|
（単位：百万円）
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3Q16
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4Q16
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1Q17
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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
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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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4Q25
|
|
売上高
|
-
|
24,376
|
24,587
|
27,292
|
25,140
|
26,751
|
26,344
|
28,967
|
25,969
|
27,009
|
27,090
|
29,226
|
26,949
|
30,013
|
29,861
|
32,144
|
32,369
|
32,584
|
31,468
|
34,460
|
30,979
|
32,916
|
34,314
|
36,754
|
34,564
|
35,213
|
35,299
|
39,114
|
38,885
|
41,517
|
41,402
|
45,570
|
42,406
|
42,953
|
44,066
|
48,770
|
-
|
|
売上原価
|
-
|
17,333
|
17,442
|
19,403
|
17,956
|
19,336
|
19,003
|
20,723
|
18,532
|
19,539
|
19,411
|
20,717
|
19,234
|
21,512
|
21,525
|
22,736
|
23,066
|
22,956
|
22,452
|
24,442
|
22,103
|
23,927
|
24,957
|
26,309
|
24,787
|
25,453
|
25,396
|
27,990
|
27,789
|
29,635
|
29,611
|
32,415
|
30,296
|
30,800
|
31,770
|
34,855
|
-
|
|
売上総利益
|
-
|
7,043
|
7,144
|
7,889
|
7,184
|
7,415
|
7,340
|
8,244
|
7,438
|
7,469
|
7,678
|
8,509
|
7,715
|
8,501
|
8,336
|
9,407
|
9,304
|
9,627
|
9,016
|
10,018
|
8,875
|
8,990
|
9,356
|
10,445
|
9,777
|
9,761
|
9,902
|
11,125
|
11,095
|
11,883
|
11,791
|
13,154
|
12,110
|
12,154
|
12,296
|
13,914
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
6,247
|
6,239
|
6,409
|
6,396
|
6,635
|
6,579
|
6,476
|
6,330
|
6,657
|
6,743
|
6,802
|
6,734
|
7,524
|
7,480
|
7,453
|
7,322
|
7,702
|
7,379
|
7,491
|
7,479
|
7,974
|
8,028
|
8,181
|
8,063
|
8,391
|
8,397
|
8,623
|
9,493
|
10,249
|
9,730
|
9,982
|
9,902
|
10,446
|
10,448
|
10,788
|
-
|
|
営業利益
|
-
|
796
|
905
|
1,480
|
788
|
779
|
761
|
1,767
|
1,109
|
812
|
934
|
1,708
|
980
|
978
|
856
|
1,954
|
1,981
|
1,926
|
1,636
|
2,527
|
1,397
|
1,015
|
1,328
|
2,264
|
1,713
|
1,370
|
1,504
|
2,502
|
1,602
|
1,634
|
2,061
|
3,171
|
2,209
|
1,708
|
1,847
|
3,127
|
-
|
|
経常（税引前）利益
|
-
|
803
|
937
|
1,510
|
830
|
809
|
753
|
1,826
|
1,141
|
826
|
957
|
1,761
|
998
|
1,035
|
890
|
1,978
|
1,991
|
1,949
|
1,655
|
2,538
|
1,436
|
1,064
|
1,438
|
2,315
|
1,748
|
1,424
|
1,550
|
2,508
|
1,688
|
1,671
|
2,137
|
3,198
|
2,264
|
1,719
|
1,884
|
3,165
|
-
|
|
法人税等合計
|
-
|
338
|
505
|
616
|
315
|
318
|
340
|
711
|
453
|
-120
|
408
|
705
|
489
|
383
|
540
|
752
|
881
|
-319
|
894
|
1,149
|
544
|
-93
|
828
|
960
|
776
|
-126
|
891
|
1,083
|
838
|
87
|
1,135
|
1,368
|
941
|
-230
|
1,192
|
1,015
|
-
|
|
純利益
|
-
|
464
|
532
|
893
|
759
|
490
|
412
|
1,115
|
689
|
581
|
549
|
1,055
|
660
|
590
|
649
|
1,227
|
1,110
|
702
|
760
|
1,418
|
1,220
|
876
|
610
|
1,354
|
973
|
1,369
|
658
|
1,426
|
1,025
|
1,340
|
954
|
1,829
|
1,201
|
1,509
|
691
|
2,150
|
-
|
|
一株あたり利益
|
21.28
|
15.69
|
19.95
|
33.49
|
28.43
|
18.41
|
15.49
|
41.86
|
25.85
|
20.91
|
20.28
|
39.03
|
24.28
|
22
|
24.24
|
45.49
|
41.41
|
25.96
|
28.21
|
52.69
|
45.53
|
32.85
|
22.56
|
50.33
|
36.16
|
50.85
|
24.31
|
53.04
|
37.96
|
50.25
|
35.4
|
68.08
|
44.8
|
56.58
|
26.39
|
83.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
24
|