
-
|
27
|
-
|
23
|
-
|
-
|
31
|
-
|
32
|