|
(単位:百万円)
|
3Q15
|
4Q15
|
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
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2Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
12,826
|
11,209
|
11,616
|
12,661
|
12,105
|
11,542
|
11,449
|
12,385
|
12,625
|
11,655
|
11,807
|
13,400
|
12,889
|
12,126
|
-
|
12,342
|
13,250
|
12,775
|
12,333
|
-
|
12,129
|
13,186
|
12,544
|
12,164
|
-
|
13,971
|
14,988
|
14,632
|
14,295
|
-
|
14,904
|
16,591
|
16,608
|
15,515
|
-
|
15,798
|
16,852
|
16,709
|
16,413
|
-
|
17,040
|
19,252
|
18,940
|
17,643
|
-
|
18,180
|
18,725
|
18,947
|
|
売上原価
|
-
|
8,253
|
7,071
|
7,257
|
7,872
|
7,636
|
6,986
|
6,812
|
7,709
|
7,738
|
7,196
|
7,348
|
8,093
|
7,982
|
7,567
|
-
|
7,635
|
8,070
|
8,101
|
7,585
|
-
|
7,529
|
7,885
|
7,784
|
7,379
|
-
|
8,203
|
8,690
|
8,834
|
8,455
|
-
|
8,655
|
9,698
|
9,968
|
9,414
|
-
|
9,471
|
9,960
|
10,340
|
9,722
|
-
|
9,895
|
11,015
|
11,369
|
10,227
|
-
|
10,454
|
10,793
|
11,673
|
|
売上総利益
|
-
|
4,572
|
4,137
|
4,360
|
4,788
|
4,469
|
4,555
|
4,638
|
4,676
|
4,887
|
4,459
|
4,458
|
5,308
|
4,907
|
4,558
|
-
|
4,707
|
5,181
|
4,674
|
4,747
|
-
|
4,601
|
5,301
|
4,759
|
4,784
|
-
|
5,769
|
6,298
|
5,797
|
5,839
|
-
|
6,249
|
6,893
|
6,641
|
6,100
|
-
|
6,328
|
6,892
|
6,369
|
6,691
|
-
|
7,144
|
8,238
|
7,570
|
7,416
|
-
|
7,726
|
7,931
|
7,274
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
3,446
|
3,231
|
3,002
|
3,206
|
3,155
|
3,097
|
3,018
|
3,378
|
3,656
|
3,449
|
3,321
|
3,566
|
3,737
|
3,599
|
-
|
3,445
|
3,548
|
3,849
|
3,509
|
-
|
3,369
|
3,432
|
3,742
|
3,775
|
-
|
3,809
|
3,979
|
4,225
|
4,224
|
-
|
4,041
|
4,484
|
4,821
|
4,568
|
-
|
4,274
|
4,532
|
4,807
|
4,862
|
-
|
4,678
|
5,039
|
5,693
|
5,514
|
-
|
5,109
|
5,202
|
6,007
|
|
営業利益
|
-
|
1,126
|
906
|
1,357
|
1,583
|
1,314
|
1,458
|
1,619
|
1,299
|
1,230
|
1,009
|
1,138
|
1,741
|
1,170
|
959
|
-
|
1,262
|
1,632
|
825
|
1,238
|
-
|
1,231
|
1,870
|
1,017
|
1,009
|
-
|
1,959
|
2,319
|
1,572
|
1,614
|
-
|
2,209
|
2,409
|
1,819
|
1,532
|
-
|
2,053
|
2,360
|
1,562
|
1,828
|
-
|
2,467
|
3,198
|
1,878
|
1,901
|
-
|
2,617
|
2,729
|
1,268
|
|
経常(税引前)利益
|
-
|
1,134
|
907
|
1,336
|
1,532
|
1,389
|
1,659
|
1,704
|
1,374
|
1,364
|
1,079
|
1,231
|
1,871
|
1,331
|
991
|
-
|
1,445
|
1,738
|
1,001
|
1,343
|
-
|
1,345
|
2,008
|
1,165
|
1,068
|
-
|
2,236
|
2,404
|
1,758
|
1,758
|
-
|
2,508
|
2,732
|
2,077
|
1,435
|
-
|
2,293
|
2,669
|
1,788
|
1,854
|
-
|
2,701
|
3,448
|
1,720
|
2,288
|
-
|
2,636
|
2,855
|
1,509
|
|
法人税等合計
|
-
|
240
|
331
|
498
|
449
|
264
|
531
|
465
|
472
|
369
|
305
|
351
|
558
|
206
|
257
|
-
|
403
|
421
|
262
|
490
|
-
|
426
|
694
|
328
|
619
|
-
|
678
|
762
|
870
|
521
|
-
|
864
|
1,236
|
586
|
383
|
-
|
739
|
1,080
|
448
|
520
|
-
|
813
|
1,023
|
612
|
820
|
-
|
628
|
815
|
610
|
|
純利益
|
-
|
795
|
713
|
830
|
1,061
|
1,033
|
1,166
|
1,185
|
972
|
976
|
745
|
872
|
1,373
|
1,110
|
729
|
-
|
1,032
|
1,282
|
1,078
|
1,172
|
-
|
920
|
2,146
|
852
|
1,583
|
-
|
1,555
|
1,969
|
1,656
|
1,232
|
-
|
2,122
|
3,237
|
1,469
|
1,041
|
-
|
1,783
|
2,531
|
1,316
|
1,331
|
-
|
1,867
|
2,419
|
1,584
|
1,461
|
-
|
1,898
|
2,019
|
1,543
|
|
一株あたり利益
|
25.79
|
19.01
|
16.82
|
19.55
|
25.01
|
24.35
|
27.49
|
27.94
|
22.9
|
23.02
|
17.57
|
20.54
|
32.36
|
26.16
|
17.4
|
-
|
24.9
|
30.92
|
25.99
|
28.29
|
-
|
22.2
|
51.77
|
20.53
|
38.19
|
-
|
37.46
|
47.7
|
40.27
|
29.6
|
-
|
51.07
|
78.25
|
35.69
|
25.3
|
-
|
43.35
|
61.51
|
32
|
32.35
|
-
|
45.39
|
58.79
|
38.51
|
35.65
|
-
|
46.41
|
49.4
|
38.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.99
|
24.32
|
27.47
|
27.9
|
22.86
|
22.96
|
17.55
|
20.5
|
32.29
|
26.09
|
17.37
|
-
|
24.74
|
30.77
|
25.89
|
28.2
|
-
|
22.11
|
51.57
|
20.46
|
38.05
|
-
|
37.32
|
47.53
|
40.1
|
29.5
|
-
|
50.94
|
78.04
|
35.49
|
25.22
|
-
|
43.18
|
61.28
|
31.86
|
32.22
|
-
|
45.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
22
|
-
|
22
|
-
|
-
|
33
|
-
|
29
|
-
|
-
|
32
|
-
|
30
|
-
|
-
|
31
|
-
|
31
|
-
|
-
|
39
|
-
|
37
|
-
|
-
|
37
|