|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
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
|
244,292
|
322,721
|
242,078
|
200,473
|
198,136
|
191,521
|
233,832
|
250,934
|
217,874
|
230,048
|
255,745
|
230,034
|
202,351
|
235,854
|
262,339
|
-
|
287,401
|
287,868
|
299,461
|
249,669
|
142,014
|
201,115
|
178,248
|
243,697
|
254,700
|
350,817
|
395,155
|
485,391
|
613,085
|
600,267
|
625,917
|
578,476
|
500,313
|
523,046
|
563,867
|
596,800
|
594,061
|
556,696
|
518,280
|
536,899
|
511,968
|
471,780
|
490,704
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.1
|
-10.0
|
-13.8
|
-15.3
|
-5.3
|
|
売上原価
|
126,289
|
147,260
|
128,713
|
124,495
|
106,500
|
103,627
|
114,865
|
128,854
|
110,958
|
111,218
|
132,479
|
143,384
|
80,107
|
-
|
45,334
|
122,255
|
121,345
|
124,366
|
-
|
129,294
|
96,712
|
113,431
|
100,415
|
116,320
|
117,454
|
151,788
|
183,359
|
225,554
|
221,982
|
233,848
|
262,030
|
235,598
|
203,497
|
215,459
|
239,380
|
238,518
|
234,660
|
228,565
|
213,567
|
217,196
|
214,347
|
203,533
|
229,439
|
|
売上総利益
|
118,003
|
175,460
|
113,365
|
75,978
|
91,635
|
87,895
|
118,967
|
122,079
|
106,916
|
118,829
|
123,267
|
86,650
|
122,244
|
139,924
|
147,330
|
-
|
166,056
|
-
|
165,805
|
120,374
|
45,303
|
87,683
|
77,834
|
127,377
|
137,245
|
199,030
|
211,796
|
259,836
|
391,103
|
366,419
|
363,887
|
342,877
|
296,817
|
307,587
|
324,487
|
358,282
|
359,400
|
328,132
|
304,713
|
319,702
|
297,621
|
268,247
|
261,266
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.8
|
59.5
|
58.1
|
56.9
|
53.2
|
|
営業費用
|
21,500
|
21,082
|
21,892
|
22,026
|
19,520
|
19,474
|
18,246
|
20,149
|
19,224
|
19,749
|
20,393
|
17,605
|
18,111
|
16,615
|
18,628
|
18,773
|
17,727
|
-
|
-
|
18,591
|
18,594
|
18,932
|
17,531
|
20,038
|
18,629
|
18,570
|
21,109
|
25,041
|
28,019
|
25,252
|
27,322
|
30,584
|
27,240
|
26,123
|
24,509
|
32,337
|
27,469
|
39,862
|
34,844
|
30,761
|
26,932
|
23,298
|
37,041
|
|
営業利益
|
95,460
|
151,327
|
91,567
|
51,785
|
70,773
|
67,299
|
97,736
|
100,644
|
87,235
|
98,592
|
102,072
|
69,464
|
103,956
|
80,157
|
126,219
|
121,628
|
146,277
|
-
|
-
|
100,878
|
22,921
|
67,499
|
57,173
|
106,054
|
117,619
|
178,703
|
188,281
|
228,315
|
356,178
|
331,399
|
330,516
|
306,300
|
264,234
|
268,838
|
282,472
|
380,102
|
319,969
|
318,008
|
253,710
|
323,873
|
293,009
|
256,061
|
262,497
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.0
|
60.3
|
57.2
|
54.3
|
53.5
|
|
経常（税引前）利益
|
100,973
|
157,874
|
95,492
|
20,432
|
60,761
|
71,419
|
124,389
|
77,322
|
95,507
|
99,908
|
112,884
|
78,970
|
116,222
|
130,755
|
131,076
|
-
|
130,968
|
-
|
133,035
|
107,728
|
41,548
|
49,724
|
58,335
|
106,043
|
113,802
|
207,424
|
230,358
|
277,865
|
348,329
|
401,467
|
410,581
|
367,995
|
328,490
|
299,167
|
354,796
|
372,923
|
340,293
|
335,196
|
250,399
|
335,359
|
309,625
|
266,859
|
261,630
|
|
経常（税引前）利益率（％）
|
41.3
|
48.9
|
39.4
|
10.2
|
30.7
|
37.3
|
53.2
|
30.8
|
43.8
|
43.4
|
44.1
|
34.3
|
57.4
|
55.4
|
50.0
|
-
|
45.6
|
-
|
44.4
|
43.1
|
29.3
|
24.7
|
32.7
|
43.5
|
44.7
|
59.1
|
58.3
|
57.2
|
56.8
|
66.9
|
65.6
|
63.6
|
65.7
|
57.2
|
62.9
|
62.5
|
57.3
|
60.2
|
48.3
|
62.5
|
60.5
|
56.6
|
53.3
|
|
法人税等合計
|
81,480
|
138,047
|
83,782
|
-11,715
|
44,801
|
62,666
|
90,858
|
73,068
|
72,674
|
88,924
|
87,180
|
-652
|
95,241
|
110,691
|
100,455
|
90,871
|
99,879
|
-6,153
|
-
|
75,301
|
2,980
|
50,432
|
42,487
|
80,425
|
95,620
|
123,383
|
130,104
|
184,227
|
261,133
|
305,455
|
219,731
|
216,857
|
229,868
|
198,658
|
234,681
|
249,340
|
252,923
|
242,553
|
119,757
|
200,557
|
202,118
|
194,650
|
146,510
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.8
|
59.8
|
65.3
|
72.9
|
56.0
|
|
純利益
|
23,966
|
21,519
|
21,968
|
-50,676
|
15,959
|
8,754
|
33,531
|
-1,761
|
22,832
|
10,984
|
25,704
|
-13,047
|
20,981
|
20,063
|
30,621
|
-
|
31,088
|
-
|
60,950
|
33,572
|
-153,881
|
445
|
13,728
|
38,183
|
18,183
|
85,740
|
86,083
|
94,087
|
90,375
|
82,967
|
183,325
|
151,475
|
102,780
|
26,137
|
106,757
|
121,829
|
90,757
|
76,836
|
137,922
|
126,293
|
97,234
|
69,883
|
100,426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.6
|
23.5
|
19.0
|
14.8
|
20.5
|
|
一株あたり利益
|
16.41
|
14.74
|
15.04
|
-34.7
|
5.39
|
5.38
|
22.05
|
-1.21
|
13.71
|
6.93
|
15.93
|
-8.93
|
11.51
|
11.79
|
19.56
|
22.94
|
20.34
|
27.25
|
-
|
22.99
|
-105.72
|
-3.17
|
9.4
|
26.15
|
9.45
|
58.72
|
59.55
|
67.86
|
65.2
|
60.44
|
143.71
|
115.98
|
78.7
|
20.12
|
71.9
|
96.82
|
72.44
|
62.65
|
113.4
|
105.46
|
81.19
|
58.72
|
85.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112.33
|
77.81
|
13.99
|
44.25
|
96.76
|
72.38
|
62.61
|
113.32
|
105.38
|
81.14
|
58.66
|
85.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
37.9
|
-
|
-
|
-
|
58.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
18
|
-
|
12
|
-
|
12
|
-
|
20
|
-
|
28
|
-
|
30
|
-
|
32
|
-
|
37
|
-
|
37
|
-
|
43
|
-
|
43
|
-
|
50
|
-
|
50
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|