|
(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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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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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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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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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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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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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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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2Q25
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3Q25
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|
売上高
|
-
|
56,204
|
51,999
|
54,202
|
52,027
|
53,221
|
54,665
|
59,820
|
59,467
|
63,509
|
60,367
|
64,271
|
63,197
|
64,374
|
61,046
|
-
|
66,119
|
60,132
|
61,780
|
56,290
|
-
|
47,502
|
44,990
|
52,273
|
53,072
|
-
|
58,975
|
58,195
|
58,875
|
59,995
|
-
|
62,097
|
66,693
|
69,312
|
65,825
|
-
|
69,439
|
64,906
|
65,294
|
59,338
|
-
|
59,374
|
60,719
|
60,461
|
56,710
|
-
|
59,177
|
58,307
|
|
売上原価
|
-
|
42,794
|
39,691
|
41,736
|
41,061
|
41,502
|
41,529
|
46,048
|
45,801
|
48,783
|
46,261
|
49,268
|
48,419
|
50,237
|
47,678
|
-
|
51,917
|
47,085
|
48,642
|
44,688
|
-
|
38,500
|
36,164
|
41,573
|
42,053
|
-
|
45,420
|
44,652
|
44,728
|
46,390
|
-
|
47,038
|
50,611
|
53,665
|
51,147
|
-
|
54,794
|
51,557
|
52,129
|
47,247
|
-
|
47,018
|
48,059
|
47,308
|
44,123
|
-
|
46,543
|
45,260
|
|
売上総利益
|
-
|
13,410
|
12,307
|
12,467
|
10,966
|
11,719
|
13,136
|
13,771
|
13,667
|
14,725
|
14,105
|
15,003
|
14,779
|
14,137
|
13,368
|
-
|
14,201
|
13,047
|
13,138
|
11,601
|
-
|
9,002
|
8,827
|
10,700
|
11,019
|
-
|
13,555
|
13,542
|
14,148
|
13,604
|
-
|
15,059
|
16,083
|
15,646
|
14,678
|
-
|
14,645
|
13,348
|
13,165
|
12,090
|
-
|
12,357
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12,660
|
13,152
|
12,587
|
-
|
12,633
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13,048
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
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-
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
9,141
|
8,923
|
9,405
|
8,685
|
9,307
|
9,399
|
9,785
|
9,564
|
10,421
|
10,216
|
10,777
|
10,685
|
11,040
|
9,941
|
-
|
10,146
|
9,912
|
10,407
|
9,318
|
-
|
8,649
|
7,292
|
8,020
|
8,602
|
-
|
9,536
|
9,358
|
10,049
|
9,967
|
-
|
10,596
|
11,198
|
11,605
|
10,766
|
-
|
10,944
|
10,709
|
11,543
|
10,907
|
-
|
11,197
|
10,928
|
10,591
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10,438
|
-
|
10,569
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10,632
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|
営業利益
|
-
|
4,268
|
3,384
|
3,061
|
2,282
|
2,412
|
3,736
|
3,987
|
4,103
|
4,304
|
3,889
|
4,226
|
4,093
|
3,098
|
3,426
|
-
|
4,055
|
3,135
|
2,732
|
2,283
|
-
|
353
|
1,534
|
2,680
|
2,416
|
-
|
4,019
|
4,184
|
4,099
|
3,636
|
-
|
4,464
|
4,884
|
4,041
|
3,912
|
-
|
3,700
|
2,640
|
1,621
|
1,183
|
-
|
1,159
|
1,732
|
2,562
|
2,148
|
-
|
2,065
|
2,415
|
|
経常(税引前)利益
|
-
|
3,816
|
2,152
|
2,206
|
988
|
2,419
|
3,273
|
3,520
|
3,871
|
4,026
|
3,286
|
3,786
|
3,869
|
2,960
|
3,066
|
-
|
3,538
|
2,923
|
2,714
|
1,921
|
-
|
-315
|
1,435
|
2,467
|
2,295
|
-
|
4,210
|
3,718
|
4,234
|
3,610
|
-
|
5,159
|
4,942
|
3,389
|
3,292
|
-
|
3,755
|
2,602
|
1,379
|
754
|
-
|
698
|
456
|
2,328
|
1,466
|
-
|
1,491
|
2,184
|
|
法人税等合計
|
-
|
492
|
773
|
768
|
619
|
1,362
|
485
|
867
|
1,217
|
1,444
|
538
|
1,218
|
1,073
|
1,145
|
741
|
-
|
993
|
707
|
806
|
583
|
-
|
225
|
431
|
356
|
667
|
-
|
1,403
|
927
|
1,270
|
1,337
|
-
|
1,696
|
1,625
|
490
|
1,052
|
-
|
1,099
|
1,094
|
1,248
|
441
|
-
|
752
|
-491
|
692
|
645
|
-
|
475
|
996
|
|
純利益
|
-
|
2,823
|
1,422
|
1,496
|
356
|
1,023
|
2,772
|
2,095
|
2,659
|
2,540
|
2,196
|
2,553
|
2,790
|
1,811
|
2,282
|
-
|
2,058
|
2,179
|
1,936
|
1,071
|
-
|
-582
|
663
|
1,519
|
1,615
|
-
|
3,055
|
2,682
|
2,991
|
2,427
|
-
|
3,451
|
3,446
|
2,961
|
2,227
|
-
|
2,668
|
1,573
|
169
|
356
|
-
|
423
|
1,999
|
573
|
1,432
|
-
|
443
|
1,796
|
|
一株あたり利益
|
12.41
|
11.41
|
5.49
|
5.42
|
1.2
|
3.72
|
10.73
|
7.98
|
10.36
|
363.18
|
8.32
|
97.69
|
109.29
|
69.8
|
90.67
|
-
|
78.84
|
84.4
|
77.98
|
42.27
|
-
|
-24.16
|
25.71
|
56.86
|
64.43
|
-
|
122.43
|
111.64
|
120.49
|
99.97
|
-
|
144.75
|
144.41
|
123.98
|
94.17
|
-
|
107.8
|
67.46
|
7.44
|
15.29
|
-
|
18.14
|
85.8
|
24.87
|
62.87
|
-
|
19.95
|
78.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
110
|
-
|
0
|
-
|
-
|
110
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|