|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
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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
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3Q24
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4Q24
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1Q25
|
2Q25
|
|
売上高
|
-
|
58,973
|
59,683
|
59,331
|
59,989
|
60,263
|
62,122
|
62,130
|
63,041
|
64,210
|
67,227
|
64,271
|
66,866
|
68,811
|
70,636
|
73,884
|
75,831
|
79,265
|
81,597
|
94,472
|
83,293
|
81,508
|
85,045
|
91,392
|
90,937
|
94,690
|
96,809
|
101,352
|
101,855
|
106,797
|
107,942
|
114,026
|
116,799
|
122,779
|
120,904
|
127,219
|
129,160
|
130,600
|
132,425
|
-
|
|
売上原価
|
-
|
50,377
|
50,635
|
50,249
|
50,481
|
50,102
|
51,877
|
51,974
|
52,961
|
54,243
|
56,970
|
54,636
|
57,036
|
58,760
|
59,820
|
61,740
|
63,645
|
67,281
|
68,616
|
80,363
|
73,890
|
72,802
|
74,600
|
80,265
|
80,098
|
83,977
|
85,028
|
89,410
|
90,094
|
95,685
|
96,681
|
100,769
|
102,208
|
109,169
|
106,673
|
112,210
|
114,306
|
116,281
|
117,109
|
-
|
|
売上総利益
|
-
|
8,597
|
9,047
|
9,083
|
9,507
|
10,162
|
10,244
|
10,157
|
10,079
|
9,968
|
10,256
|
9,636
|
9,830
|
10,051
|
10,816
|
12,143
|
12,186
|
11,985
|
12,980
|
14,109
|
9,404
|
8,705
|
10,444
|
11,128
|
10,838
|
10,713
|
11,781
|
11,941
|
11,762
|
11,112
|
11,261
|
13,257
|
14,591
|
13,610
|
14,231
|
15,008
|
14,854
|
14,320
|
15,315
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
6,690
|
6,648
|
6,451
|
6,317
|
6,549
|
6,652
|
6,499
|
6,171
|
6,520
|
6,457
|
5,737
|
5,745
|
6,112
|
6,596
|
7,039
|
7,017
|
7,239
|
7,346
|
7,350
|
3,117
|
3,534
|
3,410
|
3,774
|
3,997
|
4,631
|
4,335
|
4,654
|
4,647
|
5,140
|
4,922
|
5,462
|
5,446
|
6,172
|
5,699
|
5,820
|
5,934
|
6,609
|
6,161
|
-
|
|
営業利益
|
-
|
1,906
|
2,398
|
2,632
|
3,190
|
3,613
|
3,592
|
3,657
|
3,909
|
3,448
|
3,799
|
3,898
|
4,086
|
3,939
|
4,219
|
5,105
|
5,169
|
4,746
|
5,634
|
6,759
|
6,286
|
5,172
|
7,034
|
7,353
|
6,841
|
6,083
|
7,446
|
7,287
|
7,114
|
5,973
|
6,338
|
7,795
|
9,145
|
7,439
|
8,531
|
9,189
|
8,920
|
7,710
|
9,154
|
-
|
|
経常（税引前）利益
|
-
|
1,095
|
2,435
|
433
|
2,781
|
3,080
|
4,653
|
3,361
|
3,931
|
3,833
|
3,377
|
3,917
|
4,297
|
4,240
|
4,045
|
5,442
|
5,119
|
4,828
|
5,751
|
6,714
|
6,020
|
5,161
|
7,019
|
8,171
|
7,015
|
6,882
|
7,629
|
8,751
|
7,258
|
8,487
|
2,118
|
11,080
|
9,496
|
7,276
|
8,063
|
9,973
|
3,944
|
9,596
|
15,510
|
-
|
|
法人税等合計
|
-
|
-15
|
786
|
416
|
1,051
|
1,369
|
1,574
|
1,228
|
1,166
|
716
|
1,422
|
1,391
|
1,370
|
1,234
|
1,415
|
1,407
|
1,792
|
1,641
|
2,095
|
2,165
|
2,112
|
1,660
|
2,413
|
2,513
|
2,242
|
1,977
|
2,468
|
2,819
|
2,351
|
-121
|
768
|
3,317
|
2,996
|
2,314
|
2,542
|
3,159
|
1,243
|
3,026
|
4,929
|
-
|
|
純利益
|
-
|
312
|
1,741
|
-460
|
1,594
|
1,945
|
2,379
|
2,234
|
1,980
|
1,933
|
2,747
|
2,747
|
2,761
|
2,422
|
2,743
|
3,354
|
3,278
|
2,724
|
3,621
|
3,987
|
4,110
|
3,392
|
4,598
|
5,535
|
4,750
|
4,709
|
5,121
|
5,916
|
4,895
|
4,900
|
1,348
|
7,762
|
6,480
|
4,970
|
5,524
|
6,821
|
2,502
|
6,596
|
10,588
|
-
|
|
一株あたり利益
|
106.11
|
-124.44
|
56.7
|
-17.63
|
61
|
74.39
|
84.93
|
85.44
|
75.58
|
-86.67
|
98.65
|
97.16
|
104.09
|
-251.05
|
50.51
|
62.78
|
60.57
|
-117.54
|
33.11
|
37.05
|
38.14
|
-38.44
|
21.29
|
25.6
|
21.94
|
21.65
|
23.48
|
27.09
|
22.4
|
22.38
|
6.15
|
35.38
|
29.48
|
22.55
|
25.03
|
30.89
|
11.31
|
29.85
|
47.86
|
-
|
|
希薄化後一株あたり利益
|
-
|
-239.78
|
55.48
|
-17.02
|
60.36
|
73.5
|
83.3
|
83.45
|
73.56
|
70.77
|
96.76
|
95.44
|
102.18
|
-198.43
|
49.69
|
61.78
|
59.57
|
-60.16
|
32.44
|
36.21
|
37.14
|
-37.55
|
20.8
|
25.03
|
21.46
|
21.23
|
23.07
|
26.67
|
22.07
|
22.06
|
6.07
|
34.95
|
29.14
|
22.35
|
24.85
|
30.69
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
0
|