|
（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
|
-
|
51,907
|
56,718
|
40,274
|
48,253
|
70,535
|
40,082
|
56,886
|
29,880
|
162,770
|
50,176
|
64,388
|
55,571
|
117,378
|
40,858
|
130,341
|
44,515
|
141,558
|
78,024
|
82,241
|
26,095
|
153,285
|
91,494
|
128,573
|
45,382
|
181,628
|
106,928
|
140,501
|
151,779
|
124,216
|
112,561
|
71,389
|
94,579
|
167,854
|
107,593
|
97,259
|
110,133
|
276,630
|
156,644
|
143,437
|
124,137
|
|
営業費用
|
-
|
3,699
|
4,148
|
4,335
|
4,042
|
4,368
|
4,271
|
4,753
|
4,296
|
7,078
|
4,658
|
4,629
|
4,932
|
8,611
|
6,004
|
6,088
|
6,232
|
12,713
|
10,744
|
9,555
|
7,659
|
11,325
|
10,852
|
10,097
|
9,157
|
10,796
|
12,205
|
10,970
|
11,086
|
12,161
|
13,576
|
12,531
|
13,311
|
10,911
|
15,563
|
13,774
|
16,002
|
22,234
|
22,755
|
22,331
|
21,752
|
|
営業利益
|
-
|
12,430
|
13,920
|
12,033
|
13,863
|
13,561
|
11,248
|
20,890
|
10,256
|
21,855
|
13,743
|
21,800
|
15,546
|
24,475
|
10,104
|
28,860
|
16,821
|
32,568
|
21,036
|
25,871
|
7,239
|
46,450
|
22,146
|
36,545
|
10,937
|
44,879
|
29,019
|
28,046
|
20,192
|
48,890
|
34,190
|
32,460
|
24,300
|
55,228
|
23,728
|
45,195
|
19,887
|
74,550
|
31,816
|
43,239
|
31,316
|
|
経常（税引前）利益
|
-
|
12,069
|
13,450
|
11,752
|
12,973
|
13,257
|
10,257
|
20,629
|
9,533
|
21,451
|
12,898
|
21,469
|
14,295
|
23,868
|
8,560
|
28,220
|
15,344
|
32,521
|
19,816
|
25,441
|
4,855
|
45,515
|
20,547
|
36,021
|
8,720
|
44,293
|
28,432
|
29,067
|
18,579
|
47,144
|
31,772
|
30,428
|
21,388
|
53,849
|
21,241
|
43,615
|
16,785
|
72,688
|
28,010
|
38,537
|
25,006
|
|
法人税等合計
|
-
|
6,474
|
2,801
|
3,868
|
4,060
|
4,309
|
3,005
|
6,216
|
2,913
|
6,312
|
3,845
|
6,589
|
4,177
|
7,611
|
3,278
|
8,568
|
4,543
|
8,899
|
6,207
|
10,104
|
1,994
|
9,235
|
6,925
|
11,489
|
3,199
|
13,591
|
9,235
|
9,077
|
5,331
|
14,685
|
10,276
|
9,807
|
6,474
|
12,308
|
7,483
|
13,600
|
4,821
|
21,941
|
10,390
|
13,178
|
8,266
|
|
純利益
|
-
|
10,546
|
10,094
|
7,712
|
8,538
|
8,817
|
6,929
|
14,056
|
6,527
|
15,189
|
8,864
|
14,895
|
9,879
|
16,098
|
6,674
|
19,530
|
10,782
|
22,024
|
13,236
|
14,390
|
1,161
|
34,916
|
12,626
|
23,401
|
4,522
|
29,913
|
18,343
|
18,657
|
11,672
|
30,492
|
22,009
|
22,128
|
14,588
|
36,004
|
15,944
|
28,373
|
11,032
|
47,941
|
17,383
|
27,718
|
16,186
|
|
一株あたり利益
|
12.88
|
16.13
|
15.2
|
11.65
|
12.82
|
13.32
|
10.36
|
21.27
|
9.76
|
22.98
|
13.34
|
22.55
|
14.84
|
24.44
|
10.09
|
29.62
|
16.21
|
33.02
|
19.73
|
21.49
|
1.73
|
52.27
|
18.83
|
34.96
|
6.76
|
40.52
|
24.07
|
24.52
|
15.33
|
40.07
|
28.93
|
29.05
|
19.16
|
47.22
|
20.84
|
37.14
|
13.74
|
62.7
|
22.57
|
36.49
|
20.73
|
|
希薄化後一株あたり利益
|
-
|
16.12
|
15.19
|
11.65
|
12.82
|
13.32
|
10.36
|
21.27
|
9.77
|
22.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.04
|
24.52
|
15.34
|
40.06
|
28.89
|
29.06
|
19.16
|
47.21
|
20.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
17.5
|
-
|
17.5
|
-
|
18.5
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
23
|
-
|
27
|
-
|
26
|
-
|
28
|
-
|
28.5
|
-
|