|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
28,206
|
29,036
|
27,411
|
27,530
|
28,633
|
30,527
|
29,302
|
30,290
|
32,075
|
32,899
|
32,752
|
35,029
|
35,426
|
33,430
|
30,879
|
31,320
|
38,284
|
-
|
28,745
|
24,920
|
-9,838
|
29,772
|
33,345
|
34,730
|
37,943
|
36,750
|
40,182
|
41,327
|
41,655
|
39,241
|
42,033
|
42,084
|
43,583
|
40,211
|
43,586
|
43,498
|
44,747
|
41,740
|
44,640
|
44,436
|
|
売上原価
|
-
|
20,693
|
21,506
|
19,984
|
19,607
|
20,549
|
22,265
|
21,534
|
21,982
|
23,031
|
23,912
|
23,840
|
25,114
|
24,874
|
24,360
|
23,112
|
22,916
|
23,062
|
24,470
|
21,083
|
19,830
|
-
|
22,098
|
24,912
|
25,769
|
28,549
|
27,672
|
30,415
|
31,450
|
31,557
|
28,764
|
31,742
|
30,797
|
32,100
|
29,884
|
32,118
|
32,089
|
32,980
|
30,987
|
32,242
|
32,640
|
|
売上総利益
|
-
|
7,513
|
7,531
|
7,426
|
7,924
|
8,084
|
8,262
|
7,768
|
8,307
|
9,045
|
8,986
|
8,912
|
9,915
|
10,551
|
9,071
|
7,766
|
8,508
|
8,822
|
-
|
7,662
|
7,223
|
-3,031
|
7,673
|
8,434
|
8,961
|
9,393
|
9,078
|
9,767
|
9,877
|
10,097
|
10,476
|
10,291
|
11,288
|
11,482
|
10,326
|
11,469
|
11,408
|
11,768
|
10,753
|
12,398
|
11,795
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,698
|
5,707
|
5,526
|
5,530
|
5,631
|
6,080
|
5,830
|
5,930
|
6,109
|
6,120
|
6,265
|
6,748
|
6,820
|
6,902
|
6,558
|
6,796
|
6,628
|
6,598
|
6,081
|
6,076
|
-
|
5,996
|
6,209
|
6,339
|
6,926
|
6,356
|
6,890
|
6,950
|
7,572
|
6,980
|
7,214
|
7,159
|
8,496
|
7,514
|
7,773
|
7,074
|
8,390
|
7,375
|
7,842
|
7,863
|
|
営業利益
|
-
|
1,816
|
1,823
|
1,900
|
2,393
|
2,453
|
2,183
|
1,937
|
2,377
|
2,936
|
2,867
|
2,647
|
3,166
|
3,732
|
2,168
|
1,208
|
-
|
2,282
|
-
|
1,580
|
1,148
|
-1,259
|
1,677
|
2,225
|
2,621
|
2,467
|
2,721
|
2,878
|
2,926
|
2,526
|
3,496
|
3,076
|
4,130
|
2,985
|
2,812
|
3,696
|
4,334
|
3,378
|
3,378
|
4,555
|
3,932
|
|
経常（税引前）利益
|
-
|
1,937
|
1,919
|
1,803
|
2,281
|
2,478
|
2,237
|
1,876
|
2,181
|
2,916
|
2,760
|
2,530
|
3,258
|
3,821
|
2,274
|
1,210
|
-
|
2,403
|
2,399
|
1,363
|
1,076
|
-
|
1,694
|
2,264
|
2,706
|
2,311
|
2,832
|
3,301
|
3,332
|
2,580
|
3,776
|
3,461
|
4,291
|
2,924
|
3,340
|
4,007
|
4,098
|
3,831
|
3,996
|
4,377
|
4,036
|
|
法人税等合計
|
-
|
542
|
724
|
649
|
697
|
131
|
32
|
800
|
773
|
1,048
|
892
|
750
|
996
|
1,193
|
406
|
413
|
-
|
767
|
783
|
467
|
401
|
-
|
747
|
740
|
791
|
336
|
920
|
976
|
941
|
438
|
1,475
|
1,098
|
1,151
|
679
|
1,026
|
1,226
|
1,294
|
949
|
1,311
|
1,322
|
1,167
|
|
純利益
|
-
|
1,452
|
1,133
|
1,109
|
1,602
|
827
|
1,977
|
1,031
|
1,650
|
2,090
|
1,830
|
1,724
|
2,244
|
130
|
1,664
|
868
|
1,252
|
1,818
|
1,484
|
839
|
837
|
-
|
949
|
1,177
|
1,814
|
1,151
|
1,905
|
2,298
|
2,412
|
2,114
|
3,430
|
2,110
|
3,128
|
2,211
|
2,591
|
2,913
|
3,626
|
2,940
|
2,936
|
3,078
|
2,885
|
|
一株あたり利益
|
13.17
|
13.05
|
10.38
|
10.22
|
15.02
|
7.61
|
18.58
|
10.14
|
16.23
|
20.53
|
18.59
|
17.59
|
22.92
|
0.86
|
16.92
|
8.94
|
12.83
|
15.76
|
15.57
|
9.17
|
9.29
|
-
|
10.24
|
12.77
|
19.68
|
12.56
|
20.83
|
25.43
|
26.1
|
22.98
|
37.66
|
23.5
|
33.9
|
23
|
27.96
|
32.45
|
40.09
|
32.14
|
33.25
|
35.4
|
32.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.83
|
25.43
|
26.1
|
22.96
|
37.65
|
23.51
|
33.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
5
|
-
|
4
|
-
|
9
|
-
|
11
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
23
|
-
|
19
|
-
|
27
|
-
|
21
|
-
|