|
(単位:百万円)
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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2Q20
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3Q20
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4Q20
|
1Q21
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2Q21
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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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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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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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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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2Q25
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3Q25
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4Q25
|
|
売上高
|
29,822
|
33,021
|
28,314
|
30,695
|
29,981
|
34,972
|
30,992
|
34,550
|
34,282
|
38,792
|
34,568
|
36,696
|
35,700
|
-
|
38,713
|
33,611
|
37,888
|
34,492
|
-
|
38,483
|
30,279
|
36,997
|
36,430
|
-
|
42,912
|
42,524
|
47,160
|
47,028
|
-
|
53,488
|
51,247
|
57,040
|
55,163
|
-
|
56,455
|
52,870
|
56,957
|
53,512
|
-
|
50,474
|
46,562
|
53,413
|
50,587
|
-
|
56,158
|
48,722
|
56,584
|
|
売上原価
|
14,388
|
16,579
|
13,613
|
16,227
|
15,288
|
17,627
|
15,327
|
17,428
|
16,631
|
18,752
|
16,426
|
18,576
|
17,294
|
-
|
18,961
|
16,315
|
19,346
|
17,267
|
-
|
19,501
|
15,336
|
19,670
|
18,959
|
-
|
21,984
|
21,410
|
23,278
|
22,572
|
-
|
23,671
|
23,791
|
26,387
|
24,541
|
-
|
24,910
|
25,623
|
26,365
|
25,224
|
-
|
25,344
|
23,573
|
25,936
|
26,169
|
-
|
27,998
|
26,254
|
30,248
|
|
売上総利益
|
15,433
|
16,442
|
14,702
|
14,467
|
14,692
|
17,346
|
15,664
|
17,123
|
17,650
|
20,040
|
18,143
|
18,119
|
18,406
|
-
|
19,751
|
17,297
|
18,542
|
17,224
|
-
|
18,983
|
14,942
|
17,328
|
17,470
|
-
|
20,928
|
21,115
|
23,882
|
24,456
|
-
|
29,817
|
27,456
|
30,652
|
30,622
|
-
|
31,545
|
27,246
|
30,593
|
28,287
|
-
|
25,131
|
22,989
|
27,477
|
24,417
|
-
|
28,160
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22,468
|
26,336
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
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|
|
|
|
-
|
|
|
|
|
営業費用
|
10,410
|
10,364
|
10,075
|
9,651
|
10,392
|
10,484
|
10,343
|
10,756
|
11,482
|
11,213
|
11,620
|
12,373
|
12,389
|
-
|
11,761
|
11,924
|
12,518
|
12,210
|
-
|
11,769
|
11,070
|
11,675
|
12,285
|
-
|
11,721
|
12,018
|
13,053
|
13,270
|
-
|
12,905
|
14,159
|
15,064
|
15,115
|
-
|
15,532
|
15,810
|
16,873
|
16,807
|
-
|
16,546
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17,751
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20,662
|
20,136
|
-
|
21,663
|
20,960
|
22,459
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|
営業利益
|
5,023
|
6,078
|
4,626
|
4,817
|
4,300
|
6,861
|
5,322
|
6,366
|
6,168
|
8,827
|
6,523
|
5,745
|
6,017
|
-
|
7,990
|
5,372
|
6,024
|
5,014
|
-
|
7,214
|
3,872
|
5,652
|
5,185
|
-
|
9,207
|
9,096
|
10,830
|
11,185
|
-
|
16,912
|
13,297
|
15,589
|
15,507
|
-
|
16,013
|
11,436
|
13,720
|
11,480
|
-
|
8,584
|
5,238
|
6,816
|
4,281
|
-
|
6,496
|
1,509
|
3,877
|
|
経常(税引前)利益
|
5,082
|
6,107
|
4,250
|
4,611
|
4,775
|
7,203
|
5,481
|
6,578
|
6,341
|
8,876
|
6,790
|
6,081
|
6,205
|
-
|
8,145
|
5,641
|
6,286
|
5,173
|
-
|
7,423
|
4,068
|
6,028
|
5,025
|
-
|
9,371
|
9,193
|
11,059
|
11,561
|
-
|
17,084
|
13,966
|
16,268
|
15,697
|
-
|
16,805
|
12,309
|
14,604
|
11,792
|
-
|
9,729
|
6,390
|
6,601
|
5,030
|
-
|
7,097
|
1,856
|
4,819
|
|
法人税等合計
|
1,354
|
1,989
|
1,013
|
1,256
|
1,126
|
1,875
|
1,238
|
1,488
|
1,485
|
2,482
|
1,479
|
841
|
1,334
|
-
|
2,095
|
1,276
|
1,527
|
1,232
|
-
|
1,888
|
904
|
1,650
|
1,264
|
-
|
2,443
|
2,032
|
3,791
|
2,909
|
-
|
4,334
|
3,531
|
6,417
|
4,130
|
-
|
4,048
|
3,469
|
3,833
|
2,830
|
-
|
2,193
|
3,707
|
1,304
|
1,836
|
-
|
1,470
|
1,887
|
960
|
|
純利益
|
3,750
|
4,159
|
3,253
|
3,305
|
3,643
|
5,310
|
4,237
|
4,639
|
4,318
|
6,143
|
5,317
|
5,511
|
4,887
|
-
|
6,032
|
4,370
|
4,698
|
3,969
|
-
|
5,066
|
3,172
|
4,348
|
3,932
|
-
|
6,869
|
7,162
|
7,275
|
8,610
|
-
|
12,748
|
10,382
|
9,623
|
11,354
|
-
|
12,471
|
8,766
|
10,448
|
8,991
|
-
|
7,863
|
3,672
|
4,875
|
4,225
|
-
|
5,883
|
-242
|
4,696
|
|
一株あたり利益
|
23.24
|
25.79
|
20.23
|
20.96
|
23.02
|
33.67
|
26.83
|
29.49
|
27.4
|
39.46
|
34.24
|
35.47
|
31.47
|
-
|
38.79
|
28.17
|
30.24
|
25.52
|
-
|
32.64
|
20.49
|
28.08
|
25.4
|
-
|
44.26
|
45.84
|
46.32
|
55.52
|
-
|
82.31
|
66.72
|
62.14
|
73.11
|
-
|
80.26
|
56.33
|
66.86
|
57.77
|
-
|
50.53
|
23.5
|
-50.61
|
13.76
|
-
|
19.19
|
-0.99
|
15.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
28
|
-
|
32
|
-
|
-
|
40
|
-
|
38
|
-
|
-
|
38
|
-
|
38
|
-
|
-
|
38
|
-
|
19
|
-
|
-
|
19
|