|
(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
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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
|
-
|
93,744
|
104,632
|
89,485
|
98,763
|
101,886
|
105,472
|
92,217
|
102,350
|
106,575
|
109,342
|
79,373
|
89,111
|
90,228
|
90,690
|
78,937
|
88,396
|
94,628
|
85,557
|
82,555
|
86,556
|
92,937
|
93,303
|
82,456
|
90,766
|
94,368
|
98,642
|
87,030
|
98,165
|
100,946
|
103,728
|
90,849
|
102,037
|
103,210
|
106,670
|
92,965
|
105,669
|
102,525
|
111,784
|
94,237
|
105,222
|
105,486
|
|
売上原価
|
-
|
39,998
|
43,666
|
36,914
|
40,546
|
41,719
|
42,875
|
37,687
|
42,881
|
44,830
|
45,862
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40,603
|
42,903
|
44,923
|
47,049
|
41,192
|
45,638
|
47,534
|
52,764
|
47,732
|
54,685
|
56,058
|
56,787
|
51,603
|
55,428
|
57,716
|
57,420
|
50,733
|
57,570
|
55,229
|
60,627
|
52,216
|
56,704
|
56,835
|
|
売上総利益
|
-
|
53,745
|
60,966
|
52,571
|
58,216
|
60,167
|
62,597
|
54,529
|
59,470
|
61,745
|
63,480
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,951
|
43,652
|
48,014
|
46,254
|
41,264
|
45,128
|
46,834
|
45,877
|
39,297
|
43,479
|
44,887
|
46,941
|
39,245
|
46,608
|
45,493
|
49,250
|
42,232
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48,098
|
47,296
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51,157
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42,021
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48,518
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48,651
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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
|
-
|
48,374
|
55,736
|
46,776
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53,581
|
51,532
|
57,221
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47,741
|
54,465
|
52,840
|
57,022
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,858
|
36,373
|
34,514
|
40,188
|
33,174
|
39,186
|
35,471
|
40,349
|
33,776
|
39,904
|
36,758
|
40,607
|
36,743
|
42,747
|
39,252
|
41,721
|
38,238
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42,538
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38,226
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43,448
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36,734
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41,165
|
38,970
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|
営業利益
|
-
|
5,372
|
5,304
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5,795
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4,635
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8,634
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5,438
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6,788
|
5,004
|
8,905
|
6,509
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,733
|
7,234
|
12,276
|
5,830
|
8,281
|
5,905
|
11,291
|
5,701
|
10,489
|
3,778
|
8,128
|
6,447
|
2,361
|
3,883
|
6,267
|
7,993
|
4,893
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8,464
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3,752
|
11,278
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5,636
|
7,743
|
14,450
|
|
経常(税引前)利益
|
-
|
5,618
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5,834
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6,130
|
5,208
|
8,899
|
6,053
|
7,171
|
5,690
|
9,261
|
7,004
|
11,440
|
7,092
|
8,718
|
8,408
|
6,103
|
7,535
|
11,224
|
6,540
|
19,076
|
7,965
|
12,669
|
4,784
|
8,849
|
7,079
|
11,754
|
6,407
|
11,075
|
4,674
|
8,960
|
6,583
|
2,641
|
4,588
|
6,985
|
8,161
|
5,817
|
9,700
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4,064
|
12,668
|
6,322
|
8,328
|
15,147
|
|
法人税等合計
|
-
|
1,552
|
3,917
|
1,869
|
994
|
2,457
|
1,314
|
2,026
|
1,423
|
2,231
|
2,559
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,057
|
2,426
|
3,512
|
1,541
|
2,435
|
1,696
|
3,245
|
1,281
|
3,047
|
1,301
|
2,604
|
1,230
|
767
|
1,365
|
1,874
|
1,680
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1,619
|
2,670
|
705
|
3,183
|
1,567
|
1,946
|
3,074
|
|
純利益
|
-
|
3,515
|
3,267
|
4,225
|
3,518
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6,341
|
3,316
|
5,153
|
3,914
|
6,926
|
6,327
|
11,705
|
5,247
|
6,000
|
5,670
|
3,441
|
5,248
|
8,260
|
3,609
|
13,559
|
5,063
|
8,614
|
2,633
|
5,955
|
4,860
|
8,213
|
4,730
|
7,891
|
3,163
|
6,052
|
4,832
|
1,578
|
2,720
|
4,552
|
5,774
|
3,548
|
6,383
|
2,733
|
8,533
|
4,026
|
5,583
|
11,204
|
|
一株あたり利益
|
10.3
|
13
|
11.78
|
13.25
|
11.62
|
20.24
|
9.98
|
16.43
|
12.04
|
22.58
|
17.18
|
31.84
|
16.12
|
20.65
|
19.51
|
11.84
|
18.05
|
28.42
|
12.41
|
46.64
|
17.42
|
29.63
|
9.06
|
20.49
|
16.72
|
28.25
|
16.27
|
27.56
|
11.13
|
21.29
|
17
|
5.55
|
9.56
|
16
|
20.3
|
12.72
|
23.04
|
9.91
|
30.84
|
14.57
|
20.18
|
40.5
|
|
希薄化後一株あたり利益
|
-
|
12.14
|
11.17
|
13.06
|
11.77
|
20.26
|
9.95
|
16.41
|
12.02
|
22.55
|
17.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.58
|
17.4
|
29.59
|
9.04
|
20.45
|
16.69
|
28.21
|
16.24
|
27.51
|
11.11
|
21.26
|
16.98
|
5.54
|
9.55
|
15.98
|
20.27
|
12.7
|
23.01
|
9.9
|
30.8
|
14.54
|
20.17
|
40.47
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
15
|
-
|