|
（単位：百万円）
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
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
|
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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4Q25
|
|
売上高
|
180,387
|
214,094
|
192,636
|
191,964
|
179,279
|
206,259
|
201,873
|
203,228
|
188,535
|
226,528
|
218,710
|
210,256
|
197,099
|
244,798
|
228,046
|
224,078
|
216,409
|
220,179
|
184,575
|
226,742
|
200,552
|
220,659
|
215,223
|
197,626
|
178,974
|
213,386
|
204,149
|
195,859
|
192,160
|
215,493
|
204,832
|
203,075
|
210,491
|
237,033
|
240,154
|
234,894
|
224,169
|
255,333
|
-
|
|
売上原価
|
131,891
|
157,055
|
140,398
|
138,960
|
130,395
|
150,026
|
146,262
|
145,090
|
135,881
|
163,764
|
157,924
|
150,378
|
142,736
|
179,182
|
167,061
|
161,597
|
157,203
|
160,847
|
133,911
|
164,938
|
143,732
|
158,815
|
153,161
|
139,793
|
130,337
|
157,426
|
149,233
|
141,529
|
140,898
|
159,373
|
150,362
|
147,054
|
156,177
|
175,993
|
175,565
|
171,191
|
165,102
|
187,669
|
-
|
|
売上総利益
|
48,496
|
57,038
|
52,238
|
53,005
|
48,884
|
56,232
|
55,612
|
58,137
|
52,653
|
62,764
|
60,787
|
59,877
|
54,363
|
65,616
|
60,985
|
62,480
|
59,205
|
59,332
|
50,665
|
61,803
|
56,820
|
61,844
|
62,062
|
57,832
|
48,637
|
55,959
|
54,916
|
54,331
|
51,261
|
56,121
|
54,470
|
56,021
|
54,313
|
61,041
|
64,588
|
63,704
|
59,066
|
67,665
|
-
|
|
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
|
45,300
|
48,520
|
46,848
|
48,102
|
46,436
|
49,329
|
49,432
|
51,814
|
49,638
|
52,432
|
52,638
|
54,317
|
51,501
|
55,818
|
55,640
|
57,541
|
54,956
|
55,915
|
50,349
|
57,719
|
53,065
|
55,346
|
56,153
|
55,776
|
46,447
|
48,709
|
49,080
|
51,744
|
49,761
|
50,238
|
50,950
|
52,708
|
51,766
|
53,833
|
55,149
|
58,509
|
54,613
|
57,202
|
-
|
|
営業利益
|
3,195
|
8,519
|
5,390
|
4,902
|
2,447
|
6,903
|
6,180
|
6,324
|
3,015
|
10,332
|
8,148
|
5,560
|
2,861
|
9,798
|
5,345
|
4,939
|
4,249
|
3,416
|
317
|
4,084
|
3,754
|
6,498
|
5,910
|
2,055
|
2,189
|
7,250
|
5,837
|
2,587
|
1,499
|
5,883
|
3,520
|
3,313
|
2,546
|
7,208
|
9,440
|
5,194
|
4,453
|
10,462
|
-
|
|
経常（税引前）利益
|
3,385
|
8,676
|
5,666
|
5,340
|
2,836
|
7,893
|
6,806
|
6,829
|
3,411
|
10,993
|
8,722
|
6,115
|
3,323
|
10,615
|
6,307
|
5,626
|
4,814
|
4,282
|
867
|
4,727
|
4,663
|
7,454
|
6,301
|
3,211
|
2,968
|
7,697
|
6,433
|
3,710
|
1,953
|
6,469
|
3,975
|
4,169
|
3,077
|
7,886
|
9,756
|
5,955
|
4,802
|
11,032
|
-
|
|
法人税等合計
|
1,537
|
2,897
|
2,500
|
1,307
|
1,273
|
2,562
|
2,263
|
1,118
|
1,312
|
3,214
|
2,487
|
1,369
|
1,028
|
2,854
|
1,743
|
-949
|
1,335
|
1,876
|
194
|
-1,778
|
1,517
|
2,575
|
2,035
|
658
|
991
|
2,629
|
1,839
|
-184
|
927
|
1,684
|
1,224
|
1,267
|
892
|
2,813
|
3,119
|
-85
|
1,610
|
3,592
|
-
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|
純利益
|
2,065
|
5,863
|
2,968
|
2,806
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1,520
|
5,574
|
4,820
|
3,809
|
2,040
|
7,644
|
6,240
|
2,855
|
2,172
|
7,695
|
4,531
|
2,193
|
3,442
|
2,294
|
-158
|
1,573
|
3,008
|
4,830
|
3,743
|
1,174
|
1,943
|
4,952
|
4,103
|
-1,624
|
1,006
|
4,339
|
851
|
-1,227
|
1,532
|
5,110
|
5,987
|
3,881
|
3,172
|
7,409
|
-
|
|
一株あたり利益
|
11.36
|
28.88
|
15.78
|
9.88
|
8.37
|
26.91
|
23.86
|
15.14
|
10.98
|
36.45
|
29.78
|
16.21
|
10.93
|
35.65
|
19.94
|
12.56
|
16.19
|
11.4
|
-5.55
|
8.94
|
12.01
|
20.29
|
17.61
|
-0.1
|
6.87
|
20.31
|
19.72
|
-13.57
|
3.77
|
20.79
|
2.41
|
-9.81
|
7.67
|
24.78
|
29.21
|
19.59
|
16.4
|
36.21
|
-
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希薄化後一株あたり利益
|
11.01
|
28.01
|
15.31
|
9.58
|
8.11
|
26.1
|
23.13
|
14.68
|
10.65
|
35.75
|
29.69
|
16.33
|
10.93
|
35.64
|
19.94
|
12.57
|
16.19
|
11.4
|
-5.56
|
8.93
|
12
|
20.27
|
17.6
|
-0.12
|
6.86
|
20.27
|
19.62
|
-13.59
|
3.77
|
20.77
|
2.4
|
-9.82
|
7.66
|
24.76
|
29.19
|
19.58
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
3
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
9
|
-
|
24
|
-
|
18
|
23
|