|
（単位：百万円）
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2Q15
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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
|
1Q17
|
2Q17
|
3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
-
|
21,676
|
22,442
|
20,473
|
22,095
|
21,903
|
21,608
|
20,784
|
22,609
|
22,939
|
24,480
|
20,478
|
21,395
|
21,467
|
22,920
|
21,268
|
21,040
|
21,759
|
21,297
|
19,348
|
18,798
|
20,634
|
22,178
|
20,483
|
21,735
|
22,852
|
23,350
|
18,412
|
19,924
|
19,205
|
19,719
|
19,970
|
19,367
|
19,361
|
20,165
|
19,504
|
19,896
|
19,939
|
21,853
|
21,686
|
21,865
|
20,682
|
|
売上原価
|
-
|
18,896
|
19,409
|
17,464
|
18,474
|
18,213
|
17,978
|
17,095
|
18,591
|
19,242
|
20,637
|
17,182
|
17,812
|
18,223
|
19,327
|
17,766
|
17,662
|
18,612
|
18,031
|
16,176
|
15,504
|
17,715
|
18,326
|
16,475
|
17,897
|
19,205
|
20,335
|
15,214
|
16,215
|
15,920
|
16,595
|
16,499
|
15,602
|
15,513
|
16,360
|
15,763
|
16,194
|
16,407
|
17,655
|
17,290
|
17,202
|
16,710
|
|
売上総利益
|
-
|
2,780
|
3,032
|
3,009
|
3,621
|
3,689
|
3,630
|
3,689
|
4,018
|
3,696
|
3,844
|
3,295
|
3,584
|
3,243
|
3,594
|
3,502
|
3,378
|
3,147
|
3,265
|
3,172
|
3,294
|
2,919
|
3,851
|
4,008
|
3,837
|
3,648
|
3,015
|
3,198
|
3,708
|
3,285
|
3,125
|
3,470
|
3,766
|
3,847
|
3,805
|
3,741
|
3,701
|
3,533
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4,198
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4,396
|
4,662
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3,972
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|
売上総利益率（％）
|
-
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,247
|
2,393
|
2,241
|
2,266
|
2,347
|
2,385
|
2,282
|
2,303
|
2,401
|
2,471
|
2,299
|
2,314
|
2,435
|
2,413
|
2,332
|
2,389
|
2,462
|
2,390
|
2,269
|
2,176
|
2,225
|
2,280
|
2,221
|
2,306
|
2,371
|
2,486
|
2,360
|
2,351
|
2,417
|
2,416
|
2,431
|
2,380
|
2,576
|
2,545
|
2,541
|
2,578
|
2,674
|
2,815
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2,718
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2,812
|
2,815
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|
営業利益
|
-
|
533
|
640
|
768
|
1,354
|
1,343
|
1,245
|
1,406
|
1,716
|
1,294
|
1,373
|
995
|
1,270
|
809
|
1,180
|
1,169
|
989
|
685
|
876
|
903
|
1,118
|
694
|
1,571
|
1,786
|
1,532
|
1,276
|
529
|
837
|
1,357
|
869
|
708
|
1,038
|
1,386
|
1,272
|
1,260
|
1,199
|
1,123
|
859
|
1,383
|
1,678
|
1,849
|
1,158
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|
経常（税引前）利益
|
-
|
442
|
750
|
682
|
1,341
|
1,309
|
1,323
|
1,360
|
1,797
|
1,283
|
1,451
|
961
|
1,357
|
785
|
1,263
|
1,152
|
1,061
|
672
|
1,009
|
929
|
1,200
|
729
|
1,651
|
1,936
|
1,629
|
1,342
|
624
|
948
|
1,593
|
1,017
|
717
|
1,168
|
1,546
|
1,391
|
1,312
|
1,365
|
1,339
|
769
|
1,638
|
1,682
|
1,811
|
1,291
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|
法人税等合計
|
-
|
127
|
314
|
112
|
314
|
718
|
167
|
346
|
524
|
192
|
259
|
259
|
362
|
147
|
121
|
119
|
294
|
121
|
37
|
264
|
315
|
211
|
226
|
556
|
519
|
400
|
190
|
234
|
456
|
251
|
551
|
320
|
425
|
353
|
273
|
302
|
628
|
455
|
251
|
398
|
494
|
344
|
|
純利益
|
-
|
271
|
168
|
428
|
994
|
1,790
|
-705
|
943
|
1,211
|
1,028
|
-459
|
809
|
995
|
598
|
43
|
1,213
|
728
|
461
|
500
|
649
|
736
|
505
|
980
|
1,339
|
1,287
|
1,068
|
-277
|
698
|
1,132
|
733
|
1,225
|
826
|
1,478
|
999
|
1,014
|
857
|
1,563
|
1,093
|
851
|
1,252
|
1,302
|
932
|
|
一株あたり利益
|
10.78
|
4.54
|
2.82
|
7.18
|
16.67
|
30.02
|
-11.82
|
15.82
|
20.29
|
17.23
|
-7.7
|
13.56
|
83.46
|
50.14
|
3.51
|
101.74
|
61.04
|
38.61
|
41.96
|
54.49
|
61.55
|
42.23
|
82.14
|
112.36
|
107.85
|
89.53
|
-23.23
|
58.57
|
94.86
|
61.36
|
102.65
|
69.22
|
123.62
|
82.9
|
83.8
|
70.84
|
129.1
|
91.11
|
72.91
|
108.52
|
114.39
|
82.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
110
|
-
|
55
|
-
|
105
|
-
|
95
|
-
|