|
（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
|
-
|
13,186
|
13,145
|
11,882
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11,872
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14,093
|
15,084
|
13,923
|
14,465
|
15,903
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15,956
|
15,342
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14,905
|
16,210
|
15,691
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14,958
|
15,113
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15,311
|
14,260
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7,961
|
13,588
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15,696
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15,509
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14,216
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13,315
|
15,220
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15,216
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14,229
|
17,408
|
17,319
|
17,083
|
16,776
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17,565
|
19,207
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18,270
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18,013
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17,188
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17,885
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18,302
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17,430
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18,790
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|
売上原価
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-
|
10,124
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9,622
|
9,091
|
9,072
|
10,916
|
11,126
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10,493
|
10,824
|
11,987
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11,872
|
11,670
|
11,459
|
12,260
|
11,881
|
11,716
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11,793
|
12,035
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10,893
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7,049
|
10,667
|
12,228
|
11,785
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11,149
|
10,348
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11,565
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11,560
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11,447
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13,354
|
12,788
|
12,981
|
12,883
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13,207
|
14,405
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13,798
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13,712
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12,968
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13,217
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13,606
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12,956
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14,425
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|
売上総利益
|
-
|
3,062
|
3,523
|
2,790
|
2,800
|
3,177
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3,958
|
3,429
|
3,642
|
3,915
|
4,083
|
3,673
|
3,445
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3,951
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3,809
|
3,242
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3,320
|
3,277
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3,366
|
913
|
2,920
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3,468
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3,724
|
3,067
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2,966
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3,656
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3,655
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2,783
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4,054
|
4,531
|
4,101
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3,894
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4,357
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4,802
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4,471
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4,301
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4,220
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4,669
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4,695
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4,475
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4,365
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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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営業費用
|
-
|
1,458
|
1,449
|
1,281
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1,344
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1,596
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1,557
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1,439
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1,665
|
1,767
|
1,626
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1,673
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1,613
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1,791
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1,716
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1,836
|
1,905
|
1,971
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1,755
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1,500
|
1,508
|
1,593
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1,602
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1,629
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1,596
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1,744
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1,831
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1,913
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1,852
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1,748
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1,771
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1,830
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1,925
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2,008
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1,906
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1,983
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2,290
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2,298
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2,123
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2,130
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2,340
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|
営業利益
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-
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1,603
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2,074
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1,509
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1,455
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1,579
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2,400
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1,990
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1,977
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2,149
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2,456
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2,000
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1,832
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2,161
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2,092
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1,406
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1,415
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1,306
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1,611
|
-588
|
1,413
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1,875
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2,121
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1,438
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1,371
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1,911
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1,824
|
870
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2,201
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2,783
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2,330
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2,064
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2,431
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2,795
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2,564
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2,318
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1,931
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2,371
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2,571
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2,346
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2,025
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経常（税引前）利益
|
-
|
1,670
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1,839
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1,125
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1,458
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1,919
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2,321
|
2,077
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2,035
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2,196
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2,248
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2,179
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2,006
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2,079
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2,076
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1,354
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1,507
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1,306
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1,550
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-540
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1,482
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1,961
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2,597
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1,364
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1,487
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2,083
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2,271
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1,599
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2,388
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2,194
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2,473
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2,892
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2,607
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2,576
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3,220
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2,902
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1,104
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3,156
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2,095
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2,232
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2,221
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法人税等合計
|
-
|
325
|
605
|
181
|
372
|
590
|
577
|
443
|
573
|
614
|
482
|
515
|
770
|
397
|
517
|
142
|
340
|
438
|
289
|
-32
|
284
|
617
|
737
|
405
|
870
|
559
|
766
|
593
|
845
|
467
|
1,071
|
712
|
927
|
676
|
979
|
809
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322
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1,133
|
658
|
464
|
784
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純利益
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-
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1,084
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1,233
|
941
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1,083
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1,344
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1,715
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1,624
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1,388
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1,565
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1,755
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1,661
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1,223
|
1,421
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1,532
|
591
|
1,023
|
780
|
1,260
|
-479
|
1,196
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1,348
|
1,797
|
1,002
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1,925
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1,572
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1,523
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1,055
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1,590
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1,582
|
1,460
|
2,226
|
1,741
|
1,930
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2,241
|
2,365
|
435
|
2,128
|
1,893
|
1,754
|
1,439
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一株あたり利益
|
85.48
|
98.21
|
88.13
|
65.63
|
79.65
|
20.52
|
124.09
|
118.59
|
92.05
|
5.54
|
96.64
|
91.43
|
60.08
|
75.56
|
81.37
|
31.77
|
46.46
|
32.15
|
67.42
|
-33.68
|
62.6
|
70.89
|
98.13
|
49.52
|
100.02
|
88.37
|
89.62
|
59.01
|
84.91
|
90.94
|
80.74
|
138.75
|
99.71
|
115
|
131.5
|
152.78
|
33.14
|
144.4
|
119.95
|
109.07
|
83.26
|
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一株あたり配当金
|
-
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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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-
|
-
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-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
38
|
-
|
45
|
-
|
38
|
-
|
52
|
-
|
52
|
-
|
98
|
-
|
75
|
-
|
101
|
-
|
82
|
-
|