|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
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3Q25
|
|
売上高
|
-
|
9,505
|
8,597
|
8,628
|
8,420
|
8,008
|
8,715
|
8,550
|
9,235
|
9,766
|
9,218
|
9,816
|
9,760
|
11,424
|
10,851
|
11,364
|
11,664
|
11,510
|
11,028
|
11,108
|
10,274
|
11,901
|
11,084
|
12,034
|
12,673
|
12,909
|
12,605
|
13,335
|
13,674
|
14,124
|
13,965
|
14,379
|
15,878
|
15,102
|
15,022
|
17,932
|
18,962
|
17,962
|
17,320
|
18,325
|
19,637
|
|
売上原価
|
-
|
5,548
|
5,195
|
5,307
|
5,215
|
4,517
|
5,254
|
4,985
|
5,394
|
5,892
|
5,491
|
5,842
|
5,740
|
6,571
|
6,394
|
6,754
|
6,978
|
6,759
|
6,421
|
6,319
|
6,331
|
7,175
|
6,213
|
6,507
|
6,485
|
6,939
|
6,261
|
6,597
|
6,844
|
7,381
|
7,315
|
7,377
|
8,014
|
7,811
|
7,730
|
9,322
|
9,328
|
9,797
|
9,203
|
9,489
|
9,747
|
|
売上総利益
|
-
|
3,956
|
3,402
|
3,322
|
3,205
|
3,491
|
3,462
|
3,564
|
3,841
|
3,874
|
3,727
|
3,974
|
4,020
|
4,854
|
4,457
|
4,610
|
4,686
|
5,164
|
4,607
|
4,789
|
3,943
|
4,727
|
4,871
|
5,527
|
6,187
|
5,969
|
6,344
|
6,737
|
6,831
|
6,743
|
6,650
|
7,001
|
7,864
|
7,292
|
7,292
|
8,610
|
9,633
|
8,165
|
8,117
|
8,835
|
9,890
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,276
|
2,251
|
2,536
|
2,516
|
2,475
|
2,469
|
2,644
|
2,469
|
2,700
|
2,362
|
2,727
|
2,552
|
3,110
|
2,665
|
3,066
|
3,139
|
3,524
|
2,952
|
3,204
|
3,247
|
3,426
|
3,168
|
3,483
|
3,389
|
3,513
|
3,003
|
3,863
|
3,685
|
3,877
|
3,477
|
3,850
|
3,805
|
3,974
|
3,874
|
5,125
|
4,937
|
5,097
|
4,782
|
5,061
|
5,286
|
|
営業利益
|
-
|
1,680
|
1,151
|
785
|
689
|
1,015
|
992
|
919
|
1,372
|
1,173
|
1,364
|
1,247
|
1,467
|
1,744
|
1,791
|
1,544
|
1,547
|
1,640
|
1,654
|
1,584
|
694
|
1,301
|
1,702
|
2,044
|
2,798
|
2,456
|
3,341
|
2,873
|
3,147
|
2,868
|
3,172
|
3,152
|
4,059
|
3,317
|
3,417
|
3,485
|
4,697
|
3,068
|
3,335
|
3,773
|
4,605
|
|
経常（税引前）利益
|
-
|
1,736
|
1,167
|
732
|
639
|
1,050
|
1,016
|
1,143
|
1,413
|
1,182
|
1,415
|
1,346
|
1,483
|
1,806
|
1,817
|
1,623
|
1,565
|
1,705
|
1,662
|
1,662
|
700
|
1,412
|
1,729
|
2,159
|
2,804
|
2,596
|
3,367
|
3,065
|
3,164
|
2,978
|
3,175
|
3,351
|
4,091
|
3,470
|
3,240
|
3,867
|
4,563
|
3,281
|
3,253
|
3,953
|
4,782
|
|
法人税等合計
|
-
|
660
|
443
|
311
|
287
|
162
|
391
|
345
|
493
|
-154
|
674
|
365
|
476
|
546
|
567
|
550
|
495
|
290
|
507
|
518
|
211
|
444
|
480
|
675
|
849
|
782
|
1,022
|
929
|
1,173
|
905
|
984
|
1,222
|
1,291
|
475
|
1,051
|
1,299
|
1,480
|
847
|
1,256
|
1,256
|
1,715
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|
純利益
|
-
|
916
|
726
|
402
|
426
|
652
|
625
|
875
|
949
|
1,310
|
1,421
|
671
|
1,126
|
930
|
1,075
|
1,072
|
1,068
|
1,358
|
1,155
|
1,236
|
487
|
962
|
1,255
|
1,468
|
1,955
|
1,718
|
2,386
|
2,131
|
2,678
|
2,041
|
2,191
|
2,128
|
2,800
|
2,102
|
2,189
|
2,675
|
3,142
|
2,316
|
1,997
|
2,574
|
3,346
|
|
一株あたり利益
|
12.22
|
20.5
|
16.25
|
9.01
|
9.54
|
14.6
|
13.7
|
19.56
|
20.58
|
29.67
|
30.74
|
15.02
|
25.02
|
-24.98
|
23.79
|
23.88
|
23.89
|
-20.58
|
25.67
|
27.47
|
10.51
|
21.76
|
28.09
|
32.85
|
44.17
|
-33.14
|
26.96
|
24.07
|
30.23
|
23.08
|
24.74
|
24.03
|
31.59
|
23.74
|
24.72
|
30.19
|
35.45
|
26.13
|
22.54
|
29.04
|
37.73
|
|
希薄化後一株あたり利益
|
-
|
20.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
21
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
28
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
23
|
-
|