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(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
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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
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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
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|
売上高
|
-
|
36,018
|
34,893
|
34,610
|
34,480
|
36,716
|
37,032
|
34,899
|
37,011
|
37,983
|
36,465
|
36,059
|
36,364
|
34,228
|
33,002
|
33,000
|
34,097
|
31,708
|
28,981
|
19,859
|
32,409
|
35,183
|
35,446
|
33,850
|
32,039
|
33,260
|
35,179
|
36,731
|
42,658
|
42,138
|
38,817
|
42,769
|
47,500
|
49,577
|
45,056
|
50,211
|
50,831
|
50,114
|
46,961
|
47,950
|
52,114
|
|
売上原価
|
-
|
25,011
|
23,768
|
22,919
|
22,932
|
24,891
|
24,644
|
23,868
|
25,217
|
25,890
|
24,800
|
25,204
|
25,316
|
23,468
|
22,860
|
23,141
|
23,615
|
21,160
|
20,288
|
13,790
|
23,986
|
23,512
|
24,915
|
24,942
|
23,747
|
24,576
|
26,028
|
29,229
|
32,477
|
31,509
|
29,978
|
33,347
|
35,567
|
35,626
|
33,870
|
37,027
|
36,110
|
36,329
|
32,733
|
33,822
|
35,674
|
|
売上総利益
|
-
|
11,008
|
11,125
|
11,691
|
11,548
|
11,824
|
12,388
|
11,031
|
11,794
|
12,092
|
11,665
|
10,854
|
11,048
|
10,760
|
10,141
|
9,859
|
10,482
|
10,549
|
8,692
|
6,070
|
8,422
|
11,672
|
10,531
|
8,907
|
8,293
|
8,684
|
9,151
|
7,501
|
10,182
|
10,628
|
8,838
|
9,422
|
11,933
|
13,951
|
11,186
|
13,183
|
14,721
|
13,785
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14,227
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14,128
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16,441
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
5,455
|
5,237
|
5,677
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5,491
|
5,558
|
5,434
|
5,619
|
5,720
|
6,466
|
5,660
|
5,834
|
5,929
|
5,661
|
5,691
|
5,993
|
5,910
|
5,892
|
5,614
|
5,638
|
5,465
|
5,238
|
5,288
|
5,502
|
5,823
|
6,002
|
6,446
|
6,369
|
6,590
|
7,233
|
7,019
|
7,088
|
7,279
|
7,222
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7,293
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7,912
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7,960
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8,065
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7,849
|
8,391
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8,999
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|
営業利益
|
-
|
5,552
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5,887
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6,015
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6,056
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6,267
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6,953
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5,412
|
6,075
|
5,626
|
6,004
|
5,021
|
5,119
|
5,099
|
4,450
|
3,866
|
4,572
|
4,656
|
3,078
|
431
|
2,958
|
6,433
|
5,242
|
3,406
|
2,470
|
2,682
|
2,704
|
1,133
|
3,591
|
3,396
|
1,819
|
2,333
|
4,655
|
6,729
|
3,892
|
5,271
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6,762
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5,719
|
6,377
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5,738
|
7,441
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|
経常(税引前)利益
|
-
|
6,583
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4,380
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3,926
|
6,256
|
11,573
|
6,931
|
6,271
|
6,630
|
6,009
|
5,898
|
6,846
|
6,764
|
5,296
|
4,795
|
4,853
|
5,351
|
5,855
|
1,300
|
1,694
|
2,845
|
6,836
|
7,317
|
4,445
|
3,771
|
4,037
|
4,924
|
7,523
|
7,666
|
1,360
|
4,049
|
8,537
|
7,450
|
6,958
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9,226
|
10,167
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-1,234
|
14,289
|
4,746
|
6,820
|
11,875
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|
法人税等合計
|
-
|
1,221
|
704
|
1,374
|
987
|
2,875
|
1,460
|
2,314
|
1,595
|
1,813
|
1,308
|
2,341
|
1,676
|
1,073
|
1,029
|
1,808
|
1,469
|
1,638
|
1,217
|
1,058
|
937
|
1,701
|
1,505
|
1,915
|
854
|
1,576
|
1,785
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1,781
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1,695
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1,207
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1,135
|
2,084
|
2,052
|
2,544
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2,487
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4,196
|
178
|
4,026
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1,346
|
1,646
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2,643
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|
純利益
|
-
|
3,815
|
3,662
|
2,240
|
5,693
|
9,003
|
5,443
|
3,903
|
5,657
|
5,300
|
4,569
|
4,441
|
10,891
|
3,024
|
3,578
|
2,939
|
3,800
|
3,917
|
920
|
-60
|
3,299
|
4,828
|
5,763
|
2,738
|
2,464
|
3,286
|
3,058
|
5,368
|
5,817
|
52
|
3,448
|
6,674
|
5,242
|
4,052
|
6,733
|
5,773
|
-1,442
|
1,767
|
3,325
|
5,618
|
9,154
|
|
一株あたり利益
|
79.65
|
54.24
|
53.12
|
32.77
|
83.29
|
131.54
|
79.86
|
57.75
|
83.7
|
78.38
|
67.73
|
66.21
|
162.27
|
45.11
|
53.46
|
44.3
|
57.23
|
58.99
|
13.87
|
-0.9
|
49.76
|
5.14
|
87.44
|
41.62
|
37.45
|
-58.2
|
46.97
|
83.06
|
90
|
-109.45
|
53.35
|
103.21
|
81.11
|
-87.17
|
52.61
|
45.41
|
-11.15
|
14.14
|
26.46
|
45.08
|
73.91
|
|
希薄化後一株あたり利益
|
-
|
54.21
|
53.11
|
32.85
|
83.14
|
131.49
|
79.82
|
57.83
|
83.62
|
78.34
|
67.7
|
66.19
|
162.06
|
45.1
|
53.44
|
44.32
|
57.18
|
58.97
|
13.86
|
-0.9
|
49.69
|
5.14
|
87.41
|
41.65
|
37.46
|
50.16
|
46.96
|
82.9
|
89.92
|
0.95
|
53.34
|
103.2
|
81.09
|
-87.14
|
52.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67
|
-
|
68
|
-
|
67
|
-
|
68
|
-
|
57
|
-
|
58
|
-
|
67
|
-
|
68
|
-
|
67
|
-
|
83
|
-
|
38
|
-
|
38
|
-
|
39
|
-
|