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（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
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
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
|
|
売上高
|
-
|
25,657
|
28,339
|
26,424
|
22,920
|
24,007
|
27,622
|
27,314
|
23,631
|
24,782
|
29,650
|
26,885
|
24,438
|
25,622
|
28,993
|
28,517
|
23,310
|
24,981
|
28,834
|
26,710
|
22,071
|
22,958
|
26,876
|
25,840
|
22,905
|
24,010
|
27,285
|
25,957
|
24,397
|
25,549
|
26,939
|
28,832
|
26,454
|
27,370
|
29,522
|
30,171
|
28,233
|
27,282
|
33,422
|
-
|
|
売上原価
|
-
|
22,388
|
24,247
|
22,495
|
19,493
|
20,116
|
23,092
|
22,687
|
19,820
|
20,895
|
25,150
|
22,426
|
20,861
|
21,835
|
24,789
|
24,278
|
19,852
|
21,030
|
24,203
|
22,127
|
18,712
|
19,358
|
22,073
|
21,320
|
19,314
|
20,351
|
22,624
|
21,623
|
20,307
|
22,031
|
22,854
|
24,185
|
22,058
|
22,944
|
24,914
|
24,760
|
23,602
|
23,315
|
28,554
|
-
|
|
売上総利益
|
-
|
3,269
|
4,092
|
3,928
|
3,426
|
3,891
|
4,531
|
4,627
|
3,811
|
3,887
|
4,500
|
4,459
|
3,577
|
3,787
|
4,203
|
4,239
|
3,458
|
3,951
|
4,631
|
4,583
|
3,359
|
3,599
|
4,803
|
4,520
|
3,591
|
3,659
|
4,662
|
4,334
|
4,091
|
3,518
|
4,085
|
4,647
|
4,395
|
4,425
|
4,608
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5,411
|
4,631
|
3,968
|
4,869
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-
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,755
|
2,630
|
2,661
|
2,501
|
2,840
|
2,719
|
2,883
|
2,774
|
3,062
|
2,924
|
2,847
|
2,847
|
2,991
|
2,922
|
2,929
|
2,918
|
2,996
|
3,093
|
2,960
|
2,796
|
3,127
|
3,118
|
2,996
|
3,100
|
3,176
|
3,202
|
3,101
|
3,202
|
3,350
|
3,401
|
3,233
|
3,298
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3,586
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3,413
|
3,514
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3,509
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3,337
|
3,719
|
-
|
|
営業利益
|
-
|
513
|
1,462
|
1,267
|
925
|
1,050
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1,811
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1,744
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1,036
|
824
|
1,576
|
1,611
|
729
|
796
|
1,281
|
1,310
|
540
|
955
|
1,538
|
1,623
|
563
|
472
|
1,684
|
1,523
|
491
|
483
|
1,459
|
1,232
|
889
|
167
|
683
|
1,414
|
1,097
|
838
|
1,194
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1,898
|
1,121
|
630
|
1,149
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-
|
|
経常（税引前）利益
|
-
|
505
|
1,434
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1,350
|
865
|
977
|
1,836
|
1,740
|
1,071
|
814
|
1,679
|
1,589
|
724
|
891
|
1,293
|
1,273
|
532
|
921
|
1,599
|
1,640
|
583
|
485
|
1,674
|
1,596
|
510
|
498
|
1,508
|
1,310
|
1,027
|
248
|
626
|
1,456
|
1,200
|
853
|
1,211
|
1,967
|
1,191
|
580
|
1,242
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-
|
|
法人税等合計
|
-
|
68
|
500
|
521
|
376
|
337
|
663
|
577
|
289
|
288
|
421
|
474
|
202
|
-189
|
391
|
376
|
219
|
332
|
398
|
551
|
195
|
133
|
531
|
529
|
182
|
-227
|
485
|
425
|
255
|
83
|
280
|
425
|
331
|
229
|
626
|
555
|
353
|
174
|
466
|
-
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|
純利益
|
-
|
279
|
932
|
817
|
645
|
630
|
1,172
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1,161
|
779
|
592
|
1,257
|
1,112
|
522
|
508
|
899
|
879
|
308
|
587
|
1,186
|
1,051
|
396
|
202
|
1,132
|
1,066
|
323
|
320
|
1,020
|
880
|
763
|
183
|
344
|
1,030
|
861
|
614
|
581
|
1,406
|
830
|
428
|
486
|
-
|
|
一株あたり利益
|
23.99
|
18.3
|
54.58
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46.94
|
36.58
|
36.76
|
68.74
|
67.36
|
44.93
|
34.62
|
73.77
|
64.57
|
30.04
|
30.04
|
53.08
|
50.85
|
17.79
|
34.73
|
70.13
|
60.62
|
23.13
|
12.06
|
66.54
|
62.55
|
18.33
|
18.32
|
60.03
|
50.69
|
44.03
|
10.88
|
20.08
|
60.03
|
50.2
|
36.49
|
34.21
|
81.5
|
47.29
|
25.17
|
28.34
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
23
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
30
|