|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
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
|
|
売上高
|
-
|
10,431
|
8,912
|
10,935
|
8,525
|
10,807
|
8,487
|
11,112
|
9,794
|
11,700
|
9,518
|
11,406
|
9,511
|
11,923
|
10,160
|
11,976
|
9,022
|
10,197
|
9,524
|
10,409
|
8,491
|
10,794
|
10,606
|
12,442
|
10,368
|
11,717
|
9,961
|
12,012
|
10,774
|
12,843
|
11,128
|
13,027
|
11,668
|
13,806
|
12,139
|
14,442
|
13,220
|
12,319
|
15,086
|
-
|
|
売上原価
|
-
|
8,168
|
7,281
|
8,583
|
6,844
|
8,196
|
6,812
|
8,475
|
7,899
|
9,032
|
7,480
|
8,766
|
7,494
|
9,383
|
7,843
|
9,085
|
7,160
|
7,918
|
7,251
|
7,918
|
6,615
|
8,296
|
8,155
|
9,364
|
8,334
|
9,164
|
7,554
|
8,857
|
8,394
|
9,690
|
8,553
|
9,408
|
8,740
|
10,384
|
8,850
|
10,379
|
10,089
|
9,310
|
10,936
|
-
|
|
売上総利益
|
-
|
2,263
|
1,631
|
2,353
|
1,681
|
2,611
|
1,675
|
2,637
|
1,895
|
2,668
|
2,037
|
2,640
|
2,017
|
2,540
|
2,317
|
2,891
|
1,862
|
2,279
|
2,273
|
2,491
|
1,876
|
2,498
|
2,451
|
3,078
|
2,033
|
2,553
|
2,407
|
3,155
|
2,380
|
3,153
|
2,576
|
3,619
|
2,928
|
3,422
|
3,289
|
4,063
|
3,132
|
3,008
|
4,150
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,556
|
1,522
|
1,543
|
1,509
|
1,731
|
1,597
|
1,648
|
1,632
|
1,800
|
1,664
|
1,694
|
1,769
|
1,730
|
1,729
|
1,777
|
1,712
|
1,753
|
1,738
|
1,629
|
1,644
|
1,865
|
1,801
|
1,792
|
1,778
|
1,899
|
1,878
|
1,881
|
1,951
|
2,083
|
2,017
|
2,114
|
2,102
|
2,262
|
2,168
|
2,225
|
2,221
|
2,175
|
2,357
|
-
|
|
営業利益
|
-
|
706
|
109
|
809
|
172
|
878
|
77
|
989
|
262
|
868
|
373
|
946
|
248
|
809
|
587
|
1,113
|
149
|
525
|
534
|
861
|
231
|
633
|
649
|
1,284
|
256
|
653
|
528
|
1,274
|
427
|
1,069
|
558
|
1,504
|
825
|
1,160
|
1,120
|
1,838
|
910
|
834
|
1,793
|
-
|
|
経常（税引前）利益
|
-
|
686
|
111
|
677
|
120
|
869
|
59
|
987
|
285
|
886
|
374
|
971
|
233
|
755
|
594
|
1,118
|
165
|
505
|
540
|
850
|
258
|
645
|
675
|
1,283
|
276
|
670
|
559
|
1,319
|
461
|
1,081
|
550
|
1,525
|
844
|
1,194
|
1,163
|
1,844
|
932
|
835
|
1,805
|
-
|
|
法人税等合計
|
-
|
329
|
82
|
200
|
82
|
346
|
60
|
317
|
98
|
247
|
122
|
334
|
79
|
-211
|
198
|
358
|
48
|
-93
|
184
|
294
|
92
|
189
|
201
|
386
|
63
|
232
|
326
|
413
|
149
|
336
|
160
|
511
|
316
|
300
|
359
|
595
|
271
|
-175
|
570
|
-
|
|
純利益
|
-
|
252
|
29
|
476
|
-64
|
527
|
-2
|
669
|
195
|
639
|
252
|
636
|
154
|
469
|
390
|
761
|
116
|
300
|
355
|
553
|
165
|
457
|
497
|
960
|
212
|
437
|
689
|
906
|
317
|
745
|
390
|
1,025
|
570
|
746
|
807
|
1,330
|
662
|
815
|
1,237
|
-
|
|
一株あたり利益
|
-14.76
|
25.33
|
2.93
|
47.76
|
-6.4
|
52.81
|
-0.16
|
67.14
|
19.55
|
64.11
|
25.3
|
63.84
|
15.44
|
47.06
|
39.12
|
76.29
|
11.68
|
30.16
|
35.65
|
55.48
|
16.61
|
45.82
|
49.9
|
96.27
|
21.29
|
43.84
|
69.14
|
90.8
|
31.85
|
74.74
|
39.15
|
102.77
|
57.2
|
74.84
|
80.94
|
133.36
|
66.34
|
81.75
|
124.04
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
-
|
23.5
|
-
|
23.5
|
-
|
24.5
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
28
|
-
|
40
|
-
|
70
|
-
|
63
|
-
|
82
|
-
|
73
|