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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
|
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
|
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
|
|
売上高
|
-
|
11,464
|
11,040
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10,811
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10,881
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12,200
|
12,013
|
13,397
|
12,865
|
13,409
|
15,602
|
12,890
|
14,141
|
17,030
|
14,918
|
14,540
|
15,900
|
16,264
|
15,920
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12,710
|
13,185
|
15,603
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15,780
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18,702
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17,252
|
20,606
|
21,200
|
21,274
|
21,696
|
23,471
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24,446
|
21,412
|
22,401
|
23,897
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21,096
|
23,679
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21,814
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26,954
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23,352
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25,500
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23,950
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|
売上原価
|
-
|
9,014
|
8,547
|
8,236
|
8,441
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9,656
|
9,313
|
10,424
|
10,008
|
10,449
|
12,414
|
9,881
|
11,120
|
13,428
|
12,025
|
11,604
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12,802
|
12,707
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12,773
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10,110
|
10,539
|
12,519
|
12,729
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14,821
|
13,907
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16,603
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17,002
|
17,077
|
17,323
|
18,650
|
19,476
|
17,066
|
18,128
|
19,334
|
17,097
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18,978
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17,400
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21,200
|
18,695
|
20,035
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19,174
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|
売上総利益
|
-
|
2,449
|
2,494
|
2,575
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2,440
|
2,544
|
2,701
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2,973
|
2,857
|
2,960
|
3,188
|
3,009
|
3,020
|
3,602
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2,893
|
2,936
|
3,097
|
3,557
|
3,147
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2,600
|
2,646
|
3,084
|
3,051
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3,882
|
3,346
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4,003
|
4,198
|
4,197
|
4,372
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4,821
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4,970
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4,346
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4,273
|
4,563
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3,999
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4,702
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4,414
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5,754
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4,658
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5,466
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4,775
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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
|
-
|
2,012
|
1,983
|
2,001
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1,952
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2,204
|
2,138
|
2,187
|
2,183
|
2,459
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2,201
|
2,312
|
2,239
|
2,521
|
2,336
|
2,252
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2,303
|
2,386
|
2,280
|
2,209
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2,252
|
2,332
|
2,310
|
2,419
|
2,505
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2,850
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2,502
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2,746
|
2,791
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3,497
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2,827
|
3,013
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3,017
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3,351
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2,890
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3,150
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3,226
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3,402
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3,087
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3,312
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3,448
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営業利益
|
-
|
436
|
510
|
573
|
487
|
339
|
561
|
785
|
673
|
501
|
987
|
696
|
781
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1,080
|
556
|
683
|
794
|
1,170
|
866
|
390
|
394
|
751
|
740
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1,462
|
840
|
1,153
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1,696
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1,451
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1,580
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1,323
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2,142
|
1,332
|
1,255
|
1,212
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1,108
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1,552
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1,188
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2,352
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1,570
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2,153
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1,327
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経常（税引前）利益
|
-
|
458
|
485
|
520
|
496
|
360
|
592
|
790
|
668
|
531
|
1,049
|
681
|
789
|
1,072
|
569
|
671
|
781
|
1,197
|
863
|
402
|
376
|
793
|
827
|
1,478
|
830
|
1,189
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1,735
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1,513
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1,646
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1,315
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2,141
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1,394
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1,288
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1,191
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1,183
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1,642
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1,000
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2,509
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1,504
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2,147
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1,413
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法人税等合計
|
-
|
91
|
225
|
204
|
150
|
132
|
167
|
245
|
211
|
169
|
323
|
224
|
216
|
445
|
220
|
209
|
270
|
346
|
306
|
150
|
136
|
245
|
274
|
471
|
267
|
396
|
554
|
517
|
516
|
370
|
695
|
469
|
436
|
392
|
416
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530
|
313
|
696
|
468
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638
|
467
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純利益
|
-
|
404
|
261
|
315
|
346
|
293
|
427
|
543
|
456
|
441
|
729
|
454
|
571
|
519
|
347
|
458
|
514
|
851
|
556
|
251
|
239
|
563
|
552
|
1,007
|
562
|
830
|
1,179
|
996
|
1,127
|
937
|
1,447
|
924
|
860
|
798
|
769
|
1,113
|
687
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1,811
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1,041
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1,513
|
944
|
|
一株あたり利益
|
6.01
|
36.43
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23.51
|
28.42
|
31.23
|
26.46
|
38.62
|
49.24
|
41.36
|
39.94
|
65.81
|
41.01
|
51.56
|
46.86
|
31.33
|
41.37
|
46.35
|
76.81
|
50.21
|
22.64
|
21.63
|
50.76
|
49.84
|
90.81
|
50.71
|
74.83
|
106.33
|
89.77
|
101.37
|
84.31
|
129.16
|
83.09
|
77.46
|
71.95
|
69.32
|
100.39
|
62.2
|
162.69
|
96.44
|
143.22
|
88.49
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
35
|
-
|
20
|
-
|
30
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
70
|
-
|
50
|
-
|
70
|
-
|
55
|
-
|
100
|
-
|
70
|
-
|