|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
360,043
|
311,126
|
367,921
|
386,771
|
344,947
|
310,484
|
379,095
|
405,443
|
356,498
|
277,133
|
336,729
|
358,195
|
322,198
|
285,716
|
342,053
|
352,816
|
318,799
|
277,244
|
275,284
|
333,669
|
291,938
|
269,791
|
334,043
|
337,986
|
327,096
|
296,010
|
382,999
|
402,384
|
369,003
|
337,217
|
411,918
|
444,265
|
398,321
|
371,657
|
445,703
|
460,304
|
419,101
|
365,782
|
440,629
|
471,669
|
|
売上原価
|
-
|
167,636
|
141,597
|
159,873
|
167,836
|
159,970
|
137,990
|
166,343
|
178,150
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
186,976
|
162,776
|
164,553
|
192,429
|
174,523
|
158,566
|
191,652
|
197,789
|
197,727
|
180,639
|
230,593
|
253,502
|
233,143
|
212,967
|
255,373
|
278,889
|
254,496
|
232,465
|
273,096
|
279,606
|
264,718
|
227,104
|
271,938
|
293,172
|
|
売上総利益
|
-
|
192,407
|
169,528
|
208,048
|
218,935
|
184,978
|
172,494
|
212,752
|
227,293
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
131,823
|
114,468
|
110,730
|
141,240
|
117,416
|
111,224
|
142,391
|
140,197
|
129,369
|
115,370
|
152,405
|
148,881
|
135,860
|
124,249
|
156,545
|
165,376
|
143,825
|
139,191
|
172,608
|
180,698
|
154,382
|
138,677
|
168,692
|
178,496
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
170,275
|
157,032
|
180,661
|
184,378
|
165,936
|
156,398
|
185,825
|
193,474
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103,794
|
94,256
|
94,382
|
98,957
|
94,735
|
91,283
|
101,383
|
99,701
|
105,340
|
93,804
|
109,400
|
108,415
|
108,620
|
97,960
|
113,622
|
117,198
|
116,621
|
106,000
|
124,823
|
120,201
|
126,941
|
110,321
|
122,988
|
123,908
|
|
営業利益
|
-
|
22,132
|
12,496
|
27,387
|
34,557
|
19,041
|
16,095
|
26,927
|
33,820
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,356
|
19,843
|
15,869
|
41,589
|
18,876
|
19,804
|
40,596
|
39,927
|
18,239
|
21,624
|
58,746
|
34,587
|
24,730
|
26,371
|
42,460
|
47,939
|
24,955
|
33,876
|
47,058
|
58,511
|
20,804
|
27,302
|
44,534
|
54,734
|
|
経常（税引前）利益
|
-
|
21,226
|
11,819
|
26,560
|
33,792
|
19,053
|
15,515
|
25,480
|
32,195
|
20,208
|
25,733
|
29,988
|
37,336
|
18,756
|
17,478
|
32,444
|
39,388
|
22,876
|
19,757
|
15,356
|
40,826
|
18,229
|
19,532
|
39,811
|
40,103
|
17,606
|
21,490
|
58,716
|
34,624
|
24,461
|
26,514
|
42,847
|
48,126
|
24,294
|
34,651
|
46,921
|
57,934
|
21,541
|
26,732
|
43,455
|
54,765
|
|
法人税等合計
|
-
|
10,330
|
3,440
|
6,535
|
12,101
|
8,293
|
6,169
|
8,718
|
11,037
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,940
|
4,114
|
4,440
|
11,039
|
10,279
|
4,986
|
13,848
|
10,357
|
4,831
|
5,377
|
16,720
|
10,620
|
5,473
|
7,102
|
12,773
|
13,909
|
3,515
|
8,772
|
13,538
|
15,396
|
5,711
|
6,358
|
11,928
|
14,939
|
|
純利益
|
-
|
3,844
|
7,401
|
13,664
|
20,032
|
11,668
|
8,514
|
15,788
|
18,505
|
-
|
20,490
|
20,810
|
24,515
|
14,209
|
10,708
|
21,062
|
26,030
|
11,087
|
12,726
|
8,196
|
26,345
|
4,945
|
10,668
|
21,490
|
27,249
|
9,268
|
12,351
|
36,383
|
19,285
|
14,297
|
14,586
|
23,789
|
28,793
|
15,574
|
20,253
|
26,241
|
36,766
|
10,235
|
15,417
|
25,721
|
34,227
|
|
一株あたり利益
|
64.22
|
12.44
|
19.66
|
38.2
|
60.01
|
31.17
|
21.95
|
44.46
|
53.43
|
33.54
|
66.31
|
67.35
|
79.34
|
45.98
|
34.66
|
68.16
|
84.24
|
35.88
|
41.18
|
26.53
|
85.26
|
16
|
34.53
|
69.55
|
88.19
|
29.99
|
39.97
|
117.75
|
62.41
|
46.27
|
47.21
|
76.99
|
93.18
|
50.4
|
65.55
|
84.92
|
118.98
|
33.12
|
49.9
|
83.23
|
110.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
41
|
-
|
40
|
-
|
40
|
-
|
55
|
-
|
65
|
-
|
60
|
-
|