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(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
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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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-
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21,449
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22,289
|
23,225
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24,206
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24,941
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22,697
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21,660
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27,450
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29,392
|
24,245
|
23,955
|
22,911
|
23,098
|
21,026
|
16,219
|
17,688
|
22,399
|
23,853
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28,507
|
31,418
|
33,332
|
29,858
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22,878
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30,142
|
32,002
|
28,725
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29,089
|
27,664
|
29,739
|
26,973
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28,948
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30,861
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32,976
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28,809
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29,945
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27,833
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|
売上原価
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-
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16,594
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16,736
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17,797
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18,030
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19,434
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17,113
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17,951
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21,195
|
22,951
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18,433
|
19,334
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17,381
|
18,261
|
16,238
|
13,484
|
14,074
|
17,391
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17,754
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20,858
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22,031
|
24,233
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22,116
|
18,372
|
24,445
|
25,501
|
23,676
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23,613
|
22,439
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23,551
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21,322
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23,624
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25,104
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24,454
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22,816
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23,315
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22,025
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|
売上総利益
|
-
|
4,854
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5,552
|
5,429
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6,175
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5,508
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5,583
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3,709
|
6,255
|
6,441
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5,812
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4,620
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5,530
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4,838
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4,787
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2,736
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3,613
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5,008
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6,098
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7,649
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9,388
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9,098
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7,742
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4,505
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5,698
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6,500
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5,049
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5,475
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5,225
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6,188
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5,651
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5,323
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5,758
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8,521
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5,992
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6,630
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5,808
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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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営業費用
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-
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2,641
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2,600
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2,712
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2,684
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3,173
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2,704
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2,573
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2,807
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3,046
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2,782
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2,834
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2,751
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2,873
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2,759
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2,375
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2,497
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2,870
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2,930
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3,016
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3,190
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3,411
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3,085
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2,747
|
3,033
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3,124
|
3,035
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2,997
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2,863
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3,096
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3,159
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2,999
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3,253
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3,646
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3,286
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3,331
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3,308
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営業利益
|
-
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2,213
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2,952
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2,716
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3,492
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2,335
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2,879
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1,136
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3,448
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3,395
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3,030
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1,785
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2,780
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1,964
|
2,028
|
361
|
1,115
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2,138
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3,168
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4,632
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6,198
|
5,687
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4,657
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1,758
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2,665
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3,376
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2,013
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2,479
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2,361
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3,093
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2,492
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2,324
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2,504
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4,875
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2,705
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3,300
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2,500
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経常(税引前)利益
|
-
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2,215
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2,964
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2,870
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3,706
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2,366
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2,893
|
1,350
|
3,561
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3,393
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3,201
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1,859
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2,872
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1,964
|
2,030
|
391
|
962
|
2,244
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3,261
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4,804
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6,287
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5,457
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4,863
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1,781
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2,794
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3,271
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2,148
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2,353
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2,282
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2,942
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2,489
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2,189
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2,504
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4,873
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2,607
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3,153
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2,498
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法人税等合計
|
-
|
642
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1,003
|
909
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1,067
|
693
|
905
|
364
|
660
|
940
|
896
|
546
|
869
|
539
|
607
|
86
|
276
|
512
|
994
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1,321
|
1,816
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1,793
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1,633
|
449
|
549
|
751
|
636
|
736
|
666
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757
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702
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623
|
722
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1,400
|
815
|
960
|
777
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純利益
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-
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1,507
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2,166
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2,007
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2,508
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1,673
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1,987
|
987
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1,453
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2,458
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2,304
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1,313
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2,004
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1,424
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1,423
|
305
|
686
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1,731
|
2,357
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3,373
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4,470
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3,664
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3,425
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1,090
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1,250
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2,487
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1,512
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1,616
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1,616
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2,185
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1,786
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1,566
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1,652
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3,467
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1,792
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2,193
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1,721
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一株あたり利益
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47.63
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41.2
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55.91
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54.59
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67.39
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44.22
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52.51
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25.98
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38.51
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65.76
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61.35
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34.47
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53.57
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37.69
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37.89
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7.84
|
17.76
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45.65
|
62
|
90.01
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119.55
|
97.39
|
91
|
27.89
|
32.4
|
66.4
|
40.09
|
42.99
|
42.82
|
58.31
|
47.63
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41.74
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43.55
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92.89
|
47.98
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60.11
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48.18
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希薄化後一株あたり利益
|
-
|
-
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55.56
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54.17
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66.81
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43.9
|
52.16
|
25.81
|
38.26
|
65.39
|
61.09
|
34.32
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53.42
|
37.61
|
37.8
|
7.83
|
17.76
|
45.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
配当性向(%)
|
-
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-
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-
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-
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-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
45
|
-
|
42.5
|
-
|
42.5
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
52.5
|
-
|