|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
14,138
|
10,788
|
13,603
|
12,651
|
14,666
|
12,049
|
14,430
|
13,328
|
15,400
|
13,033
|
15,244
|
14,151
|
16,226
|
-
|
13,257
|
15,135
|
14,634
|
15,469
|
-
|
12,320
|
11,931
|
12,121
|
13,872
|
-
|
11,988
|
12,966
|
12,446
|
15,571
|
-
|
14,590
|
15,731
|
15,251
|
16,208
|
-
|
14,688
|
15,986
|
15,670
|
16,614
|
-
|
15,011
|
16,613
|
15,585
|
16,802
|
-
|
15,235
|
15,246
|
17,441
|
|
売上原価
|
4,946
|
3,765
|
4,448
|
4,836
|
4,778
|
4,520
|
4,442
|
4,972
|
4,958
|
4,986
|
5,190
|
5,454
|
5,700
|
-
|
4,896
|
5,074
|
5,369
|
5,461
|
-
|
4,563
|
3,957
|
4,779
|
4,667
|
-
|
4,644
|
4,290
|
4,640
|
4,551
|
-
|
4,642
|
4,788
|
5,069
|
4,837
|
-
|
4,792
|
4,874
|
5,485
|
5,049
|
-
|
4,886
|
5,474
|
5,257
|
5,449
|
-
|
4,965
|
4,799
|
6,233
|
|
売上総利益
|
9,191
|
7,023
|
9,155
|
7,815
|
9,888
|
7,528
|
9,988
|
8,357
|
10,441
|
8,048
|
10,053
|
8,698
|
10,526
|
-
|
8,361
|
10,060
|
9,266
|
10,008
|
-
|
7,757
|
7,974
|
7,342
|
9,204
|
-
|
7,344
|
8,677
|
7,806
|
11,020
|
-
|
9,948
|
10,943
|
10,182
|
11,370
|
-
|
9,897
|
11,111
|
10,186
|
11,565
|
-
|
10,124
|
11,140
|
10,327
|
11,352
|
-
|
10,270
|
10,447
|
11,209
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
6,501
|
5,997
|
6,434
|
6,546
|
6,647
|
6,058
|
6,305
|
6,765
|
6,532
|
6,106
|
6,727
|
6,531
|
6,504
|
-
|
6,321
|
6,713
|
6,682
|
6,626
|
-
|
6,070
|
6,117
|
6,207
|
6,179
|
-
|
5,840
|
6,245
|
6,209
|
8,247
|
-
|
7,492
|
8,212
|
8,026
|
8,041
|
-
|
7,476
|
8,080
|
7,943
|
8,030
|
-
|
7,494
|
8,289
|
7,920
|
8,179
|
-
|
7,731
|
8,150
|
8,142
|
|
営業利益
|
2,690
|
1,026
|
2,721
|
1,269
|
3,240
|
1,471
|
3,683
|
1,592
|
3,908
|
1,943
|
3,325
|
2,167
|
4,021
|
-
|
2,040
|
3,347
|
2,584
|
3,382
|
-
|
1,686
|
1,857
|
1,135
|
3,025
|
-
|
1,504
|
2,432
|
1,596
|
2,773
|
-
|
2,456
|
2,730
|
2,156
|
3,329
|
-
|
2,421
|
3,031
|
2,243
|
3,534
|
-
|
2,631
|
2,850
|
2,408
|
3,173
|
-
|
2,539
|
2,296
|
3,067
|
|
経常（税引前）利益
|
2,758
|
915
|
2,678
|
1,481
|
3,360
|
1,514
|
3,733
|
1,684
|
3,952
|
1,967
|
3,363
|
2,295
|
4,063
|
-
|
2,106
|
3,392
|
2,686
|
3,425
|
-
|
1,710
|
1,901
|
1,206
|
3,068
|
-
|
1,558
|
2,565
|
1,781
|
2,828
|
-
|
2,499
|
2,800
|
2,279
|
3,356
|
-
|
2,453
|
3,150
|
2,336
|
3,573
|
-
|
2,673
|
2,923
|
2,425
|
3,274
|
-
|
2,751
|
2,397
|
3,352
|
|
法人税等合計
|
1,798
|
601
|
1,051
|
-7
|
2,185
|
624
|
1,392
|
-47
|
2,801
|
756
|
1,288
|
-1,160
|
2,477
|
-
|
808
|
1,264
|
-840
|
2,035
|
-
|
657
|
707
|
-134
|
1,948
|
-
|
620
|
943
|
-305
|
1,937
|
-
|
1,314
|
922
|
69
|
2,117
|
-
|
931
|
1,086
|
-160
|
2,540
|
-
|
1,047
|
983
|
-96
|
2,229
|
-
|
1,132
|
888
|
-66
|
|
純利益
|
957
|
314
|
1,619
|
2,199
|
1,148
|
927
|
2,340
|
2,729
|
1,136
|
1,218
|
2,094
|
3,471
|
1,588
|
-
|
1,297
|
2,129
|
2,296
|
1,389
|
-
|
1,053
|
1,194
|
2,045
|
1,120
|
-
|
939
|
1,622
|
2,782
|
887
|
-
|
2,150
|
1,685
|
2,936
|
1,239
|
-
|
1,520
|
2,069
|
2,986
|
1,033
|
-
|
1,639
|
1,943
|
3,473
|
1,044
|
-
|
1,707
|
1,522
|
3,916
|
|
一株あたり利益
|
26.55
|
8.59
|
45.47
|
61.83
|
31.99
|
25.69
|
65.56
|
76.4
|
32.05
|
34.99
|
60.72
|
101.01
|
45.53
|
-
|
37.06
|
61.76
|
67.22
|
39.78
|
-
|
30.44
|
34.5
|
59.76
|
31.84
|
-
|
26.83
|
46.78
|
81.43
|
25.09
|
-
|
62.22
|
48.95
|
85.95
|
34.56
|
-
|
43.67
|
59.25
|
87.18
|
29.46
|
-
|
46.6
|
55.42
|
101.86
|
28.51
|
-
|
48.83
|
43.39
|
114.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
200
|
-
|
0
|
-
|
-
|
205
|
-
|
0
|
-
|
-
|
210
|
-
|
0
|
-
|
-
|
215
|
-
|
0
|
-
|
-
|
220
|
-
|
0
|
-
|
-
|
225
|
-
|
0
|
-
|
-
|
230
|