|
（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
|
-
|
26,017
|
23,169
|
26,774
|
22,638
|
25,769
|
23,432
|
27,708
|
24,636
|
28,341
|
23,983
|
28,335
|
24,315
|
27,405
|
23,327
|
28,514
|
24,463
|
27,410
|
22,319
|
21,036
|
20,360
|
23,381
|
22,794
|
27,632
|
25,286
|
27,345
|
26,229
|
31,250
|
26,627
|
28,744
|
27,407
|
33,995
|
26,849
|
30,339
|
28,799
|
36,840
|
29,665
|
30,864
|
29,118
|
35,846
|
29,492
|
|
売上原価
|
-
|
12,613
|
10,872
|
11,855
|
10,576
|
12,277
|
11,686
|
13,012
|
11,849
|
13,508
|
11,044
|
12,414
|
11,306
|
12,858
|
11,237
|
12,763
|
11,764
|
13,049
|
10,641
|
9,777
|
9,703
|
11,737
|
11,495
|
12,815
|
11,736
|
12,818
|
12,661
|
14,562
|
12,832
|
12,683
|
12,779
|
15,953
|
13,352
|
14,628
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14,916
|
17,605
|
13,602
|
15,317
|
13,296
|
16,705
|
15,028
|
|
売上総利益
|
-
|
13,403
|
12,296
|
14,920
|
12,061
|
13,492
|
11,746
|
14,696
|
12,786
|
14,834
|
12,938
|
15,922
|
13,008
|
14,548
|
12,089
|
15,752
|
12,698
|
14,361
|
11,678
|
11,259
|
10,656
|
11,645
|
11,299
|
14,816
|
13,550
|
14,528
|
13,568
|
16,688
|
13,794
|
16,062
|
14,627
|
18,043
|
13,497
|
15,711
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13,882
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19,235
|
16,063
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15,548
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15,822
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19,141
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14,463
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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
|
-
|
8,479
|
7,451
|
7,998
|
7,941
|
8,365
|
7,920
|
8,425
|
8,721
|
9,022
|
8,341
|
8,667
|
9,070
|
9,406
|
8,381
|
9,254
|
9,087
|
9,037
|
8,032
|
7,242
|
7,680
|
8,143
|
7,798
|
8,581
|
8,686
|
9,802
|
8,921
|
9,569
|
9,822
|
10,555
|
9,735
|
10,843
|
10,762
|
11,535
|
10,902
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12,264
|
11,772
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11,984
|
11,188
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12,004
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11,968
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|
営業利益
|
-
|
4,924
|
4,845
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6,921
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4,121
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5,126
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3,826
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6,270
|
4,066
|
5,812
|
4,596
|
7,256
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3,938
|
5,142
|
3,707
|
6,498
|
3,611
|
5,325
|
3,645
|
4,018
|
2,975
|
3,503
|
3,500
|
6,235
|
4,865
|
4,725
|
4,647
|
7,118
|
3,972
|
5,507
|
4,892
|
7,199
|
2,735
|
4,177
|
2,980
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6,971
|
4,290
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3,564
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4,634
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7,136
|
2,496
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|
経常（税引前）利益
|
-
|
5,054
|
4,625
|
6,470
|
4,096
|
5,861
|
3,836
|
6,511
|
4,268
|
5,946
|
4,374
|
7,541
|
4,098
|
4,997
|
3,746
|
6,390
|
3,498
|
5,581
|
3,527
|
4,133
|
3,023
|
3,673
|
3,840
|
6,551
|
4,947
|
5,024
|
5,338
|
8,451
|
4,290
|
4,554
|
5,251
|
8,861
|
3,193
|
3,535
|
4,114
|
8,562
|
2,686
|
4,748
|
4,090
|
7,525
|
3,005
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法人税等合計
|
-
|
1,580
|
1,628
|
2,042
|
1,184
|
1,685
|
1,260
|
2,064
|
1,289
|
1,923
|
1,294
|
2,396
|
1,155
|
1,588
|
1,096
|
1,983
|
1,071
|
1,734
|
1,029
|
1,295
|
863
|
960
|
1,126
|
1,955
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1,484
|
1,577
|
1,904
|
2,337
|
1,089
|
1,452
|
2,054
|
2,614
|
932
|
880
|
1,337
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2,350
|
951
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1,512
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2,290
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1,673
|
384
|
|
純利益
|
-
|
2,838
|
2,999
|
4,505
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2,823
|
4,189
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2,571
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5,907
|
2,995
|
4,098
|
3,079
|
5,530
|
2,598
|
3,454
|
2,632
|
4,212
|
2,457
|
4,025
|
2,039
|
3,211
|
2,311
|
2,625
|
2,714
|
4,501
|
3,462
|
3,700
|
3,437
|
6,112
|
3,173
|
3,170
|
3,672
|
6,244
|
2,164
|
1,679
|
2,744
|
6,233
|
2,928
|
3,356
|
1,882
|
5,804
|
2,720
|
|
一株あたり利益
|
54.85
|
61.14
|
64.19
|
96.34
|
59.8
|
89.55
|
54.01
|
130.97
|
75.66
|
101.78
|
76.88
|
140
|
65.59
|
87.41
|
65.98
|
106.6
|
62
|
102.04
|
51.27
|
77.9
|
56.11
|
66.56
|
67.55
|
113.44
|
87
|
93.83
|
85.27
|
154.51
|
79.73
|
80.35
|
91.82
|
157.66
|
54.42
|
42.4
|
68.46
|
158.23
|
75.64
|
86.2
|
48.16
|
150.78
|
71.29
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
22.5
|
-
|
27.5
|
-
|
27.5
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
53
|
-
|
64
|
-
|
60
|
-
|