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(単位:百万円)
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3Q15
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4Q15
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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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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|
売上高
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-
|
12,025
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12,895
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11,014
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10,132
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10,788
|
12,576
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11,962
|
11,648
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12,758
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13,166
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12,864
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12,920
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13,057
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14,784
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14,610
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13,150
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12,587
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13,947
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11,211
|
12,012
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12,783
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14,545
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14,837
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14,649
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15,519
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17,144
|
17,799
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18,809
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17,725
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18,435
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18,264
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18,457
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16,517
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20,010
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20,316
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18,558
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19,011
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20,639
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22,645
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22,763
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|
売上原価
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-
|
8,805
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9,342
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7,984
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7,499
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7,924
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9,044
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9,043
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8,507
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9,385
|
9,675
|
9,311
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9,424
|
9,735
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10,795
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10,599
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9,589
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8,960
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9,996
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8,064
|
8,483
|
9,042
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10,297
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10,529
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10,268
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11,199
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12,105
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12,547
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13,851
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12,379
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12,993
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12,995
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12,866
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11,618
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13,692
|
13,818
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12,801
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13,136
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13,929
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15,903
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16,048
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|
売上総利益
|
-
|
3,219
|
3,553
|
3,030
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2,632
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2,864
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3,532
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2,919
|
3,141
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3,373
|
3,491
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3,554
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3,495
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3,322
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3,989
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4,011
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3,561
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3,627
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3,951
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3,148
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3,529
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3,741
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4,248
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4,307
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4,381
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4,320
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5,039
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5,252
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4,957
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5,346
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5,442
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5,269
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5,591
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4,899
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6,318
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6,499
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5,757
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5,874
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6,710
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6,743
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6,715
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売上総利益率(%)
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-
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,712
|
2,557
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2,473
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2,381
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2,679
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2,525
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2,811
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2,606
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3,019
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2,750
|
3,022
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2,940
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3,022
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2,895
|
3,041
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3,001
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3,136
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2,990
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2,699
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2,817
|
2,963
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2,953
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3,230
|
3,220
|
3,550
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3,717
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4,054
|
4,139
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4,124
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4,092
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4,356
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4,411
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4,371
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4,930
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5,107
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4,686
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5,186
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5,236
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5,621
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5,630
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営業利益
|
-
|
506
|
995
|
557
|
250
|
185
|
1,006
|
108
|
535
|
353
|
740
|
531
|
555
|
300
|
1,093
|
970
|
560
|
490
|
960
|
448
|
711
|
777
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1,295
|
1,076
|
1,160
|
769
|
1,322
|
1,196
|
818
|
1,222
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1,349
|
913
|
1,179
|
528
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1,388
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1,391
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1,072
|
687
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1,473
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1,122
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1,085
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経常(税引前)利益
|
-
|
644
|
969
|
597
|
313
|
405
|
1,040
|
309
|
476
|
527
|
798
|
829
|
711
|
410
|
1,031
|
1,035
|
590
|
518
|
1,162
|
517
|
775
|
864
|
1,431
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1,224
|
1,259
|
863
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1,407
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1,304
|
968
|
1,290
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1,503
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1,054
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1,320
|
642
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1,523
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1,583
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1,143
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1,001
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1,627
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1,310
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1,366
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法人税等合計
|
-
|
136
|
295
|
181
|
78
|
157
|
326
|
815
|
178
|
141
|
273
|
271
|
209
|
12
|
335
|
268
|
230
|
251
|
330
|
153
|
274
|
51
|
435
|
324
|
424
|
261
|
368
|
410
|
199
|
419
|
434
|
324
|
400
|
940
|
531
|
447
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-12
|
318
|
462
|
494
|
396
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純利益
|
-
|
534
|
673
|
414
|
235
|
248
|
797
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1,289
|
305
|
153
|
524
|
538
|
406
|
271
|
636
|
775
|
358
|
260
|
830
|
347
|
499
|
-233
|
994
|
891
|
1,342
|
583
|
1,038
|
890
|
747
|
961
|
1,069
|
726
|
923
|
1,075
|
994
|
1,115
|
650
|
785
|
1,164
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1,472
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976
|
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一株あたり利益
|
72.24
|
49.78
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62.63
|
38.54
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21.81
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22.91
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76.82
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129.65
|
30.72
|
-110.26
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53.65
|
55.12
|
41.58
|
-61.22
|
32.61
|
39.78
|
18.41
|
13.41
|
42.6
|
17.83
|
25.59
|
-11.92
|
50.99
|
45.65
|
68.78
|
29.89
|
53.2
|
45.64
|
38.28
|
49.11
|
54.59
|
37.08
|
47.1
|
54.86
|
50.74
|
56.9
|
33.19
|
39.95
|
59.27
|
74.94
|
49.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
22.5
|
-
|
32.5
|
-
|
28
|
-
|