|
(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
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4Q17
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1Q18
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2Q18
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3Q18
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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
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4Q20
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1Q21
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2Q21
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3Q21
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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
|
-
|
31,502
|
33,173
|
33,534
|
33,177
|
35,142
|
36,040
|
38,300
|
38,069
|
41,847
|
43,705
|
47,565
|
45,894
|
48,013
|
46,863
|
49,175
|
50,975
|
49,158
|
53,699
|
52,801
|
50,811
|
53,248
|
61,246
|
59,234
|
56,471
|
64,495
|
56,065
|
69,491
|
57,578
|
62,562
|
65,593
|
64,450
|
62,502
|
66,098
|
68,861
|
67,619
|
69,624
|
71,303
|
71,547
|
71,004
|
71,264
|
|
売上原価
|
-
|
15,568
|
16,720
|
15,795
|
16,717
|
17,546
|
18,762
|
19,930
|
19,118
|
20,526
|
21,698
|
23,908
|
23,595
|
25,695
|
24,381
|
25,707
|
24,770
|
25,520
|
26,321
|
25,650
|
25,694
|
27,218
|
28,309
|
28,112
|
27,526
|
28,683
|
21,788
|
23,680
|
24,405
|
25,936
|
27,180
|
27,120
|
26,403
|
24,809
|
28,404
|
26,595
|
27,611
|
28,654
|
28,364
|
28,459
|
28,950
|
|
売上総利益
|
-
|
15,935
|
16,453
|
17,739
|
16,459
|
17,597
|
17,278
|
18,369
|
18,952
|
21,321
|
22,007
|
23,657
|
22,299
|
22,318
|
22,482
|
23,468
|
26,205
|
23,638
|
27,377
|
27,151
|
25,117
|
26,030
|
32,937
|
31,122
|
28,945
|
35,879
|
34,276
|
45,811
|
33,174
|
36,625
|
38,412
|
37,331
|
36,099
|
41,288
|
40,456
|
41,025
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42,013
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42,648
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43,183
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42,545
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42,314
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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
|
-
|
13,207
|
12,795
|
12,707
|
12,168
|
13,561
|
13,741
|
14,409
|
14,459
|
15,668
|
16,738
|
17,143
|
16,764
|
17,849
|
17,481
|
17,511
|
17,233
|
18,289
|
19,094
|
19,014
|
19,019
|
20,655
|
20,458
|
20,980
|
20,933
|
25,347
|
23,148
|
25,998
|
26,104
|
30,889
|
27,421
|
27,703
|
26,632
|
28,902
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26,020
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31,450
|
30,199
|
31,820
|
28,621
|
27,338
|
27,596
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|
営業利益
|
-
|
2,728
|
3,657
|
5,033
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4,291
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4,036
|
3,537
|
3,960
|
4,492
|
5,653
|
5,269
|
6,514
|
5,535
|
4,469
|
5,000
|
5,957
|
8,973
|
5,349
|
8,283
|
8,137
|
6,098
|
5,375
|
12,479
|
10,141
|
8,013
|
10,464
|
11,128
|
19,813
|
7,069
|
5,736
|
10,990
|
9,628
|
9,467
|
12,386
|
14,436
|
9,574
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11,815
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10,828
|
14,561
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15,207
|
14,718
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|
経常(税引前)利益
|
-
|
2,902
|
3,552
|
4,797
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4,232
|
4,105
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3,372
|
4,007
|
4,389
|
5,547
|
4,931
|
6,406
|
5,172
|
2,626
|
4,886
|
5,767
|
8,638
|
5,215
|
8,056
|
7,963
|
5,884
|
5,233
|
13,543
|
10,077
|
8,602
|
11,171
|
12,099
|
21,383
|
8,956
|
3,587
|
11,933
|
10,603
|
9,708
|
13,703
|
15,503
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9,735
|
9,460
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11,867
|
13,504
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14,818
|
13,177
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|
法人税等合計
|
-
|
-148
|
1,413
|
1,902
|
1,457
|
325
|
1,474
|
2,110
|
1,054
|
-1,908
|
1,932
|
2,411
|
2,177
|
314
|
1,724
|
2,014
|
2,284
|
231
|
2,984
|
2,837
|
1,772
|
3,665
|
4,889
|
3,371
|
3,243
|
3,756
|
3,991
|
9,424
|
3,031
|
1,521
|
4,458
|
4,156
|
3,684
|
4,431
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4,794
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5,717
|
-880
|
1,120
|
4,742
|
5,275
|
4,125
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|
純利益
|
-
|
4,866
|
1,903
|
2,979
|
3,452
|
2,040
|
1,838
|
1,419
|
3,201
|
5,618
|
2,986
|
4,684
|
2,898
|
-25,870
|
3,439
|
3,941
|
5,350
|
1,722
|
4,699
|
4,685
|
4,267
|
5,016
|
8,731
|
6,860
|
5,849
|
7,016
|
10,604
|
28,689
|
-296
|
695
|
7,507
|
5,242
|
6,136
|
7,369
|
10,447
|
5,380
|
5,756
|
7,805
|
9,923
|
9,591
|
7,947
|
|
一株あたり利益
|
12.37
|
41.3
|
11.63
|
19.37
|
20.2
|
11.09
|
9.93
|
6.9
|
15.85
|
36.77
|
18.14
|
18.62
|
16.65
|
-233.34
|
17.59
|
17.58
|
22.78
|
15.24
|
19.92
|
17.4
|
23.43
|
32.29
|
51.77
|
37
|
32.62
|
38.38
|
59.32
|
84.81
|
-15.47
|
-5.82
|
36.83
|
22.62
|
30.95
|
42.91
|
51.99
|
20.75
|
23.54
|
30.26
|
53.08
|
50.91
|
28.76
|
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希薄化後一株あたり利益
|
-
|
41.15
|
11.22
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18.83
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19.85
|
10.99
|
9.69
|
6.62
|
15.52
|
36.93
|
17.96
|
18.43
|
16.28
|
-
|
17.36
|
17.31
|
22.49
|
14.92
|
19.63
|
17.14
|
23
|
31.98
|
51.44
|
36.83
|
32.22
|
37.99
|
58.9
|
84.18
|
-15.19
|
-6.31
|
36.52
|
22.28
|
30.92
|
42.48
|
51.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
5
|
-
|
6.2
|
-
|
10.6
|
-
|
12.2
|
-
|
12.6
|
-
|
28
|
-
|
0
|
-
|
7.5
|
-
|
14.2
|
-
|
6.9
|
-
|
10
|
-
|
16.8
|
-
|