|
（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
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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
|
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
|
-
|
58,523
|
67,264
|
70,207
|
69,873
|
58,204
|
69,896
|
73,835
|
75,540
|
62,944
|
73,519
|
76,466
|
76,778
|
66,011
|
76,057
|
73,574
|
78,305
|
62,200
|
72,568
|
48,510
|
62,421
|
54,815
|
68,556
|
68,087
|
71,362
|
66,414
|
72,561
|
77,684
|
88,792
|
82,301
|
90,574
|
93,217
|
98,363
|
91,409
|
106,340
|
111,747
|
113,176
|
114,232
|
118,155
|
120,373
|
126,897
|
|
売上原価
|
-
|
37,054
|
40,895
|
41,939
|
42,035
|
37,049
|
42,721
|
44,769
|
46,021
|
40,338
|
45,177
|
47,191
|
47,207
|
42,649
|
47,566
|
45,076
|
48,164
|
39,865
|
44,482
|
30,990
|
38,150
|
35,639
|
43,032
|
42,575
|
45,330
|
43,790
|
46,505
|
50,290
|
56,752
|
56,095
|
57,168
|
58,705
|
62,669
|
58,959
|
64,795
|
70,031
|
69,305
|
74,915
|
73,190
|
74,339
|
78,495
|
|
売上総利益
|
-
|
21,469
|
26,369
|
28,267
|
27,839
|
21,155
|
27,175
|
29,066
|
29,518
|
22,606
|
28,342
|
29,274
|
29,571
|
23,362
|
28,491
|
28,497
|
30,141
|
22,335
|
28,086
|
17,520
|
24,271
|
19,176
|
25,523
|
25,513
|
26,032
|
22,623
|
26,056
|
27,393
|
32,041
|
26,205
|
33,405
|
34,513
|
35,693
|
32,451
|
41,545
|
41,716
|
43,870
|
39,318
|
44,964
|
46,035
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48,401
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|
売上総利益率（％）
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
17,095
|
16,638
|
17,091
|
17,189
|
18,136
|
17,412
|
18,631
|
18,482
|
17,774
|
17,481
|
18,688
|
18,925
|
19,009
|
18,842
|
19,515
|
19,405
|
19,037
|
18,526
|
16,536
|
18,048
|
17,495
|
17,801
|
19,045
|
19,170
|
18,744
|
19,253
|
20,933
|
22,010
|
21,707
|
21,581
|
23,342
|
23,110
|
24,508
|
26,383
|
29,467
|
28,709
|
30,410
|
29,542
|
30,976
|
32,587
|
|
営業利益
|
-
|
4,374
|
9,731
|
11,176
|
10,649
|
3,019
|
9,763
|
10,434
|
11,037
|
4,831
|
10,860
|
10,587
|
10,645
|
4,354
|
9,649
|
8,982
|
10,735
|
3,298
|
9,559
|
984
|
6,223
|
1,681
|
7,722
|
6,467
|
6,862
|
3,880
|
6,802
|
6,461
|
10,030
|
4,622
|
11,824
|
11,170
|
12,583
|
7,943
|
15,162
|
12,249
|
15,523
|
8,545
|
15,422
|
15,058
|
15,814
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|
経常（税引前）利益
|
-
|
4,488
|
7,679
|
7,716
|
10,440
|
8,305
|
9,164
|
10,906
|
11,919
|
5,097
|
8,386
|
12,205
|
12,398
|
3,383
|
10,271
|
8,180
|
11,033
|
4,740
|
8,345
|
1,686
|
5,947
|
1,442
|
11,297
|
6,932
|
7,159
|
5,777
|
11,481
|
12,678
|
14,446
|
-1,379
|
12,730
|
16,100
|
14,550
|
6,942
|
17,895
|
14,353
|
15,302
|
10,273
|
15,669
|
16,185
|
17,272
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|
法人税等合計
|
-
|
1,215
|
2,931
|
2,596
|
3,457
|
2,972
|
3,064
|
3,715
|
3,874
|
2,089
|
2,630
|
3,642
|
3,780
|
1,354
|
3,156
|
2,399
|
3,169
|
1,942
|
2,738
|
639
|
1,826
|
2,175
|
3,433
|
2,001
|
2,087
|
1,708
|
3,422
|
3,873
|
4,391
|
989
|
3,789
|
4,650
|
4,354
|
2,037
|
6,094
|
4,073
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4,042
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3,498
|
4,922
|
4,747
|
5,148
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|
純利益
|
-
|
1,446
|
4,726
|
5,098
|
6,902
|
5,135
|
6,097
|
7,174
|
8,039
|
2,002
|
5,749
|
8,316
|
8,612
|
3,281
|
7,122
|
5,828
|
7,852
|
3,943
|
5,599
|
984
|
4,124
|
917
|
7,879
|
4,955
|
5,079
|
4,089
|
8,046
|
8,822
|
9,988
|
-1,964
|
8,950
|
11,452
|
10,211
|
2,934
|
9,326
|
10,393
|
11,050
|
6,972
|
10,842
|
11,476
|
12,134
|
|
一株あたり利益
|
57.3
|
19.95
|
64.3
|
67.21
|
93.52
|
70.93
|
84.11
|
97.9
|
109.95
|
27.66
|
78.88
|
113.96
|
118.01
|
44.29
|
97.23
|
79.53
|
107.2
|
53.48
|
76
|
13.55
|
56.18
|
12.28
|
107.57
|
67.57
|
69.19
|
-94.65
|
109.17
|
59.97
|
68.12
|
-14.62
|
60.28
|
77.31
|
69.62
|
19.46
|
63.55
|
71.23
|
77.43
|
46.28
|
76.59
|
78.53
|
82.9
|
|
希薄化後一株あたり利益
|
-
|
19.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
60
|
-
|
40
|
-
|
30
|
-
|
65
|
-
|
45
|
-
|
60
|
-
|
50
|
-
|