|
(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
|
|
売上高
|
-
|
35,110
|
31,699
|
29,744
|
25,971
|
25,043
|
25,723
|
23,433
|
20,840
|
22,310
|
21,899
|
20,807
|
19,057
|
30,338
|
35,073
|
23,604
|
23,364
|
19,351
|
19,982
|
22,207
|
25,444
|
31,211
|
29,146
|
21,890
|
28,142
|
25,448
|
23,954
|
22,681
|
25,836
|
33,034
|
30,722
|
36,949
|
30,178
|
27,466
|
25,736
|
27,919
|
22,829
|
27,116
|
23,775
|
26,813
|
23,007
|
|
売上原価
|
-
|
11,657
|
10,438
|
10,023
|
9,488
|
8,873
|
9,219
|
8,553
|
7,522
|
10,471
|
9,796
|
9,098
|
7,987
|
15,759
|
17,226
|
10,679
|
10,887
|
9,376
|
9,156
|
9,542
|
11,732
|
13,060
|
12,194
|
8,749
|
11,907
|
10,716
|
9,323
|
9,707
|
11,539
|
16,515
|
15,602
|
21,513
|
16,443
|
14,786
|
12,435
|
13,190
|
11,321
|
13,239
|
12,319
|
14,808
|
12,594
|
|
売上総利益
|
-
|
23,453
|
21,261
|
19,720
|
16,484
|
16,170
|
16,503
|
14,881
|
13,318
|
11,838
|
12,103
|
11,708
|
11,070
|
14,579
|
17,846
|
12,925
|
12,477
|
9,975
|
10,825
|
12,666
|
13,711
|
18,152
|
16,951
|
13,141
|
16,235
|
14,732
|
14,631
|
12,974
|
14,297
|
16,518
|
15,120
|
15,436
|
13,734
|
12,681
|
13,301
|
14,729
|
11,507
|
13,878
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11,456
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12,004
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10,414
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
9,887
|
7,126
|
7,188
|
6,601
|
6,638
|
6,369
|
5,576
|
4,581
|
5,629
|
5,642
|
5,937
|
6,036
|
5,268
|
4,843
|
5,488
|
7,414
|
7,129
|
5,554
|
5,592
|
7,001
|
7,049
|
6,378
|
6,488
|
7,102
|
8,288
|
7,123
|
7,239
|
7,642
|
8,767
|
6,637
|
6,856
|
7,236
|
8,361
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7,035
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8,787
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7,893
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12,208
|
8,624
|
9,816
|
9,565
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|
営業利益
|
-
|
13,567
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14,134
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12,532
|
9,883
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9,532
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10,134
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9,304
|
8,737
|
6,209
|
6,461
|
5,771
|
5,033
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9,312
|
13,003
|
7,436
|
5,064
|
2,846
|
5,270
|
7,075
|
6,710
|
11,102
|
10,572
|
6,653
|
9,133
|
6,444
|
7,507
|
5,735
|
6,656
|
7,751
|
8,483
|
8,580
|
6,497
|
4,320
|
6,266
|
5,941
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3,615
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1,669
|
2,831
|
2,189
|
848
|
|
経常(税引前)利益
|
-
|
13,543
|
13,965
|
12,369
|
9,772
|
9,975
|
10,022
|
9,327
|
8,783
|
6,219
|
6,272
|
5,965
|
5,186
|
9,236
|
13,089
|
7,431
|
5,215
|
2,882
|
5,345
|
7,135
|
6,703
|
11,019
|
10,941
|
6,741
|
9,328
|
6,619
|
7,909
|
6,494
|
7,304
|
7,278
|
8,828
|
9,305
|
6,871
|
4,304
|
6,935
|
6,570
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3,742
|
2,766
|
3,224
|
2,127
|
1,617
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法人税等合計
|
-
|
5,116
|
4,815
|
4,341
|
3,335
|
3,495
|
3,105
|
2,645
|
2,778
|
1,632
|
2,032
|
1,817
|
1,640
|
2,241
|
3,761
|
2,343
|
1,434
|
553
|
1,665
|
2,119
|
1,981
|
-534
|
3,275
|
2,755
|
3,094
|
-326
|
2,611
|
1,931
|
2,409
|
-329
|
2,092
|
2,311
|
2,095
|
1,073
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1,711
|
-271
|
811
|
152
|
679
|
682
|
300
|
|
純利益
|
-
|
6,181
|
9,197
|
7,610
|
6,451
|
4,755
|
6,143
|
6,070
|
6,005
|
4,730
|
4,178
|
3,813
|
3,220
|
6,488
|
9,304
|
5,070
|
3,871
|
1,341
|
3,643
|
4,998
|
4,323
|
5,209
|
7,666
|
7,110
|
6,218
|
4,351
|
5,297
|
4,564
|
4,894
|
7,560
|
6,736
|
6,917
|
4,774
|
3,730
|
5,224
|
4,412
|
1,869
|
2,506
|
2,544
|
1,417
|
1,285
|
|
一株あたり利益
|
11.41
|
379.44
|
9.59
|
7.93
|
7.61
|
7
|
8.54
|
8.38
|
8.3
|
289.7
|
5.7
|
4.99
|
4.21
|
8.42
|
11.92
|
68.56
|
49.76
|
19.79
|
49.11
|
67.46
|
52.19
|
71.32
|
99.77
|
99.77
|
78.23
|
67.39
|
76.17
|
62.39
|
68.68
|
98.19
|
83.78
|
83.9
|
58.16
|
46.51
|
67.61
|
66.61
|
26.77
|
21.68
|
28.92
|
16.03
|
7.97
|
|
希薄化後一株あたり利益
|
-
|
6.88
|
9.58
|
7.92
|
7.72
|
6.98
|
8.53
|
8.35
|
8.27
|
288.78
|
5.68
|
4.97
|
4.19
|
217.37
|
11.88
|
175.28
|
49.77
|
20.04
|
48.91
|
66.95
|
51.94
|
70.9
|
99.2
|
95.3
|
77.88
|
66.97
|
75.67
|
62.15
|
68.11
|
97.55
|
83.13
|
83.22
|
57.83
|
46.02
|
66.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|