|
（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
|
4Q17
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
-
|
8,519
|
8,153
|
9,686
|
10,684
|
8,896
|
8,257
|
9,837
|
10,898
|
8,944
|
8,538
|
10,200
|
11,503
|
9,641
|
8,756
|
10,645
|
11,736
|
9,013
|
8,718
|
8,626
|
12,143
|
10,332
|
9,607
|
11,402
|
12,126
|
10,844
|
9,698
|
11,397
|
11,954
|
10,894
|
10,783
|
11,878
|
12,769
|
10,539
|
10,537
|
12,270
|
13,201
|
11,930
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10,490
|
12,117
|
13,003
|
|
売上原価
|
-
|
3,985
|
3,277
|
3,661
|
4,197
|
3,979
|
3,234
|
3,776
|
4,457
|
4,094
|
3,409
|
3,989
|
4,542
|
4,149
|
3,417
|
4,142
|
4,677
|
3,813
|
3,476
|
3,533
|
5,125
|
4,740
|
4,000
|
4,627
|
5,228
|
5,281
|
4,182
|
5,023
|
5,270
|
5,017
|
4,895
|
4,985
|
5,313
|
4,643
|
4,458
|
5,198
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5,704
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5,548
|
4,497
|
5,230
|
5,706
|
|
売上総利益
|
-
|
4,534
|
4,876
|
6,025
|
6,486
|
4,917
|
5,023
|
6,061
|
6,441
|
4,851
|
5,129
|
6,210
|
6,961
|
5,492
|
5,339
|
6,503
|
7,059
|
5,200
|
5,242
|
5,093
|
7,018
|
5,592
|
5,608
|
6,775
|
6,898
|
5,563
|
5,516
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6,374
|
6,684
|
5,877
|
5,889
|
6,893
|
7,456
|
5,896
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6,079
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7,072
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7,496
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6,382
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5,993
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6,887
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7,297
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|
売上総利益率（％）
|
-
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,816
|
3,801
|
3,922
|
4,326
|
4,108
|
4,000
|
4,316
|
4,432
|
4,228
|
4,105
|
4,492
|
4,706
|
4,533
|
4,213
|
4,641
|
4,777
|
4,505
|
4,313
|
4,063
|
4,895
|
4,634
|
4,407
|
4,804
|
4,769
|
4,597
|
4,201
|
4,362
|
4,587
|
4,315
|
4,205
|
4,519
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4,756
|
4,516
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4,508
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4,740
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5,050
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4,655
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4,453
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4,744
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5,066
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|
営業利益
|
-
|
718
|
1,075
|
2,102
|
2,160
|
808
|
1,022
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1,744
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2,008
|
622
|
1,023
|
1,718
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2,255
|
958
|
1,125
|
1,862
|
2,283
|
695
|
929
|
1,030
|
2,122
|
957
|
1,200
|
1,970
|
2,128
|
966
|
1,314
|
2,012
|
2,097
|
1,562
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1,683
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2,373
|
2,700
|
1,380
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1,571
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2,333
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2,446
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1,727
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1,540
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2,143
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2,231
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経常（税引前）利益
|
-
|
918
|
1,098
|
2,125
|
2,177
|
823
|
1,042
|
1,770
|
2,019
|
634
|
1,036
|
1,751
|
2,275
|
784
|
1,222
|
1,841
|
2,207
|
695
|
254
|
1,329
|
2,148
|
1,140
|
1,202
|
1,917
|
2,069
|
938
|
1,289
|
1,984
|
2,054
|
1,538
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1,653
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2,335
|
2,658
|
1,344
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1,542
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2,299
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2,415
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1,701
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1,535
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2,130
|
2,222
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|
法人税等合計
|
-
|
217
|
360
|
706
|
747
|
192
|
353
|
569
|
664
|
163
|
347
|
552
|
750
|
262
|
412
|
592
|
-81
|
182
|
66
|
441
|
675
|
237
|
396
|
68
|
679
|
-62
|
609
|
684
|
631
|
502
|
537
|
754
|
828
|
331
|
515
|
725
|
761
|
516
|
521
|
665
|
714
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純利益
|
-
|
680
|
728
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1,354
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1,428
|
652
|
689
|
1,200
|
1,371
|
533
|
690
|
1,151
|
1,556
|
475
|
809
|
1,248
|
1,508
|
504
|
52
|
888
|
1,430
|
763
|
805
|
1,296
|
1,447
|
61
|
679
|
1,300
|
1,422
|
1,043
|
1,115
|
1,580
|
1,828
|
1,012
|
1,028
|
1,574
|
1,654
|
1,185
|
1,013
|
1,464
|
1,544
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|
一株あたり利益
|
28.81
|
13.26
|
14.19
|
26.38
|
27.82
|
12.7
|
13.42
|
23.39
|
26.7
|
10.38
|
13.44
|
22.43
|
30.31
|
9.26
|
15.8
|
24.41
|
29.49
|
9.87
|
1.02
|
17.36
|
27.97
|
14.91
|
15.75
|
25.36
|
28.3
|
1.22
|
13.31
|
25.48
|
27.96
|
21.17
|
22.59
|
32.01
|
37.05
|
20.51
|
20.84
|
31.88
|
33.5
|
24.02
|
20.54
|
29.65
|
31.28
|
|
一株あたり配当金
|
-
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
10
|
-
|
-
|
0
|
25
|
-
|
15
|
0
|
15
|
-
|
5
|
0
|
15
|
-
|
15
|
0
|
15
|
-
|
15
|
0
|
15
|
-
|
15
|
0
|
15
|
-
|
15
|
-
|
35
|
-
|
25
|
-
|