|
（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
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
15,692
|
17,987
|
15,600
|
14,461
|
16,668
|
18,584
|
15,912
|
14,664
|
18,087
|
16,626
|
14,663
|
13,973
|
17,236
|
17,610
|
14,761
|
13,979
|
15,684
|
15,802
|
11,180
|
12,558
|
15,640
|
16,203
|
14,416
|
13,965
|
17,310
|
18,106
|
15,775
|
16,242
|
18,874
|
18,955
|
17,285
|
16,889
|
21,672
|
20,073
|
22,361
|
20,478
|
25,908
|
22,588
|
20,657
|
20,836
|
|
売上原価
|
-
|
7,758
|
8,656
|
7,738
|
6,937
|
8,711
|
8,678
|
7,829
|
7,100
|
8,723
|
7,821
|
7,287
|
6,835
|
8,549
|
8,695
|
7,469
|
6,668
|
7,913
|
7,376
|
5,919
|
6,346
|
8,229
|
8,089
|
7,169
|
7,040
|
8,928
|
9,119
|
8,227
|
8,233
|
9,465
|
9,380
|
8,653
|
7,962
|
10,360
|
9,446
|
11,387
|
9,327
|
11,820
|
10,701
|
10,276
|
10,676
|
|
売上総利益
|
-
|
7,935
|
9,331
|
7,862
|
7,524
|
7,957
|
9,905
|
8,083
|
7,565
|
9,364
|
8,805
|
7,375
|
7,138
|
8,688
|
8,914
|
7,292
|
7,312
|
7,771
|
8,426
|
5,260
|
6,213
|
7,411
|
8,113
|
7,248
|
6,925
|
8,381
|
8,987
|
7,548
|
8,008
|
9,410
|
9,575
|
8,631
|
8,927
|
11,313
|
10,626
|
11,100
|
11,277
|
13,837
|
11,887
|
10,380
|
10,160
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,524
|
5,510
|
5,558
|
5,378
|
6,362
|
5,728
|
5,931
|
5,381
|
6,027
|
5,625
|
5,799
|
5,447
|
6,210
|
5,746
|
5,821
|
5,639
|
6,880
|
6,127
|
5,000
|
5,046
|
5,644
|
5,732
|
5,508
|
5,575
|
6,331
|
5,783
|
6,079
|
6,217
|
6,630
|
6,229
|
6,319
|
6,492
|
7,554
|
7,560
|
8,874
|
8,606
|
9,610
|
9,331
|
8,136
|
8,413
|
|
営業利益
|
-
|
2,411
|
3,821
|
2,303
|
2,146
|
1,595
|
4,177
|
2,152
|
2,183
|
3,337
|
3,179
|
1,576
|
1,692
|
2,478
|
3,168
|
1,471
|
1,673
|
890
|
2,298
|
261
|
1,166
|
1,768
|
2,380
|
1,741
|
1,349
|
2,050
|
3,204
|
1,468
|
1,792
|
2,779
|
3,345
|
2,313
|
2,435
|
3,758
|
3,065
|
2,186
|
2,631
|
4,307
|
2,556
|
2,243
|
1,748
|
|
経常（税引前）利益
|
-
|
2,621
|
3,576
|
1,917
|
2,100
|
2,360
|
4,144
|
2,496
|
2,188
|
3,480
|
3,118
|
1,783
|
1,824
|
2,558
|
3,216
|
1,579
|
1,711
|
1,074
|
2,314
|
447
|
1,319
|
1,908
|
2,815
|
1,876
|
1,358
|
2,260
|
3,482
|
2,088
|
1,955
|
2,603
|
3,487
|
3,051
|
2,574
|
3,777
|
3,468
|
2,951
|
1,881
|
4,652
|
2,340
|
2,617
|
1,783
|
|
法人税等合計
|
-
|
993
|
1,064
|
515
|
665
|
935
|
1,116
|
660
|
567
|
1,169
|
869
|
420
|
378
|
1,054
|
899
|
383
|
508
|
495
|
571
|
121
|
371
|
587
|
751
|
669
|
267
|
495
|
1,021
|
647
|
715
|
698
|
995
|
916
|
684
|
1,256
|
1,220
|
2,033
|
932
|
895
|
813
|
573
|
849
|
|
純利益
|
-
|
1,089
|
2,477
|
1,305
|
1,346
|
1,252
|
3,007
|
1,769
|
1,643
|
2,192
|
2,214
|
1,340
|
1,011
|
1,495
|
2,255
|
1,107
|
1,121
|
156
|
1,483
|
314
|
941
|
1,223
|
2,068
|
1,305
|
1,022
|
1,517
|
2,494
|
1,505
|
1,212
|
1,890
|
2,484
|
2,131
|
1,868
|
3,961
|
2,219
|
4,563
|
1,032
|
3,747
|
1,522
|
1,723
|
904
|
|
一株あたり利益
|
61.19
|
37.82
|
83.3
|
43.82
|
44.44
|
-64.07
|
101.34
|
29.56
|
27.87
|
36.63
|
36.7
|
22.45
|
75.71
|
24.6
|
37.83
|
18.93
|
19
|
2.07
|
25.49
|
5.53
|
15.98
|
20.56
|
35.35
|
22.32
|
17.46
|
25.81
|
43.34
|
27
|
22.02
|
33.26
|
43.85
|
37.56
|
32.85
|
72.53
|
39.34
|
82.9
|
17.52
|
65.04
|
26.44
|
30.84
|
15.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15.5
|
-
|
15.5
|
-
|
16
|
-
|
16
|
-
|
16.5
|
-
|
18.5
|
-
|
18
|
-
|
22
|
-
|
21
|
-
|
25
|
-
|
26
|
-
|