|
（単位：百万円）
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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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
21,281
|
21,887
|
22,146
|
22,703
|
20,920
|
21,459
|
21,859
|
22,741
|
21,662
|
21,880
|
21,955
|
23,307
|
21,227
|
22,128
|
23,976
|
24,815
|
22,281
|
23,684
|
25,189
|
24,956
|
23,249
|
23,615
|
24,366
|
25,011
|
22,835
|
23,902
|
24,091
|
24,503
|
23,022
|
24,000
|
24,583
|
25,943
|
23,948
|
25,008
|
24,282
|
25,347
|
23,559
|
24,706
|
24,052
|
25,447
|
|
売上原価
|
17,067
|
17,532
|
17,893
|
18,162
|
16,787
|
17,070
|
17,601
|
18,314
|
17,406
|
17,481
|
17,668
|
18,642
|
17,043
|
16,902
|
19,220
|
19,875
|
17,790
|
18,872
|
19,882
|
19,528
|
18,222
|
19,022
|
19,176
|
19,755
|
17,856
|
18,645
|
18,718
|
19,002
|
17,850
|
18,641
|
18,960
|
20,108
|
18,396
|
19,190
|
18,714
|
19,574
|
18,228
|
19,091
|
18,469
|
19,662
|
|
売上総利益
|
4,213
|
4,356
|
4,252
|
4,541
|
4,132
|
4,390
|
4,257
|
4,427
|
4,255
|
4,399
|
4,287
|
4,666
|
4,184
|
4,171
|
4,757
|
4,939
|
4,491
|
4,275
|
5,308
|
5,428
|
5,027
|
4,959
|
5,189
|
5,256
|
4,979
|
5,256
|
5,373
|
5,501
|
5,172
|
4,979
|
5,624
|
5,835
|
5,551
|
5,818
|
5,568
|
5,774
|
5,330
|
5,615
|
5,584
|
5,784
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,567
|
3,696
|
3,839
|
4,009
|
3,788
|
3,842
|
4,044
|
4,217
|
4,047
|
4,004
|
4,086
|
4,284
|
4,110
|
4,399
|
4,827
|
5,015
|
4,555
|
4,621
|
4,526
|
4,959
|
4,627
|
4,565
|
4,689
|
4,920
|
4,713
|
4,848
|
4,901
|
5,199
|
4,911
|
4,990
|
5,055
|
5,463
|
4,996
|
5,141
|
5,068
|
5,377
|
4,894
|
5,071
|
5,006
|
5,336
|
|
営業利益
|
645
|
661
|
413
|
532
|
344
|
547
|
214
|
210
|
208
|
395
|
201
|
381
|
74
|
79
|
-71
|
-75
|
-63
|
188
|
783
|
468
|
399
|
443
|
500
|
335
|
265
|
409
|
472
|
302
|
260
|
368
|
570
|
371
|
555
|
677
|
500
|
396
|
435
|
544
|
578
|
449
|
|
経常（税引前）利益
|
654
|
681
|
400
|
592
|
371
|
577
|
228
|
245
|
239
|
427
|
180
|
430
|
118
|
252
|
-153
|
-54
|
-15
|
214
|
792
|
495
|
433
|
306
|
505
|
412
|
315
|
420
|
484
|
312
|
313
|
476
|
605
|
431
|
609
|
691
|
529
|
420
|
470
|
586
|
600
|
475
|
|
法人税等合計
|
220
|
236
|
233
|
151
|
123
|
190
|
83
|
-383
|
1,026
|
148
|
73
|
885
|
58
|
779
|
83
|
-91
|
-13
|
66
|
29
|
132
|
173
|
-61
|
33
|
121
|
106
|
182
|
185
|
-58
|
76
|
-43
|
-110
|
-127
|
185
|
213
|
177
|
4
|
131
|
174
|
178
|
275
|
|
純利益
|
433
|
454
|
167
|
423
|
262
|
396
|
145
|
-597
|
2,226
|
288
|
120
|
161
|
59
|
-3,757
|
-236
|
31
|
-1
|
147
|
572
|
326
|
260
|
285
|
418
|
243
|
209
|
394
|
403
|
-682
|
452
|
406
|
417
|
-1,092
|
423
|
488
|
352
|
-898
|
338
|
413
|
422
|
172
|
|
一株あたり利益
|
54.37
|
56.86
|
20.96
|
53.01
|
32.9
|
49.26
|
17.93
|
-74.31
|
275.24
|
35.57
|
14.89
|
19.85
|
7.38
|
-464.84
|
-29.16
|
3.82
|
-0.19
|
18.37
|
71.23
|
40.59
|
32.45
|
29.12
|
51.97
|
30.29
|
26.03
|
49.24
|
50.59
|
-85.18
|
56.92
|
52.36
|
53.84
|
-139.18
|
55.33
|
65.54
|
48.76
|
-120
|
49.03
|
59.81
|
61.11
|
24.96
|
|
一株あたり配当金
|
-
|
-
|
0
|
19
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
20
|
0
|
0
|
-
|
0
|
-
|
18
|
-
|
5
|
0
|
16
|
-
|
5
|
0
|
17
|
-
|
5
|
0
|
27
|
-
|
20
|
0
|
30
|
-
|
30
|
-
|
45
|