|
(単位:百万円)
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
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
|
3Q25
|
|
売上高
|
68,248
|
72,693
|
72,459
|
69,808
|
65,497
|
-
|
64,500
|
68,386
|
66,252
|
70,101
|
40,246
|
68,261
|
74,698
|
72,524
|
76,734
|
69,082
|
70,294
|
70,080
|
70,436
|
63,424
|
59,866
|
64,128
|
70,257
|
68,359
|
70,997
|
71,609
|
77,024
|
74,245
|
80,513
|
80,248
|
80,921
|
74,826
|
78,850
|
84,559
|
83,887
|
81,727
|
90,530
|
87,930
|
90,877
|
82,133
|
86,599
|
89,702
|
|
売上原価
|
53,127
|
56,214
|
55,403
|
53,333
|
50,135
|
51,099
|
50,382
|
51,477
|
50,011
|
-
|
-
|
53,006
|
59,765
|
57,627
|
60,511
|
54,242
|
54,895
|
55,678
|
54,744
|
49,120
|
46,781
|
50,341
|
54,237
|
53,444
|
55,993
|
57,769
|
62,078
|
60,091
|
66,796
|
67,627
|
67,211
|
60,976
|
63,789
|
67,231
|
66,276
|
64,157
|
70,689
|
69,466
|
72,133
|
64,478
|
68,480
|
70,280
|
|
売上総利益
|
15,121
|
16,479
|
17,055
|
16,475
|
15,362
|
-
|
15,560
|
-
|
16,241
|
17,559
|
7,489
|
15,255
|
15,919
|
14,896
|
16,296
|
14,839
|
15,399
|
14,403
|
15,692
|
14,303
|
13,085
|
13,788
|
16,020
|
14,915
|
15,003
|
13,841
|
14,945
|
14,154
|
13,716
|
12,621
|
13,711
|
13,849
|
15,061
|
17,328
|
17,611
|
17,570
|
19,841
|
18,463
|
18,744
|
17,655
|
18,119
|
19,421
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,486
|
11,653
|
11,681
|
11,840
|
11,559
|
-
|
11,251
|
11,530
|
11,639
|
11,827
|
-
|
11,392
|
11,781
|
11,766
|
11,842
|
12,090
|
12,118
|
10,938
|
12,013
|
11,299
|
10,539
|
10,902
|
11,546
|
11,387
|
11,301
|
11,324
|
11,687
|
11,337
|
11,917
|
11,927
|
12,155
|
11,940
|
12,217
|
12,950
|
13,369
|
13,215
|
13,644
|
13,218
|
14,127
|
13,176
|
13,224
|
13,917
|
|
営業利益
|
3,635
|
4,825
|
5,375
|
4,635
|
3,802
|
5,061
|
4,980
|
5,379
|
4,601
|
-
|
-
|
3,862
|
3,152
|
3,131
|
4,392
|
2,748
|
3,282
|
3,465
|
3,679
|
3,004
|
2,545
|
2,886
|
4,474
|
3,527
|
3,703
|
2,516
|
3,259
|
2,817
|
1,798
|
694
|
1,556
|
1,909
|
2,843
|
4,379
|
4,241
|
4,354
|
6,197
|
5,246
|
4,617
|
4,479
|
4,894
|
5,505
|
|
経常(税引前)利益
|
4,081
|
4,663
|
5,191
|
4,762
|
3,303
|
4,568
|
5,730
|
5,656
|
4,984
|
-
|
-
|
3,437
|
4,095
|
3,261
|
4,715
|
3,015
|
3,267
|
3,327
|
4,238
|
1,989
|
2,944
|
2,533
|
5,077
|
4,222
|
4,440
|
2,497
|
4,283
|
3,906
|
2,822
|
507
|
671
|
1,594
|
3,771
|
4,407
|
3,108
|
4,981
|
7,380
|
2,603
|
6,044
|
4,205
|
4,428
|
5,821
|
|
法人税等合計
|
1,347
|
1,429
|
1,552
|
-188
|
818
|
444
|
-171
|
-
|
1,319
|
1,986
|
1,250
|
1,019
|
1,262
|
487
|
566
|
937
|
121
|
1,248
|
261
|
746
|
869
|
734
|
567
|
922
|
1,110
|
256
|
1,162
|
824
|
2,705
|
449
|
429
|
554
|
1,003
|
1,626
|
-141
|
647
|
-191
|
1,284
|
310
|
1,109
|
1,688
|
1,673
|
|
純利益
|
2,692
|
3,182
|
3,748
|
3,118
|
2,265
|
3,103
|
2,148
|
5,402
|
3,740
|
5,398
|
3,022
|
2,278
|
1,824
|
3,179
|
3,635
|
2,435
|
405
|
2,826
|
3,235
|
1,211
|
1,627
|
1,706
|
1,804
|
3,219
|
3,233
|
702
|
2,507
|
3,161
|
5,280
|
394
|
561
|
487
|
3,388
|
3,449
|
2,518
|
4,115
|
5,339
|
3,266
|
5,946
|
2,988
|
2,596
|
4,275
|
|
一株あたり利益
|
8.79
|
10.25
|
11.96
|
173.33
|
7.25
|
10.49
|
7.26
|
17.96
|
12.43
|
13.03
|
-
|
7.48
|
54.38
|
51.81
|
60.24
|
40.49
|
5.87
|
45.22
|
53.06
|
19.89
|
25.42
|
26.86
|
30.88
|
55.75
|
56.59
|
11.93
|
44.89
|
56.62
|
95.24
|
6.55
|
11.4
|
9.2
|
63.29
|
63.7
|
47.49
|
77.23
|
99.21
|
61.83
|
114.26
|
58.5
|
50.93
|
85.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.95
|
9.87
|
7.25
|
-
|
-0.46
|
189.86
|
12.42
|
18.19
|
-
|
7.47
|
84.17
|
51.74
|
59.22
|
40.43
|
5.85
|
46.21
|
52.95
|
19.86
|
25.37
|
26.8
|
30.82
|
55.64
|
56.57
|
12.05
|
44.83
|
56.54
|
94.87
|
8.49
|
11.4
|
9.19
|
63.26
|
63.66
|
47.46
|
77.2
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|