|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
42,035
|
33,537
|
36,764
|
36,273
|
42,246
|
36,921
|
38,532
|
41,346
|
44,224
|
38,556
|
47,189
|
41,803
|
37,478
|
-
|
34,613
|
34,688
|
33,191
|
31,667
|
-
|
26,708
|
27,792
|
28,858
|
28,313
|
-
|
25,362
|
29,359
|
27,748
|
29,477
|
-
|
25,412
|
29,642
|
30,726
|
32,748
|
-
|
30,523
|
35,723
|
26,604
|
33,301
|
-
|
28,724
|
29,143
|
31,372
|
33,758
|
-
|
29,667
|
31,841
|
30,297
|
|
売上原価
|
38,296
|
30,749
|
33,695
|
33,394
|
37,726
|
33,610
|
35,124
|
38,020
|
39,866
|
35,146
|
43,694
|
37,988
|
33,559
|
-
|
30,716
|
30,913
|
29,707
|
27,886
|
-
|
23,271
|
24,863
|
25,136
|
24,405
|
-
|
22,024
|
25,847
|
24,709
|
25,922
|
-
|
22,622
|
26,243
|
27,885
|
29,398
|
-
|
27,803
|
32,112
|
31,724
|
29,278
|
-
|
25,560
|
27,583
|
28,150
|
29,563
|
-
|
26,160
|
28,751
|
26,953
|
|
売上総利益
|
3,738
|
2,789
|
3,069
|
2,878
|
4,519
|
3,311
|
3,409
|
3,325
|
4,357
|
3,411
|
3,495
|
3,815
|
3,918
|
-
|
3,898
|
3,775
|
3,483
|
3,781
|
-
|
3,437
|
2,928
|
3,722
|
3,908
|
-
|
3,338
|
3,512
|
3,039
|
3,555
|
-
|
2,790
|
3,399
|
2,840
|
3,350
|
-
|
2,719
|
3,612
|
3,143
|
4,022
|
-
|
3,165
|
3,681
|
2,871
|
4,195
|
-
|
3,506
|
3,091
|
3,344
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,918
|
1,756
|
1,706
|
1,925
|
2,510
|
2,160
|
2,373
|
2,342
|
2,591
|
2,584
|
2,624
|
2,453
|
2,701
|
-
|
2,485
|
2,661
|
2,453
|
2,624
|
-
|
2,680
|
2,339
|
2,812
|
2,706
|
-
|
2,686
|
2,971
|
2,871
|
2,058
|
-
|
1,869
|
2,230
|
2,175
|
2,258
|
-
|
2,113
|
2,426
|
2,242
|
2,284
|
-
|
2,108
|
2,264
|
3,005
|
2,384
|
-
|
2,275
|
2,424
|
2,815
|
|
営業利益
|
1,820
|
1,033
|
1,362
|
954
|
2,009
|
1,151
|
1,036
|
983
|
1,765
|
828
|
870
|
1,362
|
1,217
|
-
|
1,412
|
1,114
|
1,031
|
1,156
|
-
|
758
|
589
|
909
|
1,202
|
-
|
652
|
540
|
168
|
1,496
|
-
|
921
|
1,170
|
665
|
1,092
|
-
|
605
|
1,186
|
902
|
1,738
|
-
|
1,057
|
1,342
|
-135
|
1,811
|
-
|
1,231
|
667
|
529
|
|
経常（税引前）利益
|
1,996
|
1,086
|
1,408
|
852
|
2,453
|
977
|
1,150
|
853
|
1,844
|
832
|
1,066
|
1,631
|
1,358
|
-
|
1,514
|
1,265
|
808
|
1,333
|
-
|
856
|
644
|
868
|
1,407
|
-
|
941
|
813
|
-399
|
1,892
|
-
|
1,126
|
1,377
|
604
|
1,312
|
-
|
680
|
1,427
|
714
|
1,691
|
-
|
680
|
1,581
|
-319
|
850
|
-
|
1,754
|
674
|
380
|
|
法人税等合計
|
670
|
424
|
505
|
182
|
850
|
432
|
342
|
329
|
359
|
199
|
502
|
483
|
373
|
-
|
423
|
397
|
510
|
493
|
-
|
314
|
261
|
243
|
559
|
-
|
190
|
307
|
-470
|
632
|
-
|
320
|
432
|
211
|
550
|
-
|
238
|
546
|
255
|
385
|
-
|
306
|
469
|
-19
|
975
|
-
|
283
|
336
|
796
|
|
純利益
|
1,326
|
664
|
903
|
53
|
1,603
|
544
|
819
|
565
|
1,204
|
634
|
710
|
1,147
|
984
|
-
|
1,091
|
868
|
1,312
|
839
|
-
|
576
|
473
|
585
|
848
|
-
|
523
|
750
|
1,551
|
1,259
|
-
|
806
|
946
|
393
|
762
|
-
|
444
|
1,141
|
-13,032
|
1,306
|
-
|
373
|
1,656
|
2,268
|
149
|
-
|
1,539
|
629
|
-260
|
|
一株あたり利益
|
25.52
|
12.83
|
17.31
|
1
|
30.87
|
7.29
|
15.53
|
10.67
|
19.02
|
11.4
|
12.41
|
17.05
|
15.51
|
-
|
15.18
|
12.82
|
14.26
|
13.04
|
-
|
8.83
|
8.05
|
9.95
|
14.14
|
-
|
8.74
|
12.49
|
25.93
|
21.09
|
-
|
13.45
|
15.72
|
6.1
|
12.7
|
-
|
7.54
|
19.29
|
8.62
|
21.86
|
-
|
6.1
|
18.6
|
5.89
|
2.28
|
-
|
25.32
|
11.22
|
-5.26
|
|
希薄化後一株あたり利益
|
22.34
|
11.23
|
15.15
|
0.88
|
27.02
|
6.41
|
13.85
|
9.55
|
17.09
|
10.72
|
12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
12.5
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|