|
（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
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
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
|
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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4Q25
|
|
売上高
|
35,963
|
34,820
|
36,907
|
37,271
|
35,606
|
34,942
|
38,434
|
39,324
|
37,934
|
36,888
|
39,254
|
39,987
|
38,332
|
37,245
|
40,205
|
40,745
|
38,068
|
38,859
|
21,114
|
28,801
|
32,796
|
30,073
|
32,481
|
31,163
|
33,961
|
35,250
|
38,135
|
36,929
|
43,123
|
40,747
|
48,233
|
51,141
|
52,646
|
51,988
|
58,636
|
61,272
|
61,275
|
60,297
|
-
|
|
売上原価
|
13,576
|
13,120
|
13,438
|
13,264
|
12,530
|
12,609
|
13,473
|
13,916
|
13,733
|
13,712
|
14,299
|
14,524
|
13,912
|
13,473
|
14,363
|
14,529
|
13,747
|
14,346
|
8,407
|
10,897
|
12,205
|
11,099
|
11,649
|
11,407
|
12,491
|
13,041
|
13,862
|
13,829
|
16,564
|
16,524
|
19,307
|
20,352
|
21,405
|
21,789
|
24,042
|
25,222
|
25,573
|
25,403
|
-
|
|
売上総利益
|
22,386
|
21,700
|
23,469
|
24,008
|
23,076
|
22,333
|
24,960
|
25,408
|
24,200
|
23,177
|
24,955
|
25,463
|
24,419
|
23,772
|
25,843
|
26,216
|
24,321
|
24,513
|
12,707
|
17,904
|
20,591
|
18,974
|
20,831
|
19,756
|
21,469
|
22,210
|
24,272
|
23,100
|
26,559
|
24,222
|
28,926
|
30,790
|
31,240
|
30,199
|
34,594
|
36,051
|
35,701
|
34,894
|
-
|
|
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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|
営業費用
|
20,673
|
20,197
|
20,722
|
20,965
|
20,353
|
20,417
|
21,558
|
22,233
|
21,762
|
21,894
|
22,254
|
23,244
|
22,503
|
22,179
|
22,805
|
23,164
|
22,412
|
22,639
|
18,753
|
19,456
|
20,216
|
20,131
|
20,901
|
21,169
|
21,689
|
22,036
|
23,165
|
23,738
|
24,862
|
25,014
|
26,263
|
27,135
|
27,781
|
27,723
|
30,464
|
31,252
|
31,783
|
32,627
|
-
|
|
営業利益
|
1,712
|
1,504
|
2,746
|
3,044
|
2,722
|
1,916
|
3,402
|
3,176
|
2,437
|
1,283
|
2,701
|
2,219
|
1,915
|
1,594
|
3,037
|
3,053
|
1,908
|
1,875
|
-6,045
|
-1,553
|
374
|
-1,156
|
-70
|
-1,412
|
-219
|
173
|
1,107
|
-639
|
1,697
|
-793
|
2,664
|
3,654
|
3,459
|
2,475
|
4,131
|
4,798
|
3,918
|
2,267
|
-
|
|
経常（税引前）利益
|
1,766
|
1,603
|
2,788
|
2,977
|
2,892
|
2,112
|
3,606
|
3,275
|
2,534
|
1,356
|
2,761
|
2,244
|
1,989
|
1,810
|
2,958
|
2,974
|
2,181
|
1,953
|
-5,760
|
-465
|
453
|
-707
|
2,848
|
861
|
3,639
|
4,024
|
2,345
|
766
|
1,752
|
-649
|
2,844
|
4,002
|
3,760
|
2,722
|
4,089
|
5,014
|
4,062
|
2,416
|
-
|
|
法人税等合計
|
544
|
547
|
1,060
|
1,022
|
899
|
731
|
1,313
|
870
|
748
|
406
|
899
|
476
|
596
|
425
|
896
|
545
|
644
|
491
|
-1,224
|
-445
|
164
|
-233
|
704
|
192
|
1,130
|
1,330
|
682
|
-186
|
280
|
-153
|
785
|
861
|
901
|
2,798
|
1,342
|
837
|
1,252
|
908
|
-
|
|
純利益
|
1,093
|
878
|
1,743
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1,791
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1,919
|
1,233
|
2,368
|
1,976
|
1,641
|
634
|
1,745
|
1,054
|
1,281
|
545
|
1,956
|
1,198
|
1,307
|
934
|
-5,017
|
-674
|
250
|
-815
|
1,933
|
397
|
2,456
|
2,575
|
1,545
|
-916
|
1,329
|
-734
|
2,061
|
2,498
|
2,701
|
-147
|
2,622
|
2,973
|
2,655
|
2,014
|
-
|
|
一株あたり利益
|
21.59
|
17.33
|
34.35
|
35.37
|
38.13
|
24.48
|
47.05
|
41.83
|
33.13
|
12.82
|
35.39
|
21.38
|
25.97
|
11.09
|
40
|
24.51
|
26.74
|
19.13
|
-103.34
|
-13.89
|
5.15
|
-16.79
|
39.79
|
8.14
|
50.37
|
52.72
|
31.61
|
-18.78
|
27.2
|
-15.02
|
42.31
|
51.19
|
55.19
|
-3.01
|
53.5
|
60.61
|
54.06
|
41.01
|
-
|
|
希薄化後一株あたり利益
|
21.49
|
17.25
|
34.24
|
34.68
|
38.01
|
24.37
|
46.77
|
41.76
|
33
|
12.77
|
35.24
|
21.36
|
25.95
|
11.11
|
39.86
|
24.49
|
26.68
|
19.11
|
-
|
-
|
5.15
|
-
|
-
|
8.13
|
50.22
|
52.56
|
31.57
|
-18.73
|
27.13
|
-14.97
|
42.07
|
51
|
54.63
|
-2.97
|
53.08
|
60.13
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
25
|
-
|
0
|
30
|