|
（単位：百万円）
|
3Q15
|
4Q15
|
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
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1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
|
|
売上高
|
-
|
26,930
|
23,510
|
26,093
|
23,460
|
27,919
|
25,284
|
26,696
|
24,120
|
27,398
|
25,722
|
27,508
|
25,944
|
31,364
|
27,856
|
-
|
31,020
|
31,489
|
36,036
|
25,856
|
-
|
26,595
|
24,041
|
28,423
|
23,779
|
-
|
26,753
|
26,025
|
30,062
|
25,598
|
-
|
28,018
|
26,334
|
29,098
|
25,520
|
-
|
29,028
|
26,301
|
32,648
|
24,801
|
-
|
28,807
|
27,050
|
34,780
|
28,649
|
-
|
|
売上原価
|
-
|
20,464
|
17,661
|
19,613
|
17,319
|
21,465
|
19,022
|
19,779
|
17,833
|
20,140
|
19,299
|
20,836
|
19,016
|
23,371
|
20,986
|
-
|
23,297
|
23,007
|
27,528
|
18,508
|
-
|
18,993
|
16,761
|
20,611
|
16,514
|
-
|
19,004
|
18,289
|
21,526
|
17,677
|
-
|
19,625
|
18,199
|
20,737
|
17,979
|
-
|
20,666
|
18,294
|
22,539
|
17,827
|
-
|
20,768
|
18,602
|
25,233
|
20,910
|
-
|
|
売上総利益
|
-
|
6,465
|
5,849
|
6,479
|
6,141
|
6,454
|
6,262
|
6,916
|
6,288
|
7,257
|
6,422
|
6,673
|
6,927
|
7,993
|
6,869
|
-
|
7,724
|
8,481
|
8,509
|
7,347
|
-
|
7,603
|
7,280
|
7,812
|
7,264
|
-
|
7,750
|
7,735
|
8,536
|
7,921
|
-
|
8,392
|
8,136
|
8,361
|
7,540
|
-
|
8,362
|
8,008
|
10,108
|
6,974
|
-
|
8,039
|
8,447
|
9,547
|
7,739
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
4,241
|
4,215
|
4,176
|
4,309
|
4,602
|
4,524
|
4,572
|
4,685
|
4,593
|
4,700
|
4,818
|
5,070
|
5,059
|
5,230
|
-
|
5,095
|
5,191
|
5,594
|
5,515
|
-
|
5,234
|
4,860
|
5,384
|
5,201
|
-
|
5,114
|
5,254
|
5,815
|
5,564
|
-
|
5,562
|
5,560
|
5,416
|
5,632
|
-
|
5,700
|
5,844
|
5,826
|
5,086
|
-
|
5,258
|
5,322
|
5,701
|
5,536
|
-
|
|
営業利益
|
-
|
2,225
|
1,633
|
2,303
|
1,832
|
1,852
|
1,737
|
2,345
|
1,603
|
2,663
|
1,722
|
1,854
|
1,858
|
2,934
|
1,639
|
-
|
2,628
|
3,291
|
2,914
|
1,832
|
-
|
2,368
|
2,421
|
2,427
|
2,062
|
-
|
2,637
|
2,481
|
2,720
|
2,356
|
-
|
2,831
|
2,575
|
2,945
|
1,908
|
-
|
2,662
|
2,164
|
4,282
|
1,888
|
-
|
2,780
|
3,126
|
3,846
|
2,203
|
-
|
|
経常（税引前）利益
|
-
|
2,211
|
1,593
|
2,326
|
1,751
|
1,979
|
1,670
|
2,315
|
1,967
|
3,137
|
1,707
|
2,121
|
2,288
|
3,012
|
1,780
|
-
|
2,623
|
3,686
|
3,076
|
1,937
|
-
|
2,857
|
2,617
|
5,244
|
1,738
|
-
|
2,663
|
2,616
|
2,767
|
2,648
|
-
|
3,163
|
2,861
|
3,043
|
2,031
|
-
|
2,779
|
2,485
|
4,339
|
2,111
|
-
|
2,951
|
3,237
|
3,799
|
2,454
|
-
|
|
法人税等合計
|
-
|
617
|
753
|
738
|
577
|
-212
|
591
|
769
|
689
|
624
|
642
|
791
|
803
|
934
|
664
|
-
|
1,047
|
1,162
|
598
|
714
|
-
|
798
|
744
|
702
|
596
|
-
|
551
|
740
|
-443
|
856
|
-
|
1,111
|
942
|
954
|
638
|
-
|
965
|
815
|
1,176
|
326
|
-
|
976
|
431
|
694
|
781
|
-
|
|
純利益
|
-
|
896
|
1,630
|
1,489
|
1,171
|
812
|
1,048
|
1,631
|
1,348
|
1,350
|
910
|
1,394
|
1,642
|
1,434
|
1,036
|
-
|
1,950
|
2,475
|
1,222
|
1,210
|
-
|
1,589
|
1,435
|
2,875
|
1,009
|
-
|
77
|
1,683
|
5,710
|
1,828
|
-
|
2,094
|
1,971
|
1,562
|
1,454
|
-
|
1,904
|
1,633
|
2,755
|
1,813
|
-
|
1,900
|
3,028
|
2,268
|
1,653
|
-
|
|
一株あたり利益
|
18.92
|
12.07
|
21.8
|
20.05
|
14.65
|
11.38
|
14.1
|
22.01
|
17.09
|
18.32
|
12.36
|
19.12
|
21.12
|
19.73
|
13.73
|
-
|
26.6
|
32.75
|
16.62
|
16.65
|
-
|
21.62
|
18.61
|
41.68
|
14.08
|
-
|
0.48
|
21.67
|
78.84
|
24.58
|
-
|
27.25
|
26.57
|
22.15
|
20.57
|
-
|
26.29
|
22.3
|
39.39
|
26.25
|
-
|
27.05
|
43.91
|
32.89
|
23.87
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
14
|
-
|
12
|
-
|
-
|
15
|
-
|
12
|
-
|
-
|
16
|
-
|
14
|
-
|
-
|
16
|
-
|
14
|
-
|
-
|
19
|
-
|
16
|
-
|
-
|
24
|
-
|
17
|