|
（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
|
1Q18
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2Q18
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3Q18
|
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
|
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
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3Q25
|
|
売上高
|
-
|
27,090
|
24,123
|
18,930
|
20,223
|
26,354
|
23,446
|
19,464
|
19,340
|
26,645
|
25,989
|
22,374
|
23,222
|
26,503
|
28,905
|
22,474
|
25,581
|
26,344
|
29,435
|
17,971
|
23,909
|
27,528
|
30,097
|
26,153
|
24,556
|
26,476
|
29,361
|
22,477
|
24,292
|
26,651
|
32,389
|
25,436
|
27,772
|
29,890
|
30,591
|
26,537
|
28,483
|
30,428
|
34,250
|
29,981
|
32,037
|
|
売上原価
|
-
|
22,096
|
19,055
|
14,672
|
15,907
|
21,321
|
18,526
|
15,194
|
15,150
|
21,472
|
20,805
|
17,828
|
18,602
|
20,878
|
21,979
|
17,135
|
19,676
|
20,347
|
21,942
|
13,098
|
17,905
|
21,549
|
22,660
|
19,611
|
18,877
|
20,651
|
22,820
|
16,887
|
18,476
|
20,960
|
25,309
|
19,590
|
21,589
|
24,122
|
23,382
|
19,997
|
21,891
|
23,857
|
26,062
|
22,374
|
24,400
|
|
売上総利益
|
-
|
4,994
|
5,068
|
4,258
|
4,316
|
5,033
|
4,920
|
4,270
|
4,190
|
5,172
|
5,184
|
4,547
|
4,621
|
5,624
|
6,926
|
5,339
|
5,905
|
5,996
|
7,493
|
4,873
|
6,003
|
5,980
|
7,437
|
6,542
|
5,679
|
5,825
|
6,541
|
5,589
|
5,816
|
5,690
|
7,080
|
5,846
|
6,183
|
5,768
|
7,209
|
6,540
|
6,592
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6,571
|
8,188
|
7,608
|
7,637
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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
|
-
|
4,073
|
4,024
|
3,881
|
4,021
|
3,903
|
3,992
|
3,790
|
3,767
|
3,853
|
3,960
|
3,873
|
4,233
|
4,680
|
5,185
|
4,714
|
4,981
|
4,910
|
4,722
|
4,223
|
4,922
|
5,430
|
5,063
|
5,416
|
5,133
|
5,194
|
4,916
|
4,928
|
5,111
|
5,146
|
5,238
|
5,233
|
5,498
|
5,376
|
5,367
|
5,671
|
5,713
|
5,896
|
5,733
|
6,301
|
6,899
|
|
営業利益
|
-
|
921
|
1,043
|
377
|
295
|
1,130
|
928
|
480
|
423
|
1,319
|
1,224
|
673
|
387
|
943
|
1,740
|
624
|
924
|
1,086
|
2,771
|
650
|
1,081
|
549
|
2,375
|
1,125
|
546
|
631
|
1,625
|
661
|
704
|
544
|
1,841
|
613
|
685
|
391
|
1,841
|
869
|
878
|
675
|
2,455
|
1,307
|
738
|
|
経常（税引前）利益
|
-
|
924
|
1,064
|
413
|
302
|
1,147
|
936
|
479
|
437
|
1,331
|
1,237
|
674
|
395
|
948
|
1,755
|
625
|
936
|
1,061
|
2,780
|
650
|
1,100
|
816
|
2,401
|
1,050
|
566
|
628
|
1,645
|
655
|
740
|
547
|
1,836
|
646
|
692
|
397
|
1,866
|
897
|
908
|
681
|
2,523
|
1,267
|
816
|
|
法人税等合計
|
-
|
293
|
426
|
185
|
121
|
425
|
363
|
198
|
158
|
318
|
395
|
232
|
151
|
60
|
577
|
218
|
313
|
190
|
896
|
224
|
367
|
91
|
759
|
341
|
188
|
106
|
529
|
329
|
239
|
165
|
612
|
221
|
226
|
-21
|
661
|
88
|
299
|
133
|
792
|
417
|
280
|
|
純利益
|
-
|
486
|
613
|
222
|
185
|
623
|
562
|
280
|
276
|
1,062
|
834
|
425
|
244
|
610
|
1,199
|
401
|
622
|
816
|
1,937
|
430
|
737
|
514
|
1,647
|
700
|
351
|
577
|
1,126
|
652
|
461
|
281
|
1,305
|
404
|
423
|
248
|
1,405
|
594
|
577
|
600
|
1,720
|
841
|
533
|
|
一株あたり利益
|
52.06
|
75.92
|
95.62
|
34.68
|
28.9
|
97.26
|
87.71
|
43.67
|
43.18
|
-61.13
|
130.15
|
66.34
|
40.17
|
95.23
|
186.99
|
62.68
|
97.05
|
-188.69
|
302.12
|
67.18
|
114.94
|
-296.08
|
256.91
|
109.24
|
54.79
|
-250.6
|
58.53
|
33.9
|
23.99
|
14.65
|
67.84
|
21.04
|
21.99
|
12.9
|
73.05
|
30.88
|
29.99
|
31.22
|
89.42
|
44.02
|
50.23
|
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希薄化後一株あたり利益
|
-
|
74.91
|
94.52
|
34.16
|
28.41
|
95.76
|
86.44
|
42.92
|
42.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
81
|
-
|
61
|
-
|
109
|
-
|
68
|
-
|
86
|
-
|
20.5
|
-
|
20.5
|
-
|
21.5
|
-
|
21.5
|
-
|
22
|
-
|
28
|
-
|
37
|
-
|