|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
17,012
|
15,352
|
16,264
|
15,735
|
17,572
|
15,998
|
16,294
|
16,507
|
18,099
|
16,306
|
16,320
|
15,884
|
17,707
|
16,215
|
16,778
|
16,600
|
18,227
|
15,488
|
15,656
|
14,635
|
16,504
|
15,397
|
-
|
15,586
|
16,079
|
17,525
|
18,530
|
-
|
20,111
|
20,757
|
21,614
|
17,652
|
-
|
17,662
|
18,168
|
19,745
|
16,369
|
-
|
16,594
|
16,343
|
17,734
|
15,864
|
-
|
16,131
|
15,353
|
17,338
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-3.1
|
-
|
-2.8
|
-6.1
|
-2.2
|
|
売上原価
|
-
|
13,213
|
11,772
|
12,222
|
11,899
|
13,338
|
11,816
|
12,210
|
12,240
|
13,687
|
12,210
|
12,301
|
11,967
|
13,575
|
12,298
|
12,820
|
12,581
|
13,798
|
11,754
|
11,887
|
11,182
|
12,579
|
11,512
|
-
|
11,933
|
12,107
|
12,968
|
13,366
|
-
|
14,023
|
14,532
|
15,845
|
12,829
|
-
|
13,312
|
13,834
|
15,224
|
12,668
|
-
|
13,198
|
13,087
|
14,584
|
12,791
|
-
|
12,713
|
12,205
|
13,902
|
|
売上総利益
|
-
|
3,799
|
3,580
|
4,043
|
3,836
|
4,234
|
4,183
|
4,083
|
4,267
|
4,412
|
4,097
|
4,019
|
3,917
|
4,132
|
3,917
|
3,958
|
4,019
|
4,429
|
3,734
|
3,769
|
3,453
|
3,925
|
3,886
|
-
|
3,653
|
3,972
|
4,557
|
5,163
|
-
|
6,089
|
6,225
|
5,769
|
4,823
|
-
|
4,351
|
4,334
|
4,521
|
3,701
|
-
|
3,397
|
3,256
|
3,150
|
3,074
|
-
|
3,417
|
3,149
|
3,435
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
19.4
|
-
|
21.2
|
20.5
|
19.8
|
|
営業費用
|
-
|
2,995
|
2,865
|
3,053
|
3,004
|
3,201
|
2,981
|
3,060
|
3,111
|
3,319
|
3,017
|
3,029
|
3,117
|
3,201
|
3,087
|
3,216
|
3,185
|
3,248
|
3,055
|
3,024
|
2,893
|
3,122
|
2,931
|
-
|
3,044
|
3,043
|
3,220
|
3,150
|
-
|
3,407
|
3,327
|
3,565
|
3,192
|
-
|
3,403
|
3,401
|
3,331
|
3,178
|
-
|
3,259
|
3,227
|
3,395
|
3,157
|
-
|
3,302
|
3,178
|
3,487
|
|
営業利益
|
-
|
803
|
715
|
989
|
831
|
1,032
|
1,202
|
1,023
|
1,156
|
1,092
|
1,079
|
989
|
799
|
930
|
829
|
742
|
833
|
1,180
|
679
|
745
|
560
|
797
|
954
|
-
|
609
|
929
|
1,336
|
2,013
|
-
|
2,682
|
2,899
|
2,204
|
1,630
|
-
|
948
|
933
|
1,190
|
523
|
-
|
137
|
28
|
-245
|
-83
|
-
|
115
|
-29
|
-51
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-0.5
|
-
|
0.7
|
-0.2
|
-0.3
|
|
経常（税引前）利益
|
-
|
970
|
738
|
1,002
|
816
|
1,155
|
1,250
|
1,026
|
1,313
|
1,206
|
1,073
|
1,005
|
941
|
1,120
|
881
|
729
|
881
|
1,274
|
695
|
769
|
563
|
883
|
970
|
-
|
767
|
1,061
|
1,443
|
2,176
|
-
|
2,809
|
3,132
|
2,215
|
1,679
|
-
|
1,012
|
993
|
1,335
|
547
|
-
|
145
|
41
|
-59
|
-139
|
-
|
39
|
75
|
-5
|
|
経常（税引前）利益率（％）
|
-
|
5.7
|
4.8
|
6.2
|
5.2
|
6.6
|
7.8
|
6.3
|
8.0
|
6.7
|
6.6
|
6.2
|
5.9
|
6.3
|
5.4
|
4.3
|
5.3
|
7.0
|
4.5
|
4.9
|
3.8
|
5.4
|
6.3
|
-
|
4.9
|
6.6
|
8.2
|
11.7
|
-
|
14.0
|
15.1
|
10.2
|
9.5
|
-
|
5.7
|
5.5
|
6.8
|
3.3
|
-
|
0.9
|
0.3
|
-0.3
|
-0.9
|
-
|
0.2
|
0.5
|
0.0
|
|
法人税等合計
|
-
|
218
|
223
|
322
|
249
|
318
|
346
|
351
|
308
|
-199
|
308
|
266
|
245
|
248
|
229
|
128
|
294
|
357
|
215
|
169
|
192
|
281
|
275
|
-
|
207
|
311
|
429
|
601
|
-
|
828
|
918
|
604
|
374
|
-
|
281
|
297
|
346
|
169
|
-
|
1,908
|
154
|
394
|
48
|
-
|
65
|
107
|
-90
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-34.8
|
-
|
168.2
|
143.1
|
2238.5
|
|
純利益
|
-
|
673
|
515
|
666
|
565
|
826
|
900
|
668
|
994
|
823
|
756
|
1,319
|
685
|
847
|
557
|
544
|
731
|
821
|
479
|
470
|
363
|
628
|
688
|
-
|
485
|
734
|
965
|
1,546
|
-
|
1,963
|
2,209
|
1,201
|
1,298
|
-
|
701
|
651
|
948
|
345
|
-
|
-1,809
|
-225
|
-2,624
|
-201
|
-
|
-122
|
-65
|
-299
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-1.3
|
-
|
-0.8
|
-0.4
|
-1.7
|
|
一株あたり利益
|
9.63
|
40.08
|
27.6
|
35.92
|
32.2
|
44.76
|
49.66
|
36.01
|
53.98
|
42.85
|
41.11
|
74.85
|
35.69
|
44.66
|
29.39
|
28.82
|
40.2
|
44.68
|
25.54
|
24.03
|
19.28
|
35.05
|
38.08
|
-
|
26.52
|
39.45
|
51.65
|
82.2
|
-
|
101.02
|
114.92
|
74.37
|
64.54
|
-
|
32.96
|
30.97
|
48.06
|
15.27
|
-
|
-119.2
|
-19.02
|
-169.63
|
-12.84
|
-
|
-10.63
|
-6.68
|
-22.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
-
|
19.5
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
25
|
-
|
22.5
|
-
|
-
|
20
|
-
|
18
|
-
|
-
|
15
|