|
(単位:千円)
|
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
|
|
売上高
|
-
|
508,467
|
482,165
|
499,927
|
499,129
|
590,875
|
586,459
|
592,741
|
568,372
|
690,237
|
576,042
|
793,226
|
766,599
|
842,961
|
761,127
|
901,973
|
735,547
|
791,704
|
666,675
|
738,294
|
688,775
|
762,249
|
647,729
|
733,571
|
653,800
|
863,147
|
651,813
|
840,864
|
734,853
|
917,721
|
672,840
|
937,923
|
833,635
|
925,617
|
700,515
|
915,000
|
735,000
|
967,532
|
695,000
|
-
|
|
売上原価
|
-
|
216,609
|
169,635
|
186,611
|
166,945
|
204,426
|
189,725
|
226,577
|
181,330
|
258,474
|
200,946
|
365,056
|
365,378
|
382,887
|
342,407
|
399,611
|
346,442
|
358,928
|
313,137
|
352,061
|
344,843
|
379,805
|
322,803
|
358,621
|
349,185
|
415,495
|
348,719
|
418,453
|
387,820
|
442,872
|
362,317
|
471,637
|
439,663
|
467,594
|
377,169
|
456,104
|
386,624
|
465,236
|
362,362
|
-
|
|
売上総利益
|
-
|
291,858
|
312,530
|
313,316
|
332,183
|
386,449
|
396,733
|
366,164
|
387,042
|
431,764
|
375,095
|
428,171
|
401,220
|
460,074
|
418,720
|
502,362
|
389,105
|
432,775
|
353,537
|
386,233
|
343,933
|
382,444
|
324,926
|
374,221
|
304,615
|
447,651
|
303,093
|
422,412
|
346,356
|
474,849
|
310,523
|
466,286
|
393,971
|
458,023
|
323,345
|
458,859
|
348,249
|
501,945
|
333,153
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
210,166
|
161,195
|
165,130
|
169,944
|
237,168
|
169,131
|
197,013
|
238,197
|
241,321
|
239,185
|
191,625
|
189,603
|
194,878
|
180,400
|
196,777
|
114,935
|
140,948
|
160,232
|
148,808
|
145,954
|
147,882
|
147,297
|
142,461
|
152,355
|
158,687
|
175,156
|
181,671
|
157,758
|
167,273
|
146,979
|
146,487
|
192,528
|
197,621
|
150,732
|
144,260
|
131,047
|
148,011
|
154,260
|
-
|
|
営業利益
|
-
|
81,692
|
151,334
|
148,187
|
162,239
|
149,281
|
227,602
|
169,150
|
148,846
|
190,442
|
135,910
|
236,546
|
211,617
|
265,195
|
238,319
|
305,585
|
274,170
|
291,827
|
193,305
|
237,424
|
197,980
|
234,562
|
177,629
|
232,000
|
152,000
|
289,000
|
127,937
|
240,063
|
189,000
|
307,000
|
163,544
|
320,000
|
201,000
|
261,188
|
172,613
|
315,000
|
217,000
|
354,000
|
178,000
|
-
|
|
経常(税引前)利益
|
-
|
81,479
|
151,361
|
148,816
|
162,244
|
149,395
|
227,606
|
155,675
|
148,881
|
190,470
|
135,575
|
236,127
|
211,763
|
265,272
|
238,550
|
304,828
|
274,204
|
291,830
|
192,796
|
239,976
|
198,011
|
236,502
|
177,499
|
234,101
|
153,184
|
289,157
|
127,845
|
241,479
|
189,396
|
307,664
|
157,616
|
320,007
|
202,287
|
261,585
|
171,040
|
313,960
|
217,000
|
355,000
|
175,000
|
-
|
|
法人税等合計
|
-
|
32,714
|
54,566
|
48,463
|
54,337
|
42,926
|
70,245
|
48,202
|
45,892
|
-9,558
|
41,887
|
72,880
|
65,577
|
83,086
|
72,670
|
128,379
|
103,749
|
30,977
|
58,954
|
74,844
|
61,090
|
52,048
|
45,910
|
77,271
|
46,560
|
-32,744
|
38,851
|
74,191
|
55,366
|
82,599
|
48,706
|
100,311
|
86,658
|
-206,794
|
55,046
|
99,706
|
70,320
|
99,440
|
46,126
|
-
|
|
純利益
|
-
|
48,765
|
96,794
|
100,354
|
107,907
|
106,469
|
157,360
|
107,474
|
102,591
|
143,813
|
93,384
|
163,247
|
146,186
|
182,185
|
165,857
|
176,287
|
170,455
|
260,853
|
133,841
|
165,132
|
136,921
|
146,644
|
131,611
|
150,408
|
105,955
|
150,674
|
87,990
|
159,179
|
122,142
|
189,025
|
108,821
|
219,696
|
114,948
|
-444,406
|
113,252
|
215,085
|
146,328
|
224,455
|
128,908
|
-
|
|
一株あたり利益
|
25.21
|
-39.76
|
41.07
|
42.58
|
22.89
|
-21.08
|
33.36
|
11.39
|
10.87
|
15.23
|
9.92
|
17.72
|
15.98
|
19.86
|
18.15
|
19.67
|
19.31
|
29.42
|
15.47
|
19.37
|
16.06
|
17.2
|
15.71
|
18.14
|
12.72
|
18.13
|
10.74
|
19.77
|
15.46
|
23.81
|
13.91
|
28.36
|
14.58
|
-56.85
|
14.7
|
28.37
|
19.42
|
29.71
|
17.42
|
-
|
|
希薄化後一株あたり利益
|
-
|
-19.76
|
-
|
-
|
-18.96
|
22.29
|
33.23
|
-5.27
|
10.84
|
15.18
|
9.89
|
17.61
|
15.91
|
19.43
|
18.01
|
19.51
|
19.17
|
29.21
|
15.36
|
19.23
|
15.97
|
17.11
|
15.63
|
18.02
|
12.69
|
18.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
37
|
-
|
20
|