|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
20,538
|
20,603
|
20,922
|
19,876
|
19,651
|
21,599
|
21,768
|
23,164
|
23,621
|
22,701
|
23,838
|
25,682
|
25,315
|
23,198
|
23,172
|
24,040
|
23,871
|
20,573
|
17,588
|
22,325
|
23,930
|
25,049
|
25,756
|
26,663
|
27,451
|
29,566
|
32,636
|
38,754
|
37,643
|
35,552
|
37,662
|
37,718
|
36,739
|
36,313
|
36,753
|
36,470
|
34,442
|
35,390
|
35,780
|
36,906
|
|
売上原価
|
-
|
17,344
|
16,943
|
16,523
|
15,641
|
15,827
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,266
|
16,516
|
19,001
|
19,534
|
21,346
|
21,657
|
22,719
|
23,841
|
25,880
|
28,623
|
32,805
|
31,989
|
30,297
|
31,927
|
31,752
|
32,584
|
32,014
|
32,263
|
31,656
|
30,037
|
31,007
|
30,524
|
31,618
|
|
売上総利益
|
-
|
3,194
|
3,660
|
4,398
|
4,236
|
3,824
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,306
|
1,072
|
3,323
|
4,397
|
3,703
|
4,099
|
3,944
|
3,611
|
3,685
|
4,012
|
5,949
|
5,655
|
5,255
|
5,735
|
5,965
|
4,155
|
4,299
|
4,489
|
4,814
|
4,406
|
4,383
|
5,255
|
5,289
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,668
|
2,595
|
2,618
|
2,530
|
2,678
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,601
|
2,041
|
1,994
|
2,161
|
2,349
|
2,406
|
2,446
|
2,486
|
2,824
|
2,664
|
2,805
|
3,025
|
3,043
|
3,142
|
3,090
|
3,006
|
3,218
|
3,353
|
3,091
|
2,713
|
3,151
|
3,059
|
3,154
|
|
営業利益
|
-
|
525
|
1,064
|
1,781
|
1,706
|
1,145
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-260
|
-954
|
1,331
|
2,722
|
1,361
|
1,828
|
1,488
|
648
|
850
|
1,348
|
3,150
|
2,841
|
2,259
|
2,979
|
2,176
|
1,149
|
1,194
|
1,138
|
1,774
|
407
|
1,236
|
2,128
|
2,125
|
|
経常（税引前）利益
|
-
|
284
|
810
|
1,529
|
1,531
|
935
|
1,398
|
1,606
|
1,674
|
1,019
|
441
|
782
|
1,623
|
1,215
|
265
|
180
|
866
|
873
|
-574
|
-1,228
|
971
|
2,301
|
995
|
1,500
|
1,168
|
235
|
496
|
902
|
2,833
|
2,303
|
1,623
|
2,420
|
1,426
|
387
|
464
|
269
|
951
|
-389
|
802
|
1,372
|
1,455
|
|
法人税等合計
|
-
|
-117
|
282
|
376
|
705
|
176
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-114
|
-268
|
397
|
618
|
334
|
339
|
259
|
270
|
153
|
279
|
754
|
179
|
388
|
369
|
366
|
-369
|
151
|
154
|
241
|
315
|
221
|
320
|
490
|
|
純利益
|
-
|
198
|
520
|
1,165
|
830
|
750
|
939
|
1,166
|
1,136
|
1,262
|
287
|
416
|
1,055
|
662
|
114
|
4
|
648
|
815
|
-481
|
-901
|
580
|
1,631
|
644
|
1,134
|
895
|
-45
|
339
|
618
|
2,075
|
2,066
|
1,234
|
2,043
|
1,083
|
702
|
348
|
138
|
756
|
-652
|
585
|
1,082
|
1,010
|
|
一株あたり利益
|
32.94
|
8.52
|
20.85
|
47.26
|
33.58
|
31.33
|
40.48
|
45.83
|
42.56
|
47.41
|
10.76
|
15.55
|
39.35
|
24.52
|
4.22
|
0.17
|
23.9
|
30.06
|
-17.75
|
-33.22
|
21.38
|
60.08
|
23.69
|
41.73
|
32.93
|
-1.68
|
12.49
|
22.74
|
76.31
|
76
|
45.41
|
71.85
|
33.21
|
19.3
|
10.68
|
4.17
|
22.97
|
-19.86
|
17.72
|
32.74
|
30.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.75
|
-33.22
|
21.35
|
60.04
|
23.66
|
41.69
|
32.97
|
-1.64
|
-
|
-
|
-
|
-
|
44.74
|
70.77
|
32.76
|
18.83
|
10.52
|
4.13
|
22.72
|
-19.57
|
17.6
|
32.48
|
30.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
0
|
-
|
9
|
-
|
3
|
-
|
11
|
-
|
14
|
-
|
33
|
-
|
23
|
-
|
28
|
-
|
26
|
-
|
27
|
-
|
26
|
-
|