|
（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
|
3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
|
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
|
-
|
17,927
|
18,109
|
14,857
|
15,499
|
17,973
|
14,862
|
13,424
|
15,434
|
15,937
|
16,122
|
14,474
|
16,329
|
16,587
|
17,395
|
15,439
|
16,382
|
16,911
|
16,677
|
15,285
|
15,860
|
15,619
|
16,363
|
14,935
|
15,935
|
16,231
|
17,728
|
17,588
|
18,679
|
20,177
|
20,410
|
18,671
|
19,350
|
20,141
|
19,990
|
15,671
|
16,142
|
17,810
|
18,183
|
15,997
|
17,072
|
18,178
|
|
売上原価
|
-
|
12,874
|
12,891
|
11,070
|
11,358
|
12,671
|
10,449
|
9,662
|
11,094
|
11,478
|
11,661
|
10,599
|
11,635
|
11,861
|
12,582
|
11,217
|
11,697
|
11,983
|
12,015
|
11,137
|
11,530
|
11,161
|
11,681
|
10,885
|
11,326
|
11,586
|
12,892
|
12,835
|
13,726
|
14,692
|
14,946
|
13,674
|
14,044
|
14,448
|
14,709
|
10,850
|
10,914
|
12,212
|
12,670
|
10,989
|
11,583
|
12,499
|
|
売上総利益
|
-
|
5,053
|
5,217
|
3,787
|
4,141
|
5,301
|
4,413
|
3,762
|
4,339
|
4,460
|
4,461
|
3,874
|
4,695
|
4,725
|
4,813
|
4,222
|
4,685
|
4,928
|
4,661
|
4,147
|
4,331
|
4,458
|
4,682
|
4,049
|
4,609
|
4,645
|
4,837
|
4,753
|
4,953
|
5,484
|
5,465
|
4,997
|
5,305
|
5,694
|
5,281
|
4,821
|
5,227
|
5,598
|
5,514
|
5,008
|
5,488
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5,679
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,267
|
3,151
|
2,953
|
3,029
|
3,167
|
2,966
|
2,885
|
3,120
|
3,078
|
3,094
|
3,010
|
3,169
|
3,197
|
3,382
|
3,080
|
3,320
|
3,421
|
3,381
|
3,333
|
3,209
|
3,244
|
3,335
|
3,193
|
3,423
|
3,526
|
3,664
|
3,556
|
3,703
|
4,011
|
4,113
|
4,028
|
4,232
|
4,317
|
4,617
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4,019
|
4,259
|
4,210
|
4,478
|
4,026
|
4,196
|
4,283
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|
営業利益
|
-
|
1,786
|
2,066
|
834
|
1,112
|
2,134
|
1,447
|
877
|
1,218
|
1,381
|
1,366
|
864
|
1,526
|
1,528
|
1,431
|
1,141
|
1,365
|
1,507
|
1,281
|
813
|
1,122
|
1,214
|
1,347
|
855
|
1,186
|
1,120
|
1,173
|
1,196
|
1,250
|
1,474
|
1,351
|
968
|
1,074
|
1,377
|
663
|
801
|
969
|
1,388
|
1,036
|
981
|
1,292
|
1,397
|
|
経常（税引前）利益
|
-
|
1,881
|
2,134
|
840
|
1,166
|
2,193
|
1,579
|
853
|
1,261
|
1,521
|
1,431
|
936
|
1,662
|
1,577
|
1,426
|
1,176
|
1,557
|
1,553
|
1,333
|
886
|
1,152
|
1,267
|
1,397
|
891
|
1,259
|
1,315
|
1,261
|
1,233
|
1,322
|
1,525
|
1,391
|
962
|
1,112
|
1,479
|
750
|
854
|
1,080
|
1,430
|
1,058
|
1,055
|
1,388
|
1,450
|
|
法人税等合計
|
-
|
652
|
586
|
366
|
467
|
2,888
|
-207
|
333
|
459
|
525
|
535
|
215
|
562
|
431
|
-633
|
385
|
517
|
505
|
-50
|
300
|
303
|
259
|
807
|
329
|
372
|
358
|
33
|
388
|
545
|
475
|
511
|
416
|
-164
|
383
|
-1,112
|
245
|
391
|
364
|
-1,386
|
330
|
502
|
459
|
|
純利益
|
-
|
1,220
|
1,357
|
473
|
691
|
5,431
|
1,265
|
486
|
791
|
1,006
|
1,200
|
713
|
1,285
|
363
|
767
|
723
|
962
|
942
|
715
|
280
|
656
|
736
|
1,013
|
292
|
810
|
906
|
620
|
710
|
1,427
|
1,050
|
661
|
533
|
-649
|
861
|
-6,216
|
579
|
761
|
993
|
-3,206
|
743
|
1,009
|
1,024
|
|
一株あたり利益
|
18.33
|
23.61
|
26.47
|
9.29
|
13.57
|
106.9
|
25.5
|
9.77
|
15.89
|
20.19
|
24.1
|
14.33
|
25.78
|
7.28
|
15.4
|
14.52
|
19.31
|
18.9
|
14.34
|
5.66
|
13.42
|
15.17
|
20.79
|
6
|
16.66
|
18.63
|
12.82
|
14.97
|
30.16
|
22.16
|
14.07
|
11.46
|
-14.07
|
18.66
|
-134.3
|
12.54
|
16.45
|
21.49
|
-69.39
|
16.12
|
22.04
|
22.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
7
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
12
|
-
|
12.5
|
-
|
12.5
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|