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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
|
-
|
54,028
|
41,270
|
38,714
|
36,917
|
53,192
|
45,668
|
41,660
|
44,961
|
63,110
|
52,696
|
47,270
|
46,064
|
64,540
|
45,320
|
46,287
|
45,423
|
63,211
|
44,997
|
39,978
|
44,815
|
57,290
|
48,582
|
52,735
|
52,640
|
70,357
|
55,510
|
59,455
|
70,156
|
85,012
|
65,854
|
65,251
|
69,574
|
89,879
|
70,252
|
72,468
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73,159
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101,490
|
71,877
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77,066
|
81,302
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|
売上原価
|
-
|
33,344
|
23,148
|
23,266
|
21,915
|
32,010
|
26,333
|
24,382
|
26,180
|
35,212
|
29,176
|
27,428
|
26,442
|
37,584
|
26,008
|
27,069
|
26,614
|
37,933
|
26,207
|
23,699
|
26,910
|
33,832
|
28,332
|
30,184
|
30,736
|
41,839
|
31,534
|
34,517
|
40,062
|
47,346
|
36,560
|
38,411
|
38,904
|
49,299
|
39,038
|
41,616
|
39,915
|
59,945
|
38,090
|
44,140
|
45,956
|
|
売上総利益
|
-
|
21,703
|
18,122
|
15,447
|
15,003
|
21,182
|
19,334
|
17,279
|
18,780
|
27,898
|
23,520
|
19,842
|
19,622
|
26,955
|
19,311
|
19,219
|
18,808
|
25,279
|
18,789
|
16,280
|
17,905
|
23,457
|
20,249
|
22,551
|
21,904
|
28,518
|
23,975
|
24,938
|
30,094
|
37,667
|
29,293
|
26,841
|
30,670
|
40,579
|
31,213
|
30,852
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33,244
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41,545
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33,787
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32,926
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35,346
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
13,403
|
12,949
|
12,842
|
12,121
|
13,342
|
13,149
|
13,762
|
13,869
|
15,677
|
14,320
|
14,984
|
15,803
|
15,993
|
14,877
|
15,370
|
15,085
|
16,369
|
14,893
|
13,499
|
13,614
|
14,731
|
14,313
|
15,418
|
15,114
|
16,330
|
15,369
|
17,284
|
17,782
|
20,395
|
18,842
|
19,453
|
20,009
|
21,782
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21,203
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22,246
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21,956
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23,109
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22,031
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22,789
|
23,723
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|
営業利益
|
-
|
8,326
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5,172
|
2,606
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2,881
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7,840
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6,185
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3,516
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4,911
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12,222
|
9,199
|
4,858
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3,820
|
10,961
|
4,434
|
3,848
|
3,723
|
8,911
|
3,895
|
2,781
|
4,292
|
8,726
|
5,936
|
7,133
|
6,790
|
12,187
|
8,605
|
7,655
|
12,311
|
17,272
|
10,450
|
7,388
|
10,661
|
18,797
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10,009
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8,606
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11,289
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18,436
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11,755
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10,138
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11,622
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経常(税引前)利益
|
-
|
7,464
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5,100
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2,497
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2,744
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7,938
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6,041
|
3,528
|
4,781
|
12,258
|
8,968
|
4,763
|
3,787
|
10,798
|
4,303
|
3,737
|
3,517
|
8,961
|
3,906
|
2,870
|
4,023
|
8,600
|
5,885
|
7,162
|
6,821
|
12,170
|
8,743
|
8,041
|
12,724
|
17,352
|
10,320
|
7,804
|
10,965
|
19,162
|
10,165
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9,101
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11,845
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19,059
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11,629
|
10,900
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11,841
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法人税等合計
|
-
|
2,129
|
1,908
|
677
|
-256
|
2,149
|
2,213
|
1,216
|
503
|
4,154
|
2,846
|
852
|
772
|
2,109
|
1,733
|
763
|
855
|
1,874
|
1,615
|
849
|
1,238
|
-103
|
1,976
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2,296
|
1,837
|
2,782
|
3,012
|
2,553
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3,663
|
-386
|
2,816
|
2,558
|
3,216
|
-103
|
3,130
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2,971
|
296
|
5,378
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3,451
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3,173
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2,945
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|
純利益
|
-
|
5,659
|
3,181
|
949
|
3,154
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5,681
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3,778
|
2,682
|
4,336
|
5,504
|
6,118
|
4,395
|
2,978
|
8,840
|
2,568
|
3,218
|
2,660
|
7,062
|
2,287
|
2,573
|
2,666
|
5,666
|
3,900
|
4,844
|
4,978
|
7,594
|
5,721
|
5,519
|
9,462
|
13,383
|
13,561
|
5,450
|
7,966
|
13,330
|
7,030
|
6,119
|
6,767
|
13,683
|
8,115
|
7,747
|
8,239
|
|
一株あたり利益
|
47.7
|
143.84
|
75.58
|
22.45
|
74.85
|
134.86
|
89.69
|
63.59
|
102.62
|
130.4
|
145.05
|
104.09
|
70.44
|
209.66
|
60.75
|
76.09
|
62.97
|
167.28
|
54.22
|
60.98
|
63.17
|
134.21
|
92.43
|
114.81
|
117.93
|
179.88
|
135.59
|
130.72
|
224.09
|
316.66
|
320.99
|
128.88
|
188.45
|
315.39
|
166.55
|
145.88
|
161.3
|
325.71
|
193.39
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184.52
|
196.12
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希薄化後一株あたり利益
|
-
|
143.18
|
75.23
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22.37
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74.52
|
134.26
|
89.29
|
63.34
|
102.19
|
129.85
|
144.45
|
103.63
|
70.13
|
208.77
|
60.49
|
75.75
|
62.68
|
166.52
|
53.98
|
60.69
|
62.86
|
133.56
|
91.98
|
114.22
|
117.31
|
178.95
|
134.88
|
130.05
|
222.93
|
315.03
|
319.36
|
128.3
|
187.56
|
313.61
|
165.69
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
60
|
-
|
50
|
-
|
100
|
-
|
65
|
-
|
180
|
-
|
80
|
-
|
210
|
-
|
80
|
-
|
190
|
-
|
80
|
-
|