|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
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
|
-
|
60,204
|
56,573
|
49,789
|
50,795
|
55,611
|
54,829
|
56,961
|
58,617
|
62,746
|
58,771
|
61,157
|
62,701
|
60,175
|
55,225
|
58,518
|
55,012
|
54,282
|
47,057
|
33,177
|
48,398
|
52,966
|
55,297
|
54,173
|
54,337
|
63,026
|
63,026
|
62,441
|
76,450
|
75,114
|
71,721
|
78,891
|
79,079
|
80,077
|
73,487
|
75,870
|
75,691
|
77,266
|
72,581
|
70,333
|
71,521
|
|
売上原価
|
-
|
54,910
|
51,607
|
44,924
|
45,968
|
50,068
|
49,271
|
51,542
|
53,082
|
56,630
|
53,583
|
56,118
|
57,255
|
55,212
|
50,805
|
53,762
|
50,663
|
50,145
|
43,333
|
30,134
|
43,684
|
48,297
|
50,240
|
49,170
|
49,676
|
57,626
|
57,204
|
56,678
|
68,956
|
68,401
|
64,718
|
71,343
|
70,838
|
72,018
|
67,002
|
68,899
|
68,081
|
69,724
|
64,996
|
63,575
|
64,742
|
|
売上総利益
|
-
|
5,294
|
4,965
|
4,866
|
4,827
|
5,543
|
5,558
|
5,419
|
5,534
|
6,116
|
5,187
|
5,040
|
5,445
|
4,963
|
4,419
|
4,756
|
4,349
|
4,138
|
3,724
|
3,043
|
4,713
|
4,670
|
5,056
|
5,003
|
4,662
|
5,399
|
5,821
|
5,763
|
7,494
|
6,713
|
7,002
|
7,549
|
8,240
|
8,059
|
6,484
|
6,972
|
7,610
|
7,541
|
7,584
|
6,759
|
6,779
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,937
|
2,561
|
2,776
|
2,617
|
3,113
|
2,971
|
3,282
|
3,293
|
3,376
|
2,819
|
3,028
|
3,065
|
3,098
|
2,953
|
3,099
|
2,960
|
3,143
|
3,103
|
2,615
|
2,895
|
3,084
|
3,620
|
3,897
|
3,605
|
4,043
|
3,963
|
4,163
|
4,387
|
4,349
|
4,317
|
4,523
|
4,746
|
5,009
|
4,813
|
4,998
|
4,871
|
5,365
|
4,742
|
4,824
|
4,748
|
|
営業利益
|
-
|
2,358
|
2,404
|
2,090
|
2,210
|
2,430
|
2,586
|
2,137
|
2,242
|
2,740
|
2,368
|
2,011
|
2,381
|
1,865
|
1,466
|
1,657
|
1,389
|
994
|
620
|
428
|
1,819
|
1,585
|
1,435
|
1,106
|
1,057
|
1,356
|
1,858
|
1,599
|
3,107
|
2,365
|
2,684
|
3,027
|
3,494
|
3,049
|
1,671
|
1,974
|
2,739
|
2,175
|
2,842
|
1,934
|
2,032
|
|
経常（税引前）利益
|
-
|
2,289
|
2,525
|
1,950
|
2,269
|
2,402
|
2,640
|
2,403
|
2,489
|
2,981
|
2,537
|
2,058
|
2,300
|
1,822
|
1,602
|
1,600
|
1,414
|
1,018
|
484
|
300
|
1,907
|
1,753
|
1,586
|
1,331
|
1,316
|
1,701
|
1,934
|
1,705
|
2,825
|
1,873
|
2,709
|
3,146
|
3,446
|
2,548
|
1,837
|
1,967
|
2,061
|
2,423
|
2,679
|
2,087
|
2,149
|
|
法人税等合計
|
-
|
671
|
552
|
283
|
568
|
1,100
|
732
|
663
|
827
|
1,047
|
568
|
573
|
721
|
440
|
466
|
533
|
394
|
578
|
66
|
-66
|
594
|
616
|
155
|
304
|
496
|
409
|
909
|
798
|
965
|
-232
|
775
|
1,140
|
1,296
|
460
|
866
|
1,071
|
383
|
-68
|
821
|
821
|
983
|
|
純利益
|
-
|
1,623
|
1,975
|
1,727
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1,701
|
1,297
|
1,921
|
1,608
|
1,721
|
1,819
|
1,978
|
1,485
|
1,580
|
1,384
|
1,154
|
1,080
|
1,021
|
441
|
277
|
-913
|
1,239
|
1,138
|
1,431
|
1,026
|
822
|
1,292
|
1,024
|
559
|
1,852
|
1,315
|
1,939
|
2,006
|
2,151
|
2,096
|
986
|
905
|
1,505
|
358
|
1,865
|
1,270
|
1,166
|
|
一株あたり利益
|
82.72
|
-73.56
|
78.6
|
68.71
|
67.7
|
-81.24
|
78.04
|
64.88
|
69.86
|
75.24
|
40.17
|
30.14
|
32.28
|
28.77
|
24.44
|
22.85
|
21.61
|
9.31
|
5.87
|
-19.44
|
26.15
|
23.91
|
30.24
|
21.66
|
17.38
|
27.25
|
21.59
|
11.83
|
38.87
|
27.82
|
41
|
42.42
|
45.64
|
44.52
|
20.96
|
19.22
|
31.95
|
7.62
|
39.61
|
26.95
|
24.72
|
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希薄化後一株あたり利益
|
-
|
59.94
|
74.2
|
64.86
|
63.93
|
-76.71
|
73.58
|
61.17
|
65.85
|
-64.84
|
37.87
|
28.41
|
30.5
|
27.07
|
22.99
|
21.48
|
20.33
|
8.76
|
5.52
|
-
|
-
|
23.31
|
30.2
|
21.63
|
17.35
|
27.21
|
21.56
|
11.81
|
38.83
|
27.78
|
40.95
|
42.39
|
45.57
|
44.47
|
20.94
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
28
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|