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（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
|
-
|
7,398
|
6,709
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7,510
|
7,207
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7,710
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6,898
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8,059
|
7,883
|
10,616
|
7,790
|
9,013
|
8,459
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9,924
|
7,886
|
9,357
|
9,409
|
9,615
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7,826
|
8,043
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9,345
|
10,511
|
8,989
|
10,570
|
10,160
|
11,863
|
9,635
|
11,832
|
10,941
|
12,831
|
10,341
|
12,363
|
11,447
|
13,612
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11,508
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13,018
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12,467
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14,323
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11,180
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13,627
|
13,020
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|
売上原価
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-
|
2,660
|
2,145
|
2,285
|
2,233
|
2,371
|
2,354
|
2,533
|
2,441
|
3,330
|
2,238
|
2,812
|
2,552
|
4,092
|
2,573
|
3,174
|
3,296
|
3,512
|
2,593
|
2,737
|
3,219
|
3,792
|
3,039
|
3,612
|
3,297
|
4,136
|
3,184
|
4,015
|
3,852
|
4,679
|
3,590
|
4,303
|
5,233
|
5,111
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4,262
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4,509
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4,564
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5,384
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4,123
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5,182
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4,899
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|
売上総利益
|
-
|
4,738
|
4,563
|
5,225
|
4,974
|
5,339
|
4,544
|
5,525
|
5,442
|
7,286
|
5,552
|
6,201
|
5,907
|
6,701
|
5,313
|
6,183
|
6,114
|
6,102
|
5,233
|
5,307
|
6,126
|
6,719
|
5,950
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6,958
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6,863
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7,728
|
6,451
|
7,818
|
7,088
|
8,152
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6,751
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8,059
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6,214
|
8,501
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7,247
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8,509
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7,903
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8,939
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7,058
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8,444
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8,122
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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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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,798
|
3,638
|
3,726
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3,552
|
4,071
|
3,757
|
3,979
|
3,881
|
5,835
|
4,162
|
4,616
|
4,195
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5,128
|
4,048
|
4,359
|
4,027
|
4,526
|
4,202
|
3,950
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4,207
|
4,632
|
4,316
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4,933
|
4,764
|
5,669
|
4,955
|
5,490
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5,250
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6,263
|
5,555
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6,164
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5,888
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6,393
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5,909
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6,668
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6,228
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6,953
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6,345
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7,218
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6,570
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営業利益
|
-
|
940
|
924
|
1,498
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1,421
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1,268
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786
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1,546
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1,561
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1,450
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1,390
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1,585
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1,711
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1,573
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1,265
|
1,823
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2,086
|
1,576
|
1,031
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1,357
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1,918
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2,087
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1,633
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2,025
|
2,098
|
2,059
|
1,496
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2,327
|
1,837
|
1,889
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1,195
|
1,894
|
326
|
2,108
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1,337
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1,840
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1,676
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1,985
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712
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1,226
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1,552
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経常（税引前）利益
|
-
|
833
|
813
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1,374
|
1,307
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1,238
|
717
|
1,429
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1,518
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1,332
|
1,208
|
1,537
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1,646
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1,418
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1,162
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1,662
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1,979
|
1,427
|
835
|
1,267
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1,739
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1,949
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1,502
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1,852
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1,871
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1,931
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1,633
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2,505
|
1,904
|
1,787
|
1,167
|
1,962
|
373
|
2,083
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1,390
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1,933
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1,557
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2,087
|
625
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1,228
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1,350
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法人税等合計
|
-
|
213
|
266
|
452
|
400
|
237
|
178
|
459
|
663
|
98
|
439
|
474
|
463
|
240
|
321
|
496
|
560
|
57
|
219
|
417
|
563
|
484
|
411
|
549
|
560
|
503
|
466
|
796
|
468
|
514
|
283
|
621
|
79
|
446
|
417
|
608
|
-10
|
482
|
162
|
516
|
409
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純利益
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-
|
618
|
546
|
918
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905
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698
|
538
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970
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1,628
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680
|
1,074
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1,062
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1,187
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1,170
|
841
|
1,157
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1,412
|
1,105
|
601
|
849
|
1,289
|
1,463
|
1,091
|
1,321
|
1,312
|
1,383
|
1,166
|
1,708
|
1,435
|
1,266
|
882
|
1,313
|
294
|
1,512
|
973
|
1,306
|
1,113
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1,623
|
462
|
-44
|
1,262
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|
一株あたり利益
|
54.19
|
37.8
|
33.37
|
56.1
|
55.31
|
42.69
|
32.88
|
59.25
|
99.47
|
-75.02
|
32.83
|
32.45
|
36.27
|
35.76
|
25.72
|
35.35
|
43.14
|
33.78
|
18.45
|
26.14
|
39.66
|
45.03
|
33.57
|
40.66
|
40.36
|
42.57
|
35.89
|
52.53
|
44.14
|
38.93
|
27.13
|
40.35
|
9.04
|
46.47
|
29.91
|
40.15
|
34.19
|
49.87
|
14.2
|
-1.33
|
38.82
|
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一株あたり配当金
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
29
|
-
|
30
|
-
|
38
|
-
|
40
|
-
|
46
|
-
|
40
|
-
|
48
|
-
|
40
|
-
|
48
|
-
|
40
|
-
|