|
（単位：百万円）
|
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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
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4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
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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2Q25
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3Q25
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4Q25
|
|
売上高
|
-
|
8,717
|
7,636
|
7,972
|
7,543
|
8,679
|
7,781
|
8,669
|
8,640
|
9,252
|
9,196
|
9,705
|
8,439
|
9,204
|
8,270
|
8,985
|
8,857
|
9,307
|
7,297
|
6,393
|
8,592
|
10,774
|
11,338
|
11,677
|
10,455
|
11,389
|
11,982
|
12,480
|
11,638
|
12,571
|
13,616
|
14,644
|
12,958
|
18,475
|
18,160
|
20,397
|
18,064
|
20,420
|
-
|
19,563
|
22,427
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.4
|
10.5
|
-
|
8.3
|
9.8
|
|
売上原価
|
-
|
3,371
|
2,911
|
2,998
|
3,016
|
3,995
|
3,179
|
3,403
|
3,423
|
3,532
|
3,470
|
4,049
|
3,474
|
3,859
|
3,185
|
3,737
|
3,451
|
3,282
|
3,177
|
2,667
|
3,196
|
4,285
|
4,609
|
4,491
|
3,895
|
4,567
|
4,634
|
4,345
|
4,037
|
4,434
|
4,807
|
5,443
|
4,536
|
8,814
|
7,154
|
8,539
|
8,004
|
8,926
|
-
|
9,126
|
9,907
|
|
売上総利益
|
-
|
5,346
|
4,725
|
4,974
|
4,527
|
4,684
|
4,603
|
5,266
|
5,216
|
5,720
|
5,727
|
5,656
|
4,964
|
5,346
|
5,084
|
5,248
|
5,406
|
6,025
|
4,120
|
3,727
|
5,396
|
6,489
|
6,729
|
7,185
|
6,560
|
6,821
|
7,348
|
8,135
|
7,601
|
8,137
|
8,809
|
9,201
|
8,422
|
9,661
|
11,006
|
11,858
|
10,061
|
11,493
|
-
|
10,437
|
12,519
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.7
|
56.3
|
-
|
53.4
|
55.8
|
|
営業費用
|
-
|
2,878
|
2,457
|
2,612
|
2,409
|
2,973
|
2,727
|
2,929
|
2,577
|
3,105
|
2,883
|
2,852
|
2,787
|
3,448
|
3,273
|
3,022
|
2,875
|
3,294
|
3,010
|
2,443
|
2,672
|
3,064
|
3,053
|
3,215
|
3,092
|
4,185
|
3,462
|
3,892
|
3,837
|
4,642
|
4,767
|
4,995
|
4,842
|
7,236
|
6,971
|
7,606
|
6,955
|
8,290
|
-
|
7,484
|
8,970
|
|
営業利益
|
-
|
2,468
|
2,269
|
2,362
|
2,118
|
1,710
|
1,875
|
2,337
|
2,639
|
2,615
|
2,844
|
2,803
|
2,177
|
1,897
|
1,811
|
2,226
|
2,531
|
2,731
|
1,109
|
1,283
|
2,724
|
3,425
|
3,676
|
3,971
|
3,467
|
2,637
|
3,886
|
4,243
|
3,765
|
3,495
|
4,042
|
4,206
|
3,580
|
2,470
|
4,035
|
4,252
|
3,105
|
3,204
|
-
|
2,953
|
3,549
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
17.2
|
15.7
|
-
|
15.1
|
15.8
|
|
経常（税引前）利益
|
-
|
3,154
|
1,809
|
1,872
|
2,127
|
1,833
|
2,437
|
2,318
|
2,620
|
2,992
|
2,643
|
3,465
|
2,413
|
2,157
|
2,132
|
2,086
|
2,585
|
3,038
|
555
|
1,935
|
2,813
|
3,324
|
4,114
|
3,310
|
3,843
|
2,685
|
4,374
|
5,116
|
5,205
|
2,952
|
4,597
|
6,651
|
4,158
|
1,832
|
5,090
|
5,432
|
1,758
|
5,003
|
-
|
4,004
|
5,999
|
|
経常（税引前）利益率（％）
|
-
|
36.2
|
23.7
|
23.5
|
28.2
|
21.1
|
31.3
|
26.7
|
30.3
|
32.3
|
28.7
|
35.7
|
28.6
|
23.4
|
25.8
|
23.2
|
29.2
|
32.6
|
7.6
|
30.3
|
32.7
|
30.9
|
36.3
|
28.3
|
36.8
|
23.6
|
36.5
|
41.0
|
44.7
|
23.5
|
33.8
|
45.4
|
32.1
|
9.9
|
28.0
|
26.6
|
9.7
|
24.5
|
-
|
20.5
|
26.7
|
|
法人税等合計
|
-
|
1,032
|
495
|
611
|
636
|
576
|
768
|
686
|
780
|
158
|
808
|
983
|
711
|
531
|
514
|
668
|
754
|
167
|
112
|
518
|
775
|
1,199
|
1,055
|
1,017
|
1,113
|
-249
|
1,263
|
1,507
|
1,412
|
640
|
1,290
|
1,755
|
1,431
|
1,483
|
1,693
|
1,756
|
470
|
1,160
|
-
|
1,333
|
805
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.8
|
23.2
|
-
|
33.3
|
13.4
|
|
純利益
|
-
|
1,740
|
1,304
|
1,262
|
1,481
|
1,249
|
1,668
|
1,631
|
1,840
|
2,202
|
1,878
|
2,482
|
1,701
|
1,528
|
1,613
|
1,412
|
1,864
|
2,212
|
442
|
1,416
|
2,035
|
2,561
|
3,075
|
2,292
|
2,730
|
2,006
|
3,143
|
3,609
|
3,458
|
2,263
|
3,306
|
4,799
|
14,283
|
451
|
3,377
|
3,650
|
1,053
|
498
|
-
|
2,671
|
-8,579
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
2.4
|
-
|
13.7
|
-38.3
|
|
一株あたり利益
|
46.6
|
-82.37
|
45.17
|
43.71
|
51.31
|
-79.05
|
57.79
|
56.5
|
63.72
|
76.25
|
21.68
|
28.64
|
19.63
|
17.64
|
18.62
|
16.3
|
21.51
|
25.53
|
5.1
|
16.35
|
23.48
|
29.55
|
35.48
|
26.45
|
31.51
|
23.28
|
36.5
|
42.02
|
40.41
|
26.56
|
38.83
|
56.46
|
167.49
|
5.06
|
39.68
|
43.2
|
12.54
|
5.95
|
-
|
32.01
|
-102.55
|
|
希薄化後一株あたり利益
|
-
|
59.98
|
45.11
|
43.65
|
51.23
|
43.19
|
57.69
|
56.41
|
63.6
|
-93.1
|
21.64
|
28.58
|
19.6
|
17.6
|
18.58
|
16.28
|
21.46
|
25.48
|
5.09
|
16.32
|
23.43
|
29.5
|
35.41
|
26.39
|
31.44
|
23.23
|
36.41
|
41.92
|
40.3
|
26.48
|
38.73
|
56.24
|
167.29
|
4.61
|
39.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
16
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
20
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
26
|
-
|
26
|
26
|
-
|
28
|