|
(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
|
3Q25
|
|
売上高
|
-
|
179,056
|
216,220
|
239,626
|
312,366
|
341,887
|
322,433
|
317,797
|
325,741
|
330,503
|
329,378
|
359,710
|
357,110
|
400,468
|
422,930
|
441,031
|
447,765
|
486,075
|
520,864
|
512,970
|
566,715
|
592,768
|
638,846
|
675,657
|
706,062
|
730,555
|
735,570
|
724,435
|
787,708
|
804,180
|
801,481
|
785,305
|
796,349
|
857,404
|
871,407
|
869,000
|
849,000
|
883,000
|
885,000
|
885,000
|
902,000
|
|
売上原価
|
-
|
58,749
|
75,275
|
89,941
|
130,688
|
136,111
|
99,560
|
110,765
|
109,856
|
133,889
|
105,737
|
102,828
|
97,214
|
93,876
|
110,401
|
113,251
|
139,866
|
142,690
|
151,096
|
140,569
|
174,707
|
169,026
|
201,969
|
210,585
|
225,230
|
165,666
|
225,583
|
218,637
|
264,237
|
264,542
|
242,018
|
237,532
|
246,720
|
261,189
|
249,190
|
266,625
|
257,767
|
255,795
|
245,279
|
290,879
|
266,488
|
|
売上総利益
|
-
|
120,306
|
140,944
|
149,685
|
181,678
|
205,776
|
222,873
|
207,032
|
215,884
|
196,614
|
223,641
|
256,881
|
259,896
|
306,592
|
312,529
|
327,779
|
307,900
|
343,385
|
369,768
|
372,400
|
392,008
|
423,193
|
436,877
|
465,072
|
480,832
|
503,562
|
509,986
|
505,798
|
523,471
|
539,638
|
559,463
|
547,773
|
549,629
|
596,215
|
622,217
|
602,654
|
590,864
|
627,763
|
639,872
|
594,385
|
635,603
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
61,773
|
82,181
|
111,889
|
110,552
|
117,892
|
122,770
|
132,614
|
137,088
|
124,578
|
146,438
|
173,946
|
177,469
|
192,123
|
204,160
|
254,288
|
238,025
|
280,089
|
301,877
|
306,886
|
319,103
|
315,739
|
330,912
|
378,204
|
351,589
|
337,263
|
341,025
|
380,299
|
389,499
|
388,214
|
342,874
|
425,408
|
422,573
|
436,851
|
401,189
|
438,425
|
531,697
|
515,562
|
493,479
|
466,508
|
512,612
|
|
営業利益
|
-
|
58,534
|
58,762
|
37,797
|
71,126
|
87,884
|
100,103
|
74,417
|
78,797
|
72,036
|
77,202
|
82,936
|
82,427
|
114,468
|
108,368
|
73,492
|
69,874
|
63,297
|
67,890
|
65,515
|
72,595
|
107,764
|
105,964
|
86,036
|
130,076
|
166,298
|
168,961
|
126,459
|
133,972
|
150,569
|
216,588
|
121,412
|
128,000
|
625,000
|
221,027
|
163,973
|
59,000
|
112,625
|
146,000
|
128,000
|
123,000
|
|
経常(税引前)利益
|
-
|
58,574
|
57,838
|
35,266
|
70,791
|
89,846
|
103,093
|
74,662
|
78,517
|
205,077
|
107,927
|
138,042
|
102,748
|
186,282
|
140,180
|
143,209
|
125,128
|
209,197
|
164,831
|
108,156
|
73,081
|
108,084
|
102,789
|
86,413
|
131,089
|
167,939
|
165,282
|
116,108
|
137,791
|
167,758
|
217,458
|
120,794
|
146,565
|
161,351
|
223,480
|
169,520
|
103,000
|
119,868
|
150,000
|
128,000
|
166,000
|
|
法人税等合計
|
-
|
23,217
|
18,387
|
13,364
|
29,852
|
16,290
|
31,022
|
44,361
|
32,566
|
34,443
|
32,975
|
44,315
|
27,383
|
57,965
|
44,250
|
47,110
|
38,470
|
41,774
|
44,785
|
32,427
|
22,686
|
16,073
|
34,749
|
30,724
|
35,457
|
1,649
|
47,299
|
38,634
|
45,356
|
47,144
|
72,094
|
43,646
|
51,771
|
18,572
|
43,168
|
56,861
|
35,981
|
1,125
|
48,954
|
42,440
|
58,419
|
|
純利益
|
-
|
35,357
|
39,451
|
20,807
|
52,159
|
71,338
|
72,070
|
59,487
|
53,423
|
78,541
|
74,951
|
93,728
|
75,365
|
71,534
|
95,929
|
96,099
|
86,659
|
167,423
|
108,573
|
75,737
|
50,402
|
92,020
|
68,040
|
55,689
|
87,593
|
125,013
|
117,983
|
77,473
|
92,045
|
120,614
|
145,363
|
76,690
|
94,795
|
142,778
|
180,311
|
113,290
|
67,307
|
117,824
|
101,743
|
85,025
|
113,795
|
|
一株あたり利益
|
9.2
|
-4.12
|
6.11
|
3.21
|
8.03
|
10.98
|
10.87
|
9.1
|
8.16
|
11.97
|
11.4
|
14.24
|
11.43
|
10.88
|
14.61
|
14.57
|
13.14
|
25.52
|
16.57
|
11.54
|
7.68
|
13.97
|
10.32
|
8.43
|
13.24
|
18.9
|
17.81
|
11.69
|
13.87
|
18.2
|
21.94
|
11.57
|
14.29
|
21.57
|
27.22
|
17.03
|
10.12
|
17.74
|
15.35
|
12.94
|
17.29
|
|
希薄化後一株あたり利益
|
-
|
-3.86
|
5.74
|
3.02
|
7.58
|
10.38
|
10.31
|
8.67
|
7.77
|
11.45
|
10.96
|
13.75
|
11.09
|
10.51
|
14.14
|
14.21
|
12.82
|
24.79
|
16.16
|
11.27
|
7.49
|
13.68
|
10.11
|
8.28
|
13.03
|
18.58
|
17.55
|
11.51
|
13.69
|
17.98
|
21.74
|
11.45
|
14.17
|
21.37
|
27.11
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|