|
（単位：百万円）
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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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
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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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
21,797
|
23,889
|
22,746
|
23,556
|
23,504
|
24,834
|
23,977
|
25,071
|
26,302
|
27,213
|
25,798
|
27,049
|
26,547
|
25,353
|
25,458
|
-
|
24,681
|
22,489
|
22,836
|
25,595
|
25,407
|
25,542
|
21,359
|
25,918
|
22,149
|
23,654
|
21,714
|
23,578
|
25,415
|
24,214
|
23,613
|
24,389
|
24,940
|
21,519
|
23,749
|
27,564
|
24,724
|
28,134
|
25,227
|
28,507
|
26,792
|
|
売上原価
|
-
|
11,361
|
12,776
|
12,348
|
12,383
|
12,251
|
12,959
|
12,263
|
13,015
|
13,062
|
13,670
|
12,778
|
-
|
-
|
-
|
12,594
|
13,103
|
11,994
|
11,332
|
11,483
|
11,415
|
12,559
|
12,882
|
11,190
|
13,529
|
11,528
|
12,761
|
11,243
|
13,300
|
12,967
|
12,577
|
12,122
|
12,578
|
12,316
|
11,992
|
12,110
|
14,181
|
12,194
|
14,314
|
12,331
|
14,169
|
13,258
|
|
売上総利益
|
-
|
10,436
|
11,114
|
10,398
|
11,172
|
11,253
|
11,875
|
11,714
|
12,056
|
13,240
|
13,542
|
13,020
|
-
|
14,594
|
12,633
|
12,863
|
13,618
|
-
|
-
|
11,352
|
13,069
|
12,848
|
12,660
|
10,168
|
12,390
|
10,621
|
10,893
|
10,470
|
10,279
|
12,448
|
11,637
|
11,490
|
11,811
|
12,624
|
9,527
|
11,639
|
13,382
|
12,530
|
13,821
|
12,896
|
14,338
|
13,533
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,026
|
7,729
|
6,659
|
7,122
|
6,970
|
7,922
|
6,774
|
7,700
|
7,616
|
9,069
|
7,540
|
-
|
-
|
8,485
|
8,352
|
9,835
|
8,386
|
-
|
7,933
|
8,444
|
8,219
|
10,009
|
7,307
|
7,662
|
7,766
|
8,000
|
7,475
|
8,156
|
8,462
|
8,545
|
8,086
|
8,703
|
8,952
|
8,985
|
8,941
|
10,257
|
9,871
|
10,164
|
9,702
|
10,847
|
10,189
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|
営業利益
|
-
|
3,395
|
3,393
|
3,732
|
4,045
|
4,294
|
3,944
|
4,940
|
4,356
|
5,642
|
4,474
|
5,446
|
-
|
-
|
-
|
4,501
|
3,811
|
4,629
|
3,186
|
3,403
|
4,628
|
4,630
|
2,655
|
2,861
|
4,728
|
2,855
|
2,892
|
2,994
|
2,124
|
3,985
|
3,092
|
3,404
|
3,107
|
3,672
|
543
|
2,697
|
3,125
|
2,659
|
3,658
|
3,193
|
3,491
|
3,344
|
|
経常（税引前）利益
|
-
|
3,589
|
3,618
|
3,597
|
4,074
|
4,496
|
4,295
|
4,858
|
4,522
|
5,791
|
4,958
|
5,380
|
6,299
|
6,005
|
2,714
|
4,459
|
-
|
-
|
-400
|
3,864
|
4,668
|
5,037
|
2,544
|
3,454
|
5,082
|
3,238
|
2,874
|
3,971
|
2,433
|
4,370
|
2,691
|
3,791
|
3,326
|
4,032
|
373
|
2,963
|
3,468
|
2,402
|
4,449
|
3,214
|
3,661
|
3,795
|
|
法人税等合計
|
-
|
985
|
941
|
1,005
|
1,063
|
1,385
|
1,438
|
1,403
|
1,420
|
1,780
|
1,554
|
1,529
|
-
|
2,205
|
-296
|
1,355
|
1,447
|
-
|
154
|
907
|
991
|
1,452
|
1,178
|
951
|
1,617
|
1,029
|
-14
|
1,273
|
1,004
|
1,361
|
743
|
1,296
|
1,161
|
1,272
|
-137
|
1,024
|
1,455
|
407
|
1,430
|
1,159
|
877
|
1,210
|
|
純利益
|
-
|
2,507
|
2,408
|
2,531
|
3,124
|
3,084
|
2,603
|
3,529
|
3,074
|
4,009
|
4,147
|
3,955
|
4,370
|
5,678
|
4,835
|
3,208
|
2,713
|
1,434
|
-705
|
2,933
|
2,786
|
3,557
|
1,309
|
2,026
|
3,127
|
2,179
|
1,647
|
2,681
|
1,427
|
3,002
|
1,651
|
2,491
|
2,165
|
2,756
|
149
|
1,943
|
1,720
|
1,883
|
3,010
|
2,380
|
2,348
|
2,511
|
|
一株あたり利益
|
23.49
|
20.93
|
20.11
|
20.72
|
25.58
|
25.23
|
21.31
|
29
|
25.22
|
32.91
|
34.07
|
32.17
|
35.54
|
34.52
|
-
|
26.22
|
28.61
|
25.08
|
16.46
|
23.97
|
24.94
|
29.32
|
10.68
|
16.79
|
25.72
|
17.55
|
13.38
|
21.88
|
11.47
|
24.72
|
13.65
|
20.38
|
17.79
|
22.69
|
1.2
|
15.94
|
13.95
|
15.49
|
24.62
|
19.49
|
19.18
|
20.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
37
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|