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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
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-
|
91,805
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82,169
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84,259
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75,249
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81,321
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79,921
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83,158
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82,890
|
89,831
|
85,236
|
89,495
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79,192
|
94,112
|
87,714
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94,235
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87,574
|
93,707
|
76,920
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83,335
|
103,919
|
113,866
|
126,426
|
138,268
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130,493
|
151,328
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144,047
|
159,639
|
163,979
|
161,244
|
126,071
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137,179
|
112,014
|
99,098
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100,557
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116,330
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117,992
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116,114
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113,539
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123,870
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113,611
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|
売上原価
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-
|
54,752
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49,270
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48,785
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44,896
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48,510
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46,677
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48,965
|
48,802
|
53,900
|
50,632
|
54,186
|
48,732
|
57,913
|
53,787
|
57,559
|
53,106
|
58,186
|
47,006
|
50,910
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60,957
|
66,083
|
74,784
|
80,176
|
72,649
|
87,488
|
83,069
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92,666
|
93,650
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93,879
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73,770
|
86,049
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68,868
|
63,160
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61,513
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71,436
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71,453
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74,288
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68,442
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82,330
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75,449
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|
売上総利益
|
-
|
37,053
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32,899
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35,474
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30,352
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32,812
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33,244
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34,193
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34,087
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35,932
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34,603
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35,310
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30,460
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36,199
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33,926
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36,677
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34,467
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35,521
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29,913
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32,426
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42,961
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47,783
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51,641
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58,093
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57,844
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63,839
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60,978
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66,973
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70,328
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67,366
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52,300
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51,131
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43,145
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35,939
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39,044
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44,893
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46,539
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41,827
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45,097
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41,539
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38,163
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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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|
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|
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|
|
|
|
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|
|
|
|
|
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|
|
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営業費用
|
-
|
17,088
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16,819
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17,390
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16,028
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16,754
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17,982
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18,622
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18,370
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18,131
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17,675
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17,726
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17,155
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18,328
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17,641
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18,908
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18,126
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17,906
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17,254
|
16,411
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17,334
|
19,383
|
19,069
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20,742
|
20,793
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22,525
|
22,944
|
24,097
|
24,661
|
24,784
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24,290
|
25,233
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24,966
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24,372
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25,623
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27,358
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26,844
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27,392
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28,955
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29,558
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29,720
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|
営業利益
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-
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19,966
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16,080
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18,083
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14,324
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16,059
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15,261
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15,571
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15,718
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17,801
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16,928
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17,584
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13,304
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17,871
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16,285
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17,768
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16,341
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17,616
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12,658
|
16,016
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25,626
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28,401
|
32,571
|
37,351
|
37,051
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41,314
|
38,033
|
42,876
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45,667
|
42,582
|
28,009
|
25,899
|
18,178
|
11,567
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13,421
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17,534
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19,696
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14,434
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16,142
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11,981
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8,442
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経常(税引前)利益
|
-
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17,103
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10,472
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21,158
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18,204
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20,168
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13,289
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13,648
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13,619
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15,192
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15,454
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22,896
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16,469
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18,769
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14,421
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20,223
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20,856
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13,971
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23,340
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12,791
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22,547
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22,793
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36,948
|
36,952
|
39,824
|
38,838
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39,395
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52,728
|
57,739
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26,706
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28,596
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39,813
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27,812
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7,148
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28,852
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26,773
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2,637
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40,412
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15,404
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-1,366
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16,210
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法人税等合計
|
-
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5,285
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4,089
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4,591
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3,907
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4,921
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3,697
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4,036
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4,234
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4,131
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4,526
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3,862
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4,260
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4,637
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4,162
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5,429
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5,152
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4,792
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3,572
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4,837
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6,485
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6,400
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8,571
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9,440
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9,702
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9,883
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9,486
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12,118
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12,599
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11,473
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8,117
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9,487
|
341
|
4,140
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5,003
|
194
|
692
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5,363
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5,613
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4,423
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3,866
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純利益
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-
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11,475
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6,374
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16,567
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13,903
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14,139
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9,566
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9,208
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9,376
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10,339
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10,795
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16,925
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12,294
|
13,936
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10,054
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14,720
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18,037
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9,046
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19,667
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11,558
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16,043
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16,257
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28,659
|
27,454
|
30,055
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29,964
|
28,804
|
39,874
|
45,001
|
14,757
|
20,282
|
30,200
|
9,885
|
973
|
23,788
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20,082
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-2,332
|
35,035
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9,786
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-5,802
|
12,223
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一株あたり利益
|
304.01
|
123.78
|
68.56
|
178.71
|
149.97
|
152.52
|
102.88
|
99.15
|
101.14
|
111.53
|
116.43
|
182.57
|
132.63
|
150.14
|
108.42
|
158.75
|
194.52
|
97.46
|
212.12
|
124.52
|
172.87
|
175.2
|
308.48
|
295.7
|
324.2
|
324.26
|
314.03
|
436.9
|
494.8
|
163.2
|
223.11
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333.79
|
108.38
|
11.42
|
263.69
|
223.8
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-25.78
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391.65
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110.2
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-65.3
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138.26
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一株あたり配当金
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
77.5
|
-
|
77.5
|
-
|
77.5
|
-
|
277.5
|
-
|
117.5
|
-
|
117.5
|
-
|
117.5
|
-
|
142.5
|
-
|
142.5
|
-
|
142.5
|
-
|
154.5
|
-
|
154.5
|
-
|
169.5
|
-
|