|
（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
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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
|
-
|
20,539
|
19,807
|
21,039
|
21,181
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21,263
|
20,714
|
20,328
|
20,237
|
22,490
|
21,817
|
23,980
|
22,028
|
22,942
|
21,594
|
22,871
|
22,974
|
21,719
|
18,985
|
16,961
|
18,448
|
20,218
|
20,028
|
19,367
|
20,723
|
22,496
|
20,592
|
24,870
|
23,745
|
27,299
|
24,706
|
23,783
|
22,887
|
24,945
|
22,450
|
25,273
|
25,084
|
27,849
|
24,278
|
25,821
|
27,100
|
|
売上原価
|
-
|
15,879
|
15,462
|
15,874
|
16,403
|
16,871
|
15,214
|
15,050
|
15,531
|
16,937
|
16,278
|
18,642
|
17,186
|
18,239
|
16,940
|
17,752
|
18,257
|
17,342
|
14,791
|
13,185
|
14,489
|
15,288
|
15,523
|
15,251
|
16,470
|
16,817
|
16,561
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20,254
|
19,526
|
19,454
|
20,285
|
19,618
|
18,286
|
17,655
|
17,964
|
20,161
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19,346
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22,842
|
19,521
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21,017
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22,424
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|
売上総利益
|
-
|
4,660
|
4,344
|
5,166
|
4,778
|
4,391
|
5,500
|
5,278
|
4,705
|
5,553
|
5,538
|
5,338
|
4,843
|
4,703
|
4,653
|
5,119
|
4,718
|
4,376
|
4,193
|
3,776
|
3,959
|
4,930
|
4,504
|
4,117
|
4,252
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5,679
|
4,030
|
4,616
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4,220
|
7,845
|
4,421
|
4,164
|
4,601
|
7,290
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4,485
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5,113
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5,737
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5,008
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4,756
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4,805
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4,675
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|
売上総利益率（％）
|
-
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,922
|
2,440
|
2,533
|
2,561
|
3,068
|
2,467
|
3,070
|
2,614
|
3,279
|
2,582
|
2,724
|
2,625
|
2,985
|
2,476
|
2,753
|
2,675
|
2,881
|
2,580
|
2,507
|
3,084
|
3,083
|
2,662
|
3,005
|
3,460
|
3,080
|
3,016
|
3,034
|
3,395
|
3,220
|
2,878
|
3,228
|
2,467
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2,760
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2,272
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2,513
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2,301
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2,859
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2,357
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2,441
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2,331
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|
営業利益
|
-
|
1,738
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1,903
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2,633
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2,218
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1,323
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3,033
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2,207
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2,092
|
2,273
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2,955
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2,615
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2,217
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1,718
|
2,176
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2,367
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2,042
|
1,496
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1,613
|
1,269
|
875
|
1,847
|
1,842
|
1,111
|
792
|
2,599
|
1,014
|
1,582
|
824
|
4,626
|
1,543
|
936
|
2,134
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4,529
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2,213
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2,600
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3,435
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2,149
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2,399
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2,363
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2,345
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経常（税引前）利益
|
-
|
1,751
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1,463
|
2,041
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2,114
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2,341
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2,927
|
2,338
|
2,271
|
2,350
|
2,662
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2,858
|
2,462
|
1,520
|
2,176
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2,206
|
2,010
|
1,681
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1,580
|
1,383
|
927
|
1,938
|
2,163
|
1,197
|
896
|
2,823
|
1,346
|
2,391
|
1,329
|
3,856
|
1,855
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1,929
|
2,143
|
3,036
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2,064
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2,487
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2,445
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2,881
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2,043
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1,970
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2,234
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法人税等合計
|
-
|
616
|
535
|
583
|
649
|
613
|
802
|
497
|
603
|
215
|
703
|
815
|
695
|
333
|
489
|
620
|
558
|
437
|
444
|
401
|
151
|
629
|
661
|
517
|
528
|
942
|
519
|
898
|
659
|
1,426
|
623
|
608
|
658
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1,154
|
539
|
689
|
-326
|
627
|
510
|
601
|
632
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純利益
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-
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1,081
|
928
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1,505
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1,466
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1,663
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2,144
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1,840
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1,665
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2,096
|
1,973
|
2,047
|
1,869
|
1,178
|
1,732
|
1,655
|
1,528
|
1,201
|
1,230
|
759
|
854
|
1,570
|
1,622
|
916
|
748
|
2,106
|
1,106
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1,749
|
1,123
|
2,942
|
1,557
|
1,577
|
1,559
|
1,881
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1,956
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1,620
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2,073
|
2,020
|
1,585
|
1,573
|
1,758
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一株あたり利益
|
40.61
|
26.48
|
22.75
|
36.76
|
35.91
|
40.64
|
52.51
|
45.04
|
40.76
|
51.3
|
48.31
|
50.14
|
45.79
|
29.88
|
42.44
|
40.55
|
37.43
|
29.41
|
30.12
|
18.59
|
20.92
|
38.41
|
39.72
|
22.43
|
18.3
|
51.54
|
27.08
|
42.78
|
27.49
|
71.99
|
38.11
|
38.58
|
37.98
|
45.96
|
47.73
|
39.63
|
50.58
|
49.27
|
38.62
|
38.4
|
42.86
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|