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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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|
売上高
|
-
|
565,985
|
483,880
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524,269
|
534,785
|
532,136
|
472,137
|
489,608
|
495,249
|
513,836
|
431,201
|
487,043
|
502,480
|
509,798
|
434,331
|
495,480
|
508,025
|
503,470
|
424,549
|
447,921
|
487,213
|
489,863
|
409,302
|
454,722
|
462,522
|
495,023
|
416,745
|
500,304
|
540,106
|
532,314
|
450,329
|
519,902
|
577,640
|
586,522
|
501,762
|
594,061
|
603,897
|
638,665
|
545,852
|
590,457
|
619,808
|
|
売上原価
|
-
|
318,453
|
266,853
|
296,109
|
298,251
|
296,479
|
256,910
|
265,942
|
267,168
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
286,408
|
238,930
|
259,798
|
270,107
|
276,826
|
227,490
|
247,490
|
253,259
|
270,489
|
230,377
|
271,224
|
298,894
|
283,260
|
245,883
|
289,510
|
319,664
|
315,869
|
273,013
|
321,128
|
326,921
|
351,368
|
292,274
|
311,660
|
320,293
|
|
売上総利益
|
-
|
247,531
|
217,026
|
228,160
|
236,534
|
235,657
|
215,226
|
223,666
|
228,081
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
217,060
|
185,619
|
188,122
|
217,106
|
213,036
|
181,812
|
207,232
|
209,263
|
224,534
|
186,367
|
229,080
|
241,212
|
249,054
|
204,446
|
230,392
|
257,975
|
270,653
|
228,749
|
272,933
|
276,976
|
287,297
|
253,578
|
278,798
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299,514
|
|
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
|
-
|
225,098
|
191,675
|
194,693
|
184,692
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204,428
|
178,363
|
180,731
|
179,866
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174,746
|
152,832
|
151,050
|
156,689
|
181,197
|
148,671
|
168,460
|
163,189
|
177,093
|
160,452
|
182,916
|
178,136
|
193,050
|
170,873
|
188,794
|
191,607
|
210,697
|
195,694
|
212,920
|
208,002
|
238,371
|
217,266
|
220,865
|
223,221
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|
営業利益
|
-
|
22,433
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25,351
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33,467
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51,842
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31,229
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36,863
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42,934
|
48,215
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,668
|
26,071
|
23,371
|
54,888
|
-1,410
|
28,014
|
13,810
|
36,651
|
-10,391
|
20,822
|
55,316
|
52,293
|
-12,412
|
10,992
|
25,930
|
75,357
|
38,015
|
30,829
|
50,061
|
42,372
|
2,078
|
30,993
|
37,730
|
76,103
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|
経常(税引前)利益
|
-
|
26,321
|
23,578
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34,566
|
49,896
|
32,636
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36,140
|
43,090
|
54,309
|
27,441
|
74,403
|
56,768
|
67,487
|
48,194
|
-25,988
|
48,644
|
54,832
|
39,335
|
32,538
|
23,463
|
59,200
|
9,349
|
33,561
|
22,948
|
43,839
|
-731
|
28,510
|
66,737
|
109,067
|
-12,927
|
20,063
|
37,011
|
85,368
|
54,607
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44,172
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64,369
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47,464
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-16,284
|
38,265
|
45,496
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83,560
|
|
法人税等合計
|
-
|
2,432
|
12,898
|
10,792
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18,807
|
4,600
|
13,453
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-44,275
|
14,030
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,380
|
4,208
|
3,112
|
13,801
|
3,588
|
9,418
|
9,543
|
11,858
|
374
|
3,085
|
11,124
|
29,329
|
4,078
|
8,737
|
6,538
|
18,451
|
12,885
|
11,586
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22,725
|
16,925
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2,674
|
10,879
|
12,415
|
25,972
|
|
純利益
|
-
|
-102,293
|
15,691
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26,600
|
45,836
|
45,539
|
24,151
|
69,751
|
39,095
|
-
|
49,868
|
36,211
|
42,458
|
35,274
|
-40,754
|
33,443
|
33,609
|
33,344
|
20,283
|
13,021
|
38,447
|
184
|
16,967
|
6,781
|
27,879
|
8,163
|
17,393
|
37,957
|
73,709
|
-18,052
|
5,591
|
26,399
|
51,922
|
28,784
|
25,900
|
31,320
|
22,048
|
-21,054
|
24,338
|
28,497
|
49,998
|
|
一株あたり利益
|
23.93
|
-112.1
|
11.41
|
25.66
|
45.24
|
47.18
|
19.94
|
71.46
|
37.5
|
12.02
|
54.64
|
40.07
|
48.04
|
40.32
|
-46.42
|
38.09
|
38.27
|
38.05
|
23.68
|
15.59
|
46.1
|
0.46
|
20.35
|
8.13
|
33.44
|
9.8
|
20.87
|
45.78
|
90.52
|
-21.29
|
6.9
|
32.6
|
64.11
|
35.54
|
31.98
|
38.67
|
27.22
|
-26
|
30.05
|
35.18
|
61.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.41
|
25.65
|
45.23
|
47.18
|
19.94
|
71.45
|
37.52
|
12.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.26
|
23.67
|
15.58
|
46.09
|
0.45
|
20.35
|
8.13
|
33.44
|
9.79
|
20.86
|
45.78
|
90.51
|
-21.29
|
6.9
|
32.59
|
64.1
|
35.55
|
31.98
|
38.67
|
27.22
|
-26.01
|
30.05
|
35.17
|
61.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.5
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
36.5
|
-
|
34.5
|
-
|
36.5
|
-
|
35.5
|
-
|
35.5
|
-
|
37
|
-
|