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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
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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
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4Q25
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売上高
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-
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34,336
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35,079
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33,563
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34,780
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41,448
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38,937
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40,273
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37,693
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41,525
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42,264
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43,085
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39,726
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43,113
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44,126
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47,730
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41,967
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46,871
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45,431
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45,983
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41,547
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46,092
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47,660
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47,565
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46,230
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47,961
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46,730
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46,985
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45,113
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49,200
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49,508
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47,760
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47,887
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52,326
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50,118
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50,563
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51,180
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55,357
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53,673
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51,490
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53,629
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54,474
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売上成長率(%)
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-
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-
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-
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-
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-
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売上原価
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-
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23,770
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24,782
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22,606
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25,318
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28,607
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26,806
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26,912
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27,529
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28,616
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28,803
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29,249
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28,848
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30,320
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31,607
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31,743
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31,202
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33,214
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32,166
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31,909
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30,988
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32,862
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33,661
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33,149
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33,008
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33,737
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33,006
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32,691
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32,307
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34,192
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35,414
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34,380
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34,184
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36,652
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35,899
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36,058
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36,756
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38,276
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37,132
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36,162
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38,182
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36,723
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売上総利益
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-
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10,565
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10,297
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10,957
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9,462
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12,840
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12,130
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13,362
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10,163
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12,910
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13,461
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13,836
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10,878
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12,793
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12,519
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15,986
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10,766
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13,657
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13,264
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14,074
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10,560
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13,230
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13,998
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14,417
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13,221
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14,224
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13,724
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14,293
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12,806
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15,008
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14,094
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13,379
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13,704
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15,673
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14,219
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14,505
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14,424
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17,080
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16,540
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15,329
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15,447
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17,751
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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
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-
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6,793
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6,228
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6,421
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7,490
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8,283
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7,640
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7,859
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8,059
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8,341
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8,091
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8,212
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8,456
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8,609
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8,605
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8,634
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8,802
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9,044
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8,998
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9,100
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9,141
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9,638
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10,016
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10,281
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10,444
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10,410
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10,412
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10,507
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10,742
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10,941
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10,997
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11,148
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11,276
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11,471
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11,233
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11,302
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11,584
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11,540
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11,547
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11,780
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12,254
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12,117
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営業利益
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-
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3,772
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4,069
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4,536
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1,971
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4,558
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4,490
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5,503
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2,104
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4,568
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5,370
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5,624
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2,421
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4,184
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3,913
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7,353
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1,963
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4,613
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4,266
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4,973
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1,419
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3,592
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3,981
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4,165
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2,777
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3,729
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3,311
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3,787
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2,064
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4,067
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3,096
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2,231
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2,428
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4,203
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2,985
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3,203
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2,841
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5,540
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4,993
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3,548
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3,193
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5,635
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営業利益率 (%)
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-
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経常(税引前)利益
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-
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3,618
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4,063
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4,183
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1,803
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4,356
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4,848
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5,394
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2,207
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4,744
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5,543
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5,612
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2,504
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4,266
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4,010
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7,501
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2,069
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4,697
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4,367
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4,679
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1,413
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3,809
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4,206
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4,477
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2,865
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3,843
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3,509
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3,948
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2,222
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4,101
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3,267
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2,221
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2,664
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4,336
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3,200
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3,256
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2,973
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5,789
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5,212
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3,309
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3,518
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5,912
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経常(税引前)利益率(%)
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-
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10.54
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11.58
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12.46
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5.18
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10.51
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12.45
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13.39
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5.86
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11.42
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13.12
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13.03
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6.3
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9.89
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9.09
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15.72
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4.93
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10.02
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9.61
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10.18
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3.4
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8.26
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8.83
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9.41
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6.2
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8.01
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7.51
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8.4
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4.93
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8.34
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6.6
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4.65
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5.56
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8.29
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6.38
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6.44
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5.81
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10.46
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9.71
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6.43
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6.56
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10.85
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法人税等合計
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-
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1,637
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1,397
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1,559
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813
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1,483
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1,425
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1,924
|
735
|
1,305
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1,807
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1,830
|
859
|
29
|
1,289
|
2,368
|
695
|
-730
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1,406
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1,429
|
510
|
1,058
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1,431
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1,494
|
998
|
1,061
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1,230
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1,247
|
332
|
-371
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1,247
|
767
|
1,054
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-224
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1,209
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1,141
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1,020
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1,892
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1,693
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1,122
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1,191
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1,516
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実効税率(%)
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-
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純利益
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-
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2,058
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2,655
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2,584
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965
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2,387
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3,412
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3,589
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1,444
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3,106
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3,718
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3,578
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1,596
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3,799
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2,746
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5,098
|
1,328
|
3,035
|
2,848
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3,070
|
861
|
2,323
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2,558
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2,943
|
1,982
|
2,309
|
2,284
|
2,689
|
1,440
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2,643
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1,946
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1,420
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1,353
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2,501
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1,947
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2,097
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1,891
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3,803
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3,464
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2,126
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2,162
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3,988
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純利益率(%)
|
-
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一株あたり利益
|
26.94
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58.19
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71.7
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68.87
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26.09
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62.51
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88.52
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94.51
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39.12
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81.9
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96.84
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93.75
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43.02
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101.94
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64.3
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123.22
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33.42
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74.33
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65.48
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72.9
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21.11
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61.36
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59.92
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70.83
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49.78
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55.02
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55.04
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66.5
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37.73
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65.37
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47.31
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32.92
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35.98
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69.19
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49.47
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52.03
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51.2
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101.02
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91.77
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55.72
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59.36
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107.3
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希薄化後一株あたり利益
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26.94
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58.19
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71.7
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68.87
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26.09
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62.51
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88.52
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94.51
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39.12
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81.9
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96.84
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93.75
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43.02
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101.94
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64.3
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123.22
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33.42
|
74.33
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65.48
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72.9
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21.11
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61.36
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59.92
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70.83
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49.78
|
55.02
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55.04
|
66.5
|
37.73
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65.37
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47.31
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32.92
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35.98
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69.19
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49.47
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52.03
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51.2
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101.02
|
91.77
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55.72
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59.36
|
107.3
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配当性向(%)
|
-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
|
-
|
|
-
|
-
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-
|
|
-
|
-
|
-
|
|
-
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-
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-
|
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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一株あたり配当金
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
50
|