|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
22,772
|
22,392
|
19,830
|
-
|
16,320
|
23,393
|
24,227
|
24,824
|
27,040
|
24,787
|
25,961
|
26,974
|
27,555
|
23,747
|
25,185
|
25,710
|
28,178
|
27,769
|
29,434
|
28,885
|
31,497
|
30,971
|
33,837
|
35,718
|
39,529
|
39,599
|
45,112
|
45,752
|
44,971
|
38,463
|
39,211
|
40,946
|
43,650
|
45,017
|
49,719
|
51,811
|
54,419
|
-
|
61,156
|
64,250
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.5
|
24.7
|
-
|
18.0
|
18.1
|
|
売上原価
|
-
|
14,359
|
15,160
|
12,344
|
14,708
|
14,201
|
15,533
|
15,696
|
-
|
-
|
16,694
|
18,166
|
18,260
|
18,776
|
16,106
|
16,819
|
17,257
|
19,422
|
18,351
|
19,425
|
18,391
|
20,205
|
19,722
|
21,959
|
23,070
|
25,778
|
25,212
|
29,016
|
29,240
|
28,851
|
24,403
|
25,028
|
27,599
|
27,289
|
29,276
|
32,027
|
32,272
|
33,946
|
-
|
37,872
|
39,241
|
|
売上総利益
|
-
|
8,413
|
7,232
|
7,485
|
-
|
7,145
|
-
|
8,530
|
9,487
|
4,489
|
8,092
|
7,795
|
8,714
|
8,779
|
7,640
|
8,367
|
8,452
|
8,756
|
9,417
|
10,010
|
10,494
|
11,291
|
11,249
|
11,877
|
12,649
|
13,750
|
14,387
|
16,095
|
16,513
|
16,120
|
14,059
|
14,183
|
13,347
|
16,361
|
15,741
|
17,691
|
19,540
|
20,472
|
-
|
23,284
|
25,009
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.7
|
37.6
|
-
|
38.1
|
38.9
|
|
営業費用
|
-
|
5,189
|
5,289
|
5,161
|
4,752
|
5,499
|
-
|
5,709
|
-
|
3,451
|
5,638
|
5,574
|
5,661
|
6,002
|
5,598
|
5,980
|
5,924
|
6,167
|
6,158
|
6,604
|
6,203
|
6,658
|
6,440
|
7,112
|
7,135
|
8,130
|
7,442
|
8,229
|
8,659
|
8,604
|
8,667
|
8,671
|
8,805
|
9,100
|
9,947
|
10,042
|
9,739
|
10,625
|
-
|
11,236
|
9,517
|
|
営業利益
|
-
|
3,224
|
1,943
|
2,323
|
2,562
|
2,774
|
1,797
|
2,821
|
-
|
-
|
2,454
|
2,220
|
3,054
|
2,777
|
2,042
|
2,386
|
2,529
|
2,589
|
3,259
|
3,405
|
4,291
|
4,634
|
4,808
|
4,766
|
5,513
|
5,620
|
6,944
|
7,866
|
7,855
|
7,516
|
5,392
|
5,512
|
4,542
|
7,260
|
5,793
|
7,650
|
9,800
|
9,847
|
-
|
12,047
|
15,493
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.9
|
18.1
|
-
|
19.7
|
24.1
|
|
経常（税引前）利益
|
-
|
2,944
|
2,299
|
2,042
|
2,761
|
3,147
|
1,917
|
2,945
|
-
|
1,770
|
2,267
|
2,408
|
3,193
|
2,866
|
1,945
|
2,462
|
2,623
|
2,677
|
3,225
|
3,560
|
4,430
|
4,914
|
4,953
|
5,099
|
5,644
|
5,968
|
7,230
|
8,123
|
8,219
|
7,394
|
5,762
|
6,044
|
4,783
|
7,671
|
6,039
|
8,071
|
9,924
|
10,520
|
-
|
12,377
|
16,516
|
|
経常（税引前）利益率（％）
|
-
|
12.9
|
10.3
|
10.3
|
-
|
19.3
|
8.2
|
12.2
|
-
|
6.5
|
9.1
|
9.3
|
11.8
|
10.4
|
8.2
|
9.8
|
10.2
|
9.5
|
11.6
|
12.1
|
15.3
|
15.6
|
16.0
|
15.1
|
15.8
|
15.1
|
18.3
|
18.0
|
18.0
|
16.4
|
15.0
|
15.4
|
11.7
|
17.6
|
13.4
|
16.2
|
19.2
|
19.3
|
-
|
20.2
|
25.7
|
|
法人税等合計
|
-
|
1,025
|
260
|
796
|
619
|
998
|
-1,005
|
846
|
-480
|
-
|
276
|
626
|
805
|
246
|
142
|
780
|
513
|
586
|
685
|
668
|
834
|
1,162
|
1,047
|
1,484
|
1,382
|
2,360
|
1,651
|
2,467
|
1,943
|
1,573
|
1,255
|
1,970
|
1,137
|
1,503
|
1,816
|
2,028
|
2,183
|
2,078
|
-
|
2,923
|
2,768
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
19.8
|
-
|
23.6
|
16.8
|
|
純利益
|
-
|
1,864
|
1,245
|
1,417
|
-
|
1,337
|
1,352
|
2,044
|
2,933
|
-
|
1,942
|
1,766
|
2,422
|
1,730
|
1,816
|
1,640
|
1,507
|
1,672
|
2,685
|
2,885
|
3,306
|
3,124
|
3,881
|
3,372
|
4,365
|
7,908
|
5,574
|
5,572
|
6,418
|
5,591
|
3,032
|
4,044
|
2,881
|
6,096
|
4,360
|
6,588
|
7,677
|
8,427
|
-
|
9,683
|
13,158
|
|
一株あたり利益
|
54.86
|
40.2
|
25.3
|
30.82
|
45.5
|
44.86
|
-
|
42.06
|
47.79
|
17.08
|
40.1
|
36.82
|
52.54
|
35.46
|
37.22
|
32.93
|
28.69
|
-55.51
|
54.13
|
57.86
|
65.61
|
-97.82
|
82.75
|
71.3
|
95.45
|
181.26
|
123.75
|
118.16
|
136.43
|
111.19
|
53.55
|
79.33
|
53.68
|
-81.47
|
29.72
|
45.78
|
53.58
|
58.21
|
-
|
70.45
|
94.14
|
|
希薄化後一株あたり利益
|
-
|
40.1
|
25.13
|
30.66
|
45.31
|
44.69
|
-
|
41.95
|
-
|
17.25
|
39.99
|
36.73
|
52.38
|
35.34
|
37.12
|
32.83
|
28.6
|
31.07
|
53.95
|
57.73
|
65.46
|
-97.55
|
82.55
|
71.18
|
95.25
|
-105.68
|
123.53
|
117.99
|
136.25
|
111.04
|
53.47
|
79.24
|
53.62
|
-81.36
|
29.69
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
94
|
-
|
62
|
-
|
94
|
-
|
78
|
-
|
82
|
-
|
82
|
-
|
86
|
-
|
29
|
-
|
34
|
35
|
-
|
37
|