|
（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
|
3Q25
|
|
売上高
|
-
|
15,765
|
16,590
|
16,708
|
17,255
|
19,094
|
20,555
|
21,222
|
22,281
|
24,291
|
25,027
|
26,668
|
27,291
|
30,568
|
31,065
|
31,905
|
33,683
|
34,810
|
36,933
|
38,348
|
39,556
|
42,500
|
46,017
|
45,851
|
46,582
|
51,281
|
54,610
|
55,253
|
56,130
|
59,977
|
62,014
|
62,386
|
62,823
|
67,063
|
69,139
|
70,258
|
72,112
|
76,610
|
79,106
|
81,126
|
81,168
|
|
売上原価
|
-
|
10,983
|
11,462
|
11,457
|
11,802
|
13,032
|
14,160
|
14,683
|
15,577
|
16,999
|
17,547
|
18,761
|
19,365
|
21,853
|
22,233
|
22,869
|
24,245
|
25,020
|
26,462
|
27,577
|
28,197
|
30,407
|
32,706
|
32,762
|
33,470
|
36,747
|
39,192
|
39,163
|
39,792
|
42,385
|
43,428
|
43,774
|
44,056
|
47,063
|
48,924
|
49,684
|
50,909
|
54,182
|
55,827
|
56,921
|
56,819
|
|
売上総利益
|
-
|
4,782
|
5,128
|
5,252
|
5,453
|
6,062
|
6,395
|
6,539
|
6,703
|
7,292
|
7,480
|
7,907
|
7,926
|
8,715
|
8,832
|
9,035
|
9,439
|
9,789
|
10,470
|
10,771
|
11,360
|
12,093
|
13,311
|
13,088
|
13,112
|
14,534
|
15,418
|
16,090
|
16,338
|
17,591
|
18,585
|
18,613
|
18,767
|
19,999
|
20,215
|
20,573
|
21,203
|
22,429
|
23,278
|
24,205
|
24,350
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,850
|
3,028
|
2,842
|
3,090
|
3,442
|
3,718
|
3,649
|
3,712
|
4,013
|
4,377
|
4,300
|
4,481
|
5,080
|
5,263
|
5,007
|
5,733
|
5,253
|
5,965
|
5,957
|
6,311
|
6,853
|
7,301
|
7,200
|
7,469
|
7,946
|
8,754
|
9,617
|
10,151
|
10,702
|
10,555
|
11,265
|
11,225
|
11,609
|
11,313
|
11,746
|
11,891
|
12,403
|
12,538
|
13,061
|
12,959
|
|
営業利益
|
-
|
1,931
|
2,099
|
2,409
|
2,364
|
2,621
|
2,678
|
2,890
|
2,991
|
3,278
|
3,103
|
3,607
|
3,445
|
3,635
|
3,569
|
4,028
|
3,706
|
4,536
|
4,504
|
4,814
|
5,050
|
5,239
|
6,009
|
5,889
|
5,643
|
6,588
|
6,664
|
6,472
|
6,187
|
6,890
|
8,030
|
7,347
|
7,542
|
8,390
|
8,901
|
8,828
|
9,311
|
10,026
|
10,740
|
11,143
|
11,391
|
|
経常（税引前）利益
|
-
|
1,946
|
2,103
|
2,407
|
2,364
|
2,640
|
2,698
|
2,914
|
3,008
|
3,238
|
3,068
|
3,617
|
3,463
|
3,640
|
3,585
|
4,022
|
3,738
|
4,542
|
4,506
|
4,836
|
5,063
|
5,266
|
6,083
|
5,890
|
5,695
|
6,634
|
6,746
|
6,573
|
6,247
|
6,832
|
8,084
|
7,445
|
7,616
|
8,393
|
8,984
|
8,888
|
9,262
|
10,186
|
10,714
|
11,126
|
11,460
|
|
法人税等合計
|
-
|
746
|
728
|
804
|
806
|
-37
|
764
|
917
|
938
|
-33
|
978
|
1,154
|
1,105
|
-34
|
1,145
|
1,271
|
1,112
|
1,288
|
1,403
|
1,521
|
1,429
|
1,646
|
1,881
|
1,827
|
1,791
|
1,420
|
2,127
|
2,067
|
1,741
|
-83
|
2,528
|
2,378
|
2,368
|
2,231
|
2,842
|
2,812
|
-5
|
2,859
|
3,305
|
3,360
|
3,498
|
|
純利益
|
-
|
1,198
|
1,375
|
1,602
|
1,557
|
1,814
|
1,950
|
2,014
|
2,087
|
2,411
|
2,112
|
2,494
|
2,381
|
2,528
|
2,492
|
2,810
|
2,450
|
3,232
|
3,166
|
3,374
|
3,651
|
3,580
|
4,240
|
4,104
|
3,947
|
5,198
|
4,709
|
4,608
|
3,802
|
5,539
|
5,687
|
5,191
|
5,293
|
5,642
|
6,256
|
6,076
|
6,238
|
7,452
|
7,537
|
7,880
|
8,068
|
|
一株あたり利益
|
8.62
|
9.72
|
11.13
|
12.95
|
12.58
|
14.8
|
15.72
|
16.24
|
16.82
|
-31.72
|
17.01
|
20.08
|
9.59
|
-8.97
|
10.04
|
11.31
|
9.86
|
-9.1
|
12.75
|
13.58
|
14.7
|
-13.31
|
8.54
|
8.26
|
7.94
|
10.59
|
9.48
|
9.28
|
7.65
|
11.15
|
11.45
|
10.45
|
10.65
|
11.36
|
12.59
|
12.56
|
12.86
|
15
|
15.17
|
15.86
|
16.23
|
|
希薄化後一株あたり利益
|
-
|
-8.23
|
11.07
|
12.9
|
12.54
|
-10.88
|
15.7
|
16.22
|
16.81
|
-14.66
|
17
|
20.08
|
-8.96
|
-8.97
|
10.03
|
11.31
|
9.86
|
13.01
|
12.74
|
13.58
|
14.7
|
-13.31
|
8.53
|
8.26
|
7.95
|
10.58
|
9.48
|
9.27
|
7.65
|
11.15
|
11.45
|
10.44
|
10.65
|
11.36
|
12.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
8.5
|
-
|
9.5
|
-
|
5.75
|
-
|
5.75
|
-
|
6.5
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
10
|
-
|
15
|
-
|