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(単位:百万円)
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2Q15
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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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|
売上高
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-
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250,750
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267,797
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257,953
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262,715
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252,012
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269,263
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256,366
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266,613
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255,803
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274,382
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262,542
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266,834
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255,832
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274,234
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259,210
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264,831
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256,563
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280,548
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258,768
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249,058
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241,698
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265,217
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252,786
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259,424
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249,845
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290,917
|
259,727
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268,525
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263,876
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284,881
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276,839
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287,105
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282,281
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329,337
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306,658
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311,089
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301,846
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324,895
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318,735
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331,898
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317,467
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|
売上原価
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-
|
162,230
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170,558
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162,410
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166,226
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161,719
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171,413
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161,834
|
170,136
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165,733
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174,954
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166,889
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170,877
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167,097
|
177,014
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166,635
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170,385
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167,894
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181,442
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166,561
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163,046
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159,555
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171,961
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162,416
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168,662
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165,583
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188,455
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173,266
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181,150
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183,212
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195,773
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186,137
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194,312
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192,816
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223,251
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202,847
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207,890
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206,362
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222,134
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211,833
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222,585
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216,678
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|
売上総利益
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-
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88,521
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97,239
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95,543
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96,488
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90,294
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97,849
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94,531
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96,478
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90,069
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99,429
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95,652
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95,958
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88,734
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97,220
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92,574
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94,447
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88,668
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99,106
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92,206
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86,012
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82,143
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93,257
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90,370
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90,761
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84,263
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102,461
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86,461
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87,374
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80,664
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89,108
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90,701
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92,793
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89,465
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106,087
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103,811
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103,198
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95,484
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102,762
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106,902
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109,312
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100,789
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売上総利益率(%)
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-
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|
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|
|
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|
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営業費用
|
-
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83,364
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88,294
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86,365
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86,207
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83,868
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88,564
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86,580
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87,612
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84,904
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91,323
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88,212
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88,420
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85,515
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91,074
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86,858
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86,700
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84,767
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91,645
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86,728
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81,621
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81,078
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86,753
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84,494
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84,413
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82,790
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97,799
|
79,515
|
79,939
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79,019
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83,101
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81,365
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81,519
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82,206
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91,994
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87,298
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88,681
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87,729
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89,673
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90,084
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91,439
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90,762
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営業利益
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-
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5,156
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8,945
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9,178
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10,280
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6,426
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9,285
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7,951
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8,865
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5,166
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8,105
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7,439
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7,538
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3,219
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6,147
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5,716
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7,746
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3,902
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7,460
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5,478
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4,390
|
1,065
|
6,505
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5,875
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6,348
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1,474
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4,662
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6,945
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7,436
|
1,644
|
6,007
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9,335
|
11,275
|
7,258
|
14,094
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16,512
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14,517
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7,756
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13,088
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16,817
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17,873
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10,028
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経常(税引前)利益
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-
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5,101
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9,629
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9,150
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10,617
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6,574
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10,564
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8,191
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9,632
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5,372
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8,948
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7,457
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8,320
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3,690
|
7,162
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6,237
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8,546
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4,145
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8,693
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5,750
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5,152
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1,351
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7,481
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6,423
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7,330
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1,991
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5,638
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7,653
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9,458
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2,743
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6,273
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9,669
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13,087
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8,070
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14,700
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17,382
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16,646
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7,268
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15,009
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16,550
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18,898
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10,869
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法人税等合計
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-
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2,528
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2,731
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4,862
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3,725
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2,442
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2,037
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2,871
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3,313
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1,654
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2,872
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2,726
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2,771
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1,421
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2,193
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2,242
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2,838
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1,747
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1,704
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2,493
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2,358
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1,240
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2,332
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2,774
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2,780
|
627
|
1,294
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2,881
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2,792
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1,166
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1,889
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3,428
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4,013
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2,636
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4,113
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5,874
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5,199
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2,569
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3,860
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4,831
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5,579
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3,251
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純利益
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-
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2,522
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4,582
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4,268
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5,675
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3,136
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6,548
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4,958
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5,841
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2,952
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17,095
|
4,112
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4,962
|
1,677
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3,786
|
3,142
|
4,969
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1,816
|
5,050
|
3,025
|
1,961
|
-419
|
3,416
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3,521
|
4,428
|
1,023
|
2,568
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4,528
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5,594
|
1,243
|
3,125
|
6,001
|
8,586
|
4,982
|
11,300
|
11,740
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10,947
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5,483
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9,963
|
11,751
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12,462
|
7,111
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一株あたり利益
|
16.81
|
11.49
|
20.88
|
17.04
|
25.79
|
14.29
|
25.7
|
21.25
|
26.62
|
13.45
|
53.09
|
17.17
|
22.82
|
7.58
|
14.61
|
13.25
|
22.85
|
8.36
|
19.29
|
13.61
|
8.93
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-2.76
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12.22
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14.21
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19.64
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2.69
|
12.06
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18.6
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24.46
|
4.42
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11.62
|
26.45
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41.62
|
23.37
|
54.81
|
53.58
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52.39
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26.4
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46.21
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55.39
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60.72
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34.15
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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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-
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-
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-
|
-
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-
|
-
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-
|
-
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-
|
20
|
-
|
-
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-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
45
|
-
|
-
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-
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