|
（単位：百万円）
|
3Q15
|
4Q15
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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
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1Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
7,137
|
6,584
|
6,419
|
8,133
|
9,891
|
9,145
|
9,369
|
9,084
|
9,906
|
9,844
|
9,830
|
9,640
|
10,799
|
9,285
|
9,308
|
8,998
|
9,926
|
8,801
|
7,835
|
8,542
|
9,668
|
10,974
|
11,776
|
11,299
|
11,817
|
13,901
|
13,340
|
13,227
|
14,343
|
13,822
|
13,375
|
13,839
|
15,336
|
15,464
|
15,055
|
16,433
|
16,317
|
15,080
|
15,266
|
17,320
|
|
売上原価
|
-
|
3,432
|
2,925
|
2,919
|
3,697
|
4,607
|
4,006
|
4,063
|
4,110
|
4,421
|
4,324
|
4,389
|
4,235
|
4,859
|
4,230
|
4,323
|
4,169
|
4,563
|
4,033
|
3,629
|
4,020
|
4,620
|
5,166
|
5,722
|
5,316
|
5,777
|
6,832
|
6,478
|
6,265
|
7,236
|
6,593
|
6,677
|
6,846
|
7,481
|
7,790
|
7,571
|
8,117
|
7,924
|
6,967
|
7,307
|
8,157
|
|
売上総利益
|
-
|
3,705
|
3,659
|
3,499
|
4,436
|
5,285
|
5,138
|
5,307
|
4,974
|
5,485
|
5,520
|
5,440
|
5,406
|
5,939
|
5,054
|
4,986
|
4,828
|
5,364
|
4,767
|
4,207
|
4,521
|
5,048
|
5,808
|
6,054
|
5,983
|
6,039
|
7,069
|
6,861
|
6,962
|
7,108
|
7,229
|
6,697
|
6,994
|
7,855
|
7,673
|
7,484
|
8,317
|
8,393
|
8,113
|
7,959
|
9,163
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,886
|
2,769
|
2,892
|
3,682
|
4,520
|
3,806
|
3,915
|
3,882
|
4,415
|
4,058
|
4,293
|
4,277
|
4,688
|
4,321
|
4,404
|
4,275
|
4,376
|
4,212
|
3,978
|
4,038
|
4,217
|
4,482
|
4,859
|
4,688
|
5,224
|
4,949
|
5,391
|
5,256
|
6,100
|
5,477
|
5,789
|
5,634
|
5,976
|
5,918
|
6,099
|
5,999
|
6,730
|
6,239
|
6,185
|
6,597
|
|
営業利益
|
-
|
818
|
889
|
608
|
753
|
765
|
1,332
|
1,392
|
1,091
|
1,070
|
1,461
|
1,148
|
1,128
|
1,252
|
732
|
583
|
553
|
988
|
555
|
228
|
483
|
832
|
1,326
|
1,194
|
1,296
|
814
|
2,120
|
1,470
|
1,705
|
1,008
|
1,751
|
908
|
1,360
|
1,880
|
1,755
|
1,384
|
2,318
|
1,664
|
1,873
|
1,774
|
2,567
|
|
経常（税引前）利益
|
-
|
840
|
728
|
393
|
787
|
1,178
|
1,309
|
1,467
|
1,127
|
1,133
|
1,312
|
1,261
|
1,212
|
1,253
|
704
|
533
|
577
|
1,062
|
604
|
268
|
471
|
833
|
1,582
|
1,259
|
1,350
|
939
|
2,431
|
1,866
|
1,942
|
803
|
1,753
|
1,178
|
1,522
|
1,805
|
1,981
|
1,638
|
1,808
|
2,322
|
1,631
|
1,561
|
2,700
|
|
法人税等合計
|
-
|
219
|
255
|
123
|
217
|
492
|
347
|
337
|
296
|
269
|
383
|
434
|
370
|
271
|
205
|
101
|
147
|
354
|
249
|
40
|
185
|
-71
|
520
|
320
|
332
|
93
|
690
|
489
|
542
|
100
|
573
|
375
|
437
|
600
|
457
|
427
|
463
|
547
|
660
|
330
|
699
|
|
純利益
|
-
|
558
|
487
|
272
|
570
|
648
|
960
|
1,084
|
830
|
848
|
927
|
1,211
|
844
|
981
|
499
|
424
|
432
|
842
|
356
|
230
|
128
|
684
|
1,057
|
865
|
1,031
|
813
|
1,744
|
1,377
|
1,400
|
232
|
1,183
|
803
|
1,416
|
1,209
|
1,301
|
1,227
|
1,389
|
1,774
|
1,779
|
1,221
|
2,061
|
|
一株あたり利益
|
26.28
|
33.72
|
28.71
|
14.37
|
27.1
|
-15.52
|
48.69
|
58.2
|
43.57
|
44.79
|
23.42
|
32.81
|
22.51
|
26.42
|
13.58
|
11.52
|
11.79
|
23.13
|
9.85
|
6.37
|
3.52
|
18.86
|
29.24
|
23.89
|
28.52
|
22.53
|
49.07
|
38.78
|
39.41
|
6.53
|
33.29
|
22.59
|
39.85
|
34
|
36.65
|
34.45
|
38.98
|
49.78
|
49.92
|
34.26
|
57.83
|
|
希薄化後一株あたり利益
|
-
|
-28.26
|
28.7
|
14.36
|
27.08
|
-15.52
|
48.65
|
58.11
|
43.5
|
-52.78
|
23.38
|
32.75
|
22.15
|
26.37
|
13.55
|
11.5
|
11.76
|
23.05
|
9.82
|
6.33
|
3.5
|
18.77
|
29.1
|
23.75
|
28.36
|
22.39
|
48.78
|
38.51
|
39.12
|
6.45
|
33.05
|
22.39
|
39.54
|
33.7
|
36.34
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|