|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
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
|
-
|
34,728
|
33,264
|
33,607
|
33,016
|
35,495
|
35,198
|
35,545
|
35,837
|
38,128
|
36,549
|
36,599
|
36,389
|
40,529
|
35,248
|
36,775
|
36,264
|
36,668
|
34,251
|
31,524
|
31,713
|
35,904
|
35,953
|
38,211
|
39,231
|
42,918
|
37,750
|
40,227
|
40,740
|
42,108
|
38,198
|
38,749
|
39,202
|
43,222
|
39,014
|
42,557
|
41,792
|
44,231
|
39,822
|
40,522
|
39,519
|
|
売上原価
|
-
|
25,688
|
23,689
|
24,346
|
22,951
|
24,731
|
24,482
|
25,208
|
25,357
|
27,059
|
26,381
|
26,351
|
25,980
|
29,167
|
24,963
|
26,724
|
25,861
|
26,692
|
24,399
|
22,894
|
22,643
|
25,392
|
24,814
|
27,075
|
27,740
|
31,345
|
26,887
|
29,181
|
29,578
|
32,245
|
28,712
|
29,173
|
28,694
|
31,425
|
28,209
|
30,638
|
30,464
|
32,570
|
28,708
|
28,661
|
27,902
|
|
売上総利益
|
-
|
9,040
|
9,575
|
9,261
|
10,065
|
10,764
|
10,716
|
10,336
|
10,480
|
11,069
|
10,167
|
10,248
|
10,409
|
11,363
|
10,285
|
10,051
|
10,403
|
9,975
|
9,851
|
8,631
|
9,070
|
10,512
|
11,138
|
11,136
|
11,491
|
11,574
|
10,862
|
11,046
|
11,163
|
9,862
|
9,485
|
9,577
|
10,507
|
11,798
|
10,805
|
11,918
|
11,329
|
11,660
|
11,113
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11,861
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11,617
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,057
|
5,536
|
6,027
|
5,608
|
6,346
|
5,917
|
6,342
|
6,126
|
6,763
|
6,085
|
6,529
|
6,368
|
6,797
|
6,239
|
6,791
|
6,622
|
7,279
|
6,441
|
6,375
|
6,217
|
6,695
|
6,451
|
6,802
|
6,901
|
7,509
|
6,753
|
7,264
|
7,000
|
7,534
|
6,898
|
7,418
|
7,165
|
7,386
|
7,253
|
8,147
|
7,889
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8,189
|
7,749
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8,206
|
8,029
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|
営業利益
|
-
|
2,983
|
4,038
|
3,235
|
4,456
|
4,418
|
4,799
|
3,994
|
4,353
|
4,307
|
4,082
|
3,719
|
4,040
|
4,567
|
4,045
|
3,260
|
3,782
|
2,695
|
3,409
|
2,256
|
2,854
|
3,817
|
4,687
|
4,334
|
4,590
|
4,065
|
4,109
|
3,782
|
4,163
|
2,328
|
2,587
|
2,159
|
3,342
|
4,411
|
3,552
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3,771
|
3,439
|
3,471
|
3,363
|
3,655
|
3,589
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|
経常（税引前）利益
|
-
|
3,266
|
4,150
|
3,442
|
4,498
|
4,845
|
4,952
|
4,429
|
4,409
|
4,702
|
4,052
|
4,247
|
4,365
|
4,739
|
4,427
|
3,626
|
4,018
|
3,159
|
3,226
|
2,974
|
2,674
|
4,180
|
5,182
|
4,658
|
4,586
|
4,557
|
4,654
|
4,733
|
4,386
|
2,673
|
2,974
|
3,198
|
3,500
|
4,831
|
4,027
|
4,731
|
3,384
|
3,851
|
3,193
|
4,304
|
3,652
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|
法人税等合計
|
-
|
1,687
|
1,266
|
987
|
1,413
|
2,807
|
1,589
|
1,247
|
1,364
|
1,245
|
1,241
|
1,204
|
1,315
|
772
|
1,348
|
1,012
|
1,244
|
1,030
|
896
|
795
|
850
|
1,349
|
1,481
|
1,160
|
1,344
|
836
|
1,483
|
1,175
|
982
|
920
|
806
|
1,298
|
1,249
|
1,509
|
928
|
1,625
|
1,395
|
641
|
721
|
1,399
|
887
|
|
純利益
|
-
|
222
|
2,831
|
2,335
|
3,057
|
6,000
|
3,632
|
3,140
|
3,373
|
3,105
|
3,124
|
3,008
|
3,019
|
3,808
|
3,079
|
2,603
|
2,818
|
2,155
|
1,783
|
2,131
|
1,786
|
2,665
|
3,700
|
3,436
|
3,717
|
3,126
|
4,110
|
3,410
|
3,014
|
2,220
|
2,196
|
3,294
|
2,737
|
4,005
|
2,737
|
4,360
|
3,490
|
1,376
|
2,020
|
3,736
|
2,306
|
|
一株あたり利益
|
19.95
|
1.69
|
20.61
|
16.97
|
22.33
|
44.93
|
26.94
|
23.08
|
24.9
|
23.16
|
23.27
|
22.3
|
22.52
|
28.76
|
22.99
|
19.09
|
20.75
|
16.09
|
13.12
|
15.7
|
13.35
|
20.26
|
28.54
|
26.22
|
28.57
|
24.79
|
32.17
|
27.19
|
23.61
|
18.26
|
18.18
|
27.6
|
22.95
|
34.12
|
23.6
|
37.92
|
30.63
|
12.41
|
18.01
|
33.75
|
21.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
19
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
33
|
-
|
30
|
-
|
30
|
-
|
32.5
|
-
|