|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
9,950
|
11,577
|
12,092
|
12,570
|
11,135
|
12,685
|
13,316
|
13,315
|
11,695
|
13,599
|
14,558
|
15,020
|
13,506
|
14,949
|
16,565
|
16,873
|
14,928
|
16,585
|
10,303
|
18,442
|
14,813
|
16,830
|
16,098
|
16,157
|
15,275
|
17,429
|
17,212
|
16,985
|
17,051
|
17,505
|
19,006
|
19,702
|
18,166
|
19,852
|
21,145
|
23,836
|
21,056
|
23,776
|
-
|
|
売上原価
|
2,464
|
3,032
|
2,945
|
3,220
|
2,661
|
3,163
|
3,169
|
3,515
|
2,784
|
3,359
|
3,381
|
3,892
|
3,125
|
3,643
|
3,750
|
4,032
|
3,277
|
3,802
|
2,167
|
4,314
|
3,047
|
3,538
|
3,265
|
3,637
|
3,341
|
3,807
|
3,642
|
3,980
|
3,553
|
4,046
|
4,152
|
5,250
|
3,819
|
4,575
|
4,567
|
5,593
|
4,449
|
5,288
|
-
|
|
売上総利益
|
7,486
|
8,545
|
9,147
|
9,350
|
8,473
|
9,523
|
10,146
|
9,800
|
8,911
|
10,240
|
11,176
|
11,128
|
10,380
|
11,307
|
12,815
|
12,841
|
11,650
|
12,784
|
8,136
|
14,128
|
11,766
|
13,291
|
12,833
|
12,520
|
11,934
|
13,621
|
13,570
|
13,006
|
13,498
|
13,459
|
14,853
|
14,453
|
14,347
|
15,276
|
16,579
|
18,242
|
16,606
|
18,488
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
7,176
|
7,667
|
8,162
|
7,839
|
7,694
|
8,282
|
8,260
|
8,304
|
8,363
|
8,611
|
9,153
|
9,257
|
9,374
|
9,640
|
10,258
|
10,612
|
10,305
|
10,843
|
8,725
|
11,207
|
10,985
|
11,409
|
11,506
|
11,461
|
11,356
|
12,297
|
12,714
|
12,448
|
12,718
|
12,730
|
12,683
|
13,285
|
13,257
|
13,802
|
14,083
|
15,466
|
14,603
|
15,336
|
-
|
|
営業利益
|
309
|
879
|
985
|
1,510
|
779
|
1,240
|
1,887
|
1,496
|
548
|
1,629
|
2,023
|
1,871
|
1,005
|
1,668
|
2,556
|
2,230
|
1,345
|
1,940
|
-588
|
2,920
|
781
|
1,881
|
1,328
|
1,059
|
577
|
1,325
|
856
|
557
|
780
|
729
|
2,170
|
1,168
|
1,089
|
1,474
|
2,497
|
2,776
|
2,003
|
3,152
|
-
|
|
経常（税引前）利益
|
275
|
857
|
965
|
1,507
|
703
|
1,189
|
1,857
|
1,478
|
426
|
1,495
|
1,939
|
1,767
|
900
|
1,567
|
2,324
|
2,224
|
1,367
|
2,003
|
-737
|
3,194
|
705
|
1,879
|
1,392
|
1,044
|
691
|
1,481
|
969
|
648
|
665
|
840
|
2,082
|
152
|
1,056
|
1,542
|
2,517
|
2,620
|
2,002
|
3,219
|
-
|
|
法人税等合計
|
194
|
369
|
262
|
525
|
266
|
385
|
566
|
480
|
187
|
527
|
683
|
415
|
379
|
546
|
754
|
690
|
462
|
722
|
-62
|
1,218
|
291
|
150
|
441
|
197
|
216
|
443
|
412
|
283
|
237
|
355
|
620
|
-90
|
437
|
528
|
829
|
736
|
627
|
1,144
|
-
|
|
純利益
|
26
|
431
|
661
|
862
|
374
|
520
|
1,203
|
670
|
166
|
868
|
1,201
|
862
|
501
|
942
|
1,561
|
865
|
833
|
1,230
|
-2,078
|
1,702
|
369
|
1,544
|
831
|
548
|
433
|
737
|
-144
|
-276
|
376
|
396
|
1,379
|
-389
|
579
|
977
|
1,617
|
1,498
|
1,317
|
2,468
|
-
|
|
一株あたり利益
|
1.12
|
17.95
|
27.57
|
35.98
|
15.6
|
21.69
|
50.2
|
27.94
|
6.94
|
36.18
|
50.13
|
35.91
|
20.9
|
39.31
|
65.09
|
36.1
|
34.78
|
51.74
|
-89.05
|
72.14
|
15.82
|
66.17
|
35.62
|
23.46
|
18.56
|
31.58
|
-6.17
|
-11.8
|
16.13
|
16.98
|
59.07
|
-16.68
|
24.83
|
41.85
|
69.3
|
64.18
|
56.44
|
105.73
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.02
|
60.33
|
32.08
|
20.92
|
16.47
|
28.39
|
-6.17
|
-11.32
|
14.24
|
15.04
|
55.22
|
-15.08
|
23.66
|
39.92
|
66.14
|
61.25
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
17
|
-
|
0
|
-
|
13
|
-
|
25
|
-
|
20
|
-
|
41
|
-
|
50
|
59
|