|
（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
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
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
|
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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2Q25
|
|
売上高
|
-
|
501,685
|
498,909
|
380,241
|
483,460
|
501,860
|
524,749
|
379,176
|
558,198
|
584,553
|
562,949
|
442,092
|
562,971
|
573,577
|
541,650
|
429,376
|
554,456
|
566,701
|
538,514
|
409,133
|
465,156
|
597,103
|
556,369
|
456,668
|
576,926
|
586,708
|
615,773
|
496,863
|
654,476
|
698,604
|
661,164
|
556,335
|
696,664
|
770,004
|
746,087
|
616,614
|
762,352
|
788,986
|
771,470
|
-
|
|
売上原価
|
-
|
291,679
|
299,025
|
226,260
|
274,668
|
286,110
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
345,700
|
264,311
|
293,440
|
366,834
|
358,564
|
283,945
|
347,492
|
363,979
|
387,777
|
319,066
|
410,603
|
439,888
|
419,714
|
363,997
|
441,144
|
480,183
|
484,832
|
399,669
|
468,825
|
484,114
|
489,133
|
-
|
|
売上総利益
|
-
|
210,006
|
199,884
|
153,980
|
208,793
|
215,750
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
192,814
|
144,821
|
171,715
|
230,269
|
197,805
|
172,723
|
229,433
|
222,728
|
227,996
|
177,797
|
243,872
|
258,715
|
241,449
|
192,338
|
255,520
|
289,820
|
261,254
|
216,944
|
293,528
|
304,871
|
282,338
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
163,708
|
158,345
|
142,496
|
167,820
|
165,565
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
142,644
|
128,947
|
134,978
|
151,978
|
160,884
|
144,420
|
168,431
|
157,731
|
164,356
|
153,109
|
177,597
|
172,811
|
174,499
|
159,999
|
184,926
|
193,108
|
197,219
|
180,651
|
213,945
|
206,514
|
211,449
|
-
|
|
営業利益
|
-
|
46,297
|
41,539
|
11,483
|
40,973
|
50,186
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,592
|
12,923
|
32,394
|
72,708
|
17,141
|
52,230
|
57,183
|
62,854
|
39,632
|
9,044
|
72,362
|
82,145
|
53,496
|
32,013
|
64,058
|
93,321
|
55,606
|
32,558
|
71,542
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89,380
|
75,572
|
-
|
|
経常（税引前）利益
|
-
|
49,841
|
44,398
|
2,390
|
42,682
|
49,772
|
42,586
|
5,898
|
57,800
|
76,831
|
56,455
|
22,102
|
63,173
|
76,772
|
45,261
|
22,068
|
65,319
|
70,228
|
39,776
|
9,473
|
31,662
|
69,504
|
14,760
|
48,892
|
55,066
|
60,805
|
35,063
|
7,530
|
71,151
|
77,271
|
50,040
|
28,601
|
63,902
|
92,852
|
56,516
|
31,480
|
71,468
|
87,902
|
76,140
|
-
|
|
法人税等合計
|
-
|
18,363
|
6,256
|
2,721
|
14,602
|
6,282
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,366
|
1,187
|
9,857
|
20,088
|
1,682
|
15,855
|
8,681
|
15,327
|
6,139
|
3,171
|
18,417
|
19,747
|
12,939
|
8,620
|
17,914
|
24,454
|
24,851
|
6,970
|
18,717
|
24,740
|
23,381
|
-
|
|
純利益
|
-
|
29,491
|
7,452
|
614
|
27,934
|
7,455
|
-
|
2,790
|
40,512
|
55,509
|
42,191
|
14,799
|
45,578
|
56,124
|
34,575
|
15,234
|
46,303
|
51,323
|
29,346
|
8,334
|
21,857
|
49,380
|
13,253
|
33,191
|
46,123
|
45,260
|
28,924
|
4,346
|
52,660
|
57,461
|
37,087
|
19,969
|
45,828
|
67,235
|
31,039
|
23,830
|
52,536
|
62,952
|
52,762
|
-
|
|
一株あたり利益
|
56.82
|
64.4
|
16.41
|
1.34
|
60.97
|
16.27
|
99.93
|
6.09
|
88.43
|
121.17
|
92.09
|
32.31
|
99.5
|
122.52
|
75.48
|
33.26
|
101.08
|
112.04
|
64.06
|
18.2
|
47.72
|
105.83
|
23.88
|
65.5
|
91.02
|
89.32
|
57.08
|
8.58
|
103.93
|
113.41
|
73.19
|
39.41
|
90.45
|
132.7
|
61.26
|
47.03
|
3.21
|
41.42
|
35
|
-
|
|
希薄化後一株あたり利益
|
-
|
64.27
|
16.41
|
1.34
|
60.97
|
16.28
|
99.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.06
|
18.19
|
47.71
|
105.82
|
23.88
|
65.49
|
91.01
|
89.31
|
57.07
|
8.58
|
103.91
|
113.39
|
73.18
|
39.41
|
90.43
|
132.68
|
61.25
|
47.02
|
103.67
|
-59.05
|
34.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
-
|
48
|
-
|
53
|
-
|
53
|
-
|
54
|
-
|
55
|
-
|
55
|
-
|
58
|
-
|
56
|
-
|
65
|
-
|
66
|
-
|
27
|
26
|