|
（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
|
4Q25
|
|
売上高
|
-
|
16,332
|
11,057
|
13,439
|
10,547
|
14,201
|
10,954
|
14,865
|
10,748
|
14,180
|
10,858
|
11,690
|
9,722
|
14,189
|
8,935
|
14,246
|
13,709
|
13,261
|
9,094
|
12,834
|
8,315
|
9,785
|
7,413
|
12,115
|
7,362
|
15,518
|
10,217
|
11,656
|
12,304
|
12,530
|
13,432
|
12,536
|
10,875
|
15,950
|
15,835
|
15,286
|
14,623
|
18,438
|
17,860
|
16,010
|
17,192
|
20,449
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
12.8
|
4.7
|
17.6
|
10.9
|
|
売上総利益
|
-
|
1,697
|
1,180
|
1,547
|
1,338
|
1,445
|
1,480
|
1,824
|
1,332
|
1,359
|
1,395
|
1,561
|
1,140
|
1,601
|
1,186
|
2,150
|
1,509
|
1,168
|
1,029
|
1,388
|
663
|
842
|
759
|
1,466
|
734
|
1,822
|
898
|
1,341
|
1,255
|
1,321
|
1,590
|
1,377
|
1,178
|
1,959
|
2,204
|
1,703
|
1,336
|
1,745
|
2,508
|
1,795
|
1,648
|
2,317
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
14.0
|
11.2
|
9.6
|
11.3
|
|
営業費用
|
-
|
598
|
492
|
653
|
471
|
527
|
556
|
726
|
479
|
563
|
541
|
668
|
509
|
650
|
693
|
878
|
756
|
540
|
653
|
702
|
632
|
593
|
614
|
613
|
639
|
687
|
627
|
668
|
694
|
728
|
671
|
1,270
|
767
|
822
|
778
|
960
|
929
|
931
|
801
|
829
|
809
|
997
|
|
営業利益
|
-
|
1,099
|
688
|
894
|
866
|
917
|
924
|
1,098
|
852
|
796
|
854
|
893
|
630
|
951
|
492
|
1,271
|
753
|
628
|
376
|
686
|
31
|
249
|
144
|
852
|
96
|
1,133
|
271
|
672
|
560
|
592
|
918
|
106
|
411
|
1,137
|
1,425
|
747
|
424
|
880
|
1,706
|
966
|
839
|
1,319
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
9.6
|
6.0
|
4.9
|
6.5
|
|
経常（税引前）利益
|
-
|
1,102
|
686
|
895
|
863
|
915
|
918
|
1,099
|
853
|
806
|
851
|
897
|
628
|
888
|
493
|
1,287
|
742
|
632
|
378
|
702
|
47
|
258
|
151
|
860
|
103
|
1,151
|
273
|
686
|
564
|
603
|
924
|
121
|
418
|
1,153
|
1,437
|
760
|
427
|
921
|
1,710
|
976
|
851
|
1,342
|
|
経常（税引前）利益率（％）
|
-
|
6.7
|
6.2
|
6.7
|
8.2
|
6.4
|
8.4
|
7.4
|
7.9
|
5.7
|
7.8
|
7.7
|
6.5
|
6.3
|
5.5
|
9.0
|
5.4
|
4.8
|
4.2
|
5.5
|
0.6
|
2.6
|
2.0
|
7.1
|
1.4
|
7.4
|
2.7
|
5.9
|
4.6
|
4.8
|
6.9
|
1.0
|
3.8
|
7.2
|
9.1
|
5.0
|
2.9
|
5.0
|
9.6
|
6.1
|
4.9
|
6.6
|
|
法人税等合計
|
-
|
417
|
256
|
310
|
290
|
332
|
290
|
352
|
274
|
153
|
276
|
289
|
196
|
310
|
156
|
412
|
228
|
384
|
128
|
194
|
100
|
87
|
77
|
290
|
47
|
339
|
108
|
233
|
204
|
170
|
317
|
187
|
104
|
97
|
465
|
232
|
101
|
251
|
580
|
308
|
241
|
305
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
34.0
|
31.6
|
28.4
|
22.8
|
|
純利益
|
-
|
677
|
429
|
465
|
574
|
701
|
627
|
747
|
578
|
538
|
574
|
608
|
432
|
493
|
336
|
875
|
513
|
221
|
251
|
488
|
196
|
171
|
80
|
569
|
56
|
810
|
165
|
452
|
359
|
432
|
607
|
-67
|
314
|
847
|
972
|
497
|
371
|
722
|
1,125
|
672
|
680
|
1,304
|
|
一株あたり利益
|
22.59
|
21.61
|
19.55
|
21.14
|
26.12
|
31.92
|
28.57
|
33.97
|
26.32
|
14.22
|
23.79
|
25.12
|
17.89
|
20.39
|
13.86
|
36.06
|
21.21
|
8.68
|
10.41
|
20.23
|
8
|
6.97
|
3.24
|
23.03
|
2.28
|
32.76
|
6.6
|
18.19
|
14.5
|
17.44
|
24.54
|
-3.08
|
12.85
|
34.45
|
39.66
|
20.01
|
13.24
|
31.35
|
45.93
|
26.97
|
27.73
|
53.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
27
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
34
|
-
|
27
|
-
|
51
|