|
(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
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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
|
|
売上高
|
-
|
32,718
|
29,862
|
31,057
|
31,325
|
39,692
|
35,250
|
35,389
|
37,143
|
41,029
|
37,993
|
39,497
|
40,486
|
42,434
|
39,472
|
39,988
|
41,473
|
44,262
|
42,125
|
41,686
|
43,218
|
47,032
|
44,594
|
46,735
|
47,851
|
51,179
|
50,427
|
54,875
|
56,798
|
61,695
|
58,704
|
60,832
|
64,189
|
64,966
|
65,931
|
68,603
|
68,124
|
69,980
|
67,501
|
66,408
|
68,844
|
|
売上原価
|
-
|
5,553
|
5,045
|
5,793
|
5,387
|
6,815
|
7,503
|
5,892
|
6,622
|
8,121
|
7,194
|
7,768
|
8,290
|
9,476
|
7,612
|
7,957
|
8,177
|
8,553
|
8,294
|
7,695
|
12,941
|
9,236
|
9,875
|
10,209
|
10,606
|
11,327
|
12,367
|
13,135
|
14,149
|
14,649
|
14,395
|
15,108
|
15,932
|
18,227
|
16,015
|
16,492
|
15,968
|
16,505
|
16,417
|
15,520
|
15,448
|
|
売上総利益
|
-
|
27,166
|
24,816
|
25,265
|
25,938
|
32,876
|
27,747
|
29,496
|
30,522
|
32,907
|
30,798
|
31,730
|
32,196
|
32,957
|
31,859
|
32,032
|
33,295
|
35,709
|
33,831
|
33,991
|
30,276
|
37,796
|
34,719
|
36,525
|
37,245
|
39,852
|
38,060
|
41,739
|
42,650
|
47,045
|
44,308
|
45,724
|
48,257
|
46,739
|
49,915
|
52,111
|
52,157
|
53,474
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51,084
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50,887
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53,397
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
20,310
|
16,600
|
19,375
|
17,313
|
21,247
|
19,026
|
21,931
|
18,878
|
24,396
|
21,494
|
23,182
|
22,821
|
24,347
|
22,550
|
23,052
|
22,427
|
27,180
|
23,712
|
24,064
|
22,786
|
25,868
|
22,492
|
26,636
|
24,739
|
30,833
|
26,945
|
34,197
|
35,437
|
41,575
|
34,759
|
37,085
|
36,832
|
43,750
|
37,788
|
39,802
|
37,355
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44,606
|
36,077
|
37,421
|
37,396
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|
営業利益
|
-
|
6,856
|
8,216
|
5,890
|
8,624
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11,630
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8,720
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7,566
|
11,643
|
8,512
|
9,303
|
8,548
|
9,375
|
8,610
|
9,308
|
8,980
|
10,869
|
8,529
|
10,119
|
9,927
|
7,489
|
11,929
|
12,226
|
9,889
|
12,507
|
9,019
|
11,115
|
7,542
|
7,213
|
5,470
|
9,548
|
8,640
|
11,425
|
2,989
|
12,127
|
12,309
|
14,801
|
8,868
|
15,006
|
13,466
|
16,002
|
|
経常(税引前)利益
|
-
|
6,983
|
8,191
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4,711
|
8,664
|
13,572
|
7,833
|
7,939
|
12,373
|
8,890
|
9,148
|
9,094
|
9,497
|
9,451
|
9,702
|
9,328
|
11,835
|
8,274
|
12,034
|
8,315
|
7,155
|
12,350
|
12,126
|
10,616
|
12,681
|
9,078
|
11,265
|
9,344
|
9,799
|
3,754
|
8,979
|
9,470
|
13,486
|
4,246
|
13,664
|
12,707
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11,960
|
14,509
|
12,408
|
9,067
|
18,041
|
|
法人税等合計
|
-
|
2,637
|
2,527
|
2,318
|
3,579
|
2,642
|
2,402
|
1,994
|
3,232
|
3,775
|
2,562
|
2,211
|
1,955
|
2,162
|
2,828
|
2,594
|
3,232
|
2,668
|
3,254
|
2,193
|
3,504
|
4,527
|
3,484
|
3,084
|
3,751
|
4,436
|
2,898
|
3,092
|
3,715
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3,239
|
2,604
|
3,884
|
12,537
|
2,196
|
5,431
|
4,783
|
3,261
|
7,573
|
3,502
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3,579
|
5,592
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|
純利益
|
-
|
4,291
|
5,665
|
2,948
|
5,101
|
10,938
|
5,431
|
5,945
|
9,140
|
5,176
|
6,586
|
6,883
|
7,543
|
7,304
|
6,899
|
6,746
|
8,678
|
5,623
|
8,861
|
6,264
|
3,856
|
7,824
|
8,804
|
7,699
|
9,167
|
12,697
|
8,531
|
6,431
|
13,530
|
975
|
6,374
|
5,482
|
950
|
-2,049
|
10,754
|
7,141
|
8,698
|
7,940
|
8,858
|
5,487
|
12,606
|
|
一株あたり利益
|
49.19
|
31.35
|
41.36
|
21.5
|
37.13
|
79.64
|
39.57
|
43.31
|
66.51
|
37.62
|
47.84
|
49.91
|
54.27
|
52.36
|
49.48
|
48.59
|
62.44
|
40.43
|
63.68
|
44.99
|
27.7
|
57.02
|
63.24
|
55.24
|
65.74
|
90.98
|
61.11
|
46
|
96.78
|
9.7
|
45.84
|
40.02
|
7.46
|
-14.87
|
79.31
|
53.84
|
65.33
|
60.57
|
67.46
|
41.68
|
95.72
|
|
希薄化後一株あたり利益
|
-
|
30.99
|
41.06
|
21.41
|
37.03
|
79.3
|
39.32
|
42.89
|
65.89
|
37.14
|
47.32
|
49.36
|
53.85
|
52.05
|
49.28
|
48.45
|
62.27
|
40.31
|
63.51
|
44.87
|
27.69
|
56.8
|
63.17
|
55.22
|
65.7
|
90.97
|
61.1
|
45.93
|
96.51
|
9.68
|
45.82
|
39.98
|
7.46
|
-14.88
|
78.83
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|
153
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
151
|
-
|
0
|
-
|
738
|
-
|
0
|
-
|
184
|
-
|
0
|
-
|