|
(単位:千円)
|
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
|
-
|
662,547
|
638,908
|
599,792
|
661,233
|
633,981
|
616,330
|
645,980
|
643,018
|
635,472
|
618,111
|
610,583
|
578,237
|
604,818
|
684,314
|
634,981
|
631,869
|
588,346
|
632,580
|
668,133
|
687,932
|
802,130
|
655,258
|
650,420
|
698,904
|
691,212
|
691,234
|
707,884
|
746,442
|
800,421
|
793,028
|
784,972
|
855,697
|
841,303
|
964,000
|
736,366
|
787,307
|
|
売上原価
|
-
|
501,378
|
455,499
|
425,938
|
461,260
|
475,210
|
444,586
|
474,806
|
462,186
|
469,143
|
454,618
|
449,138
|
422,015
|
454,268
|
487,553
|
474,825
|
485,917
|
451,749
|
474,560
|
499,266
|
513,968
|
560,684
|
483,687
|
515,646
|
515,261
|
514,334
|
506,068
|
541,284
|
550,049
|
566,460
|
564,794
|
589,775
|
619,541
|
630,478
|
648,639
|
572,411
|
566,790
|
|
売上総利益
|
-
|
161,170
|
183,409
|
173,855
|
199,972
|
158,771
|
171,744
|
171,174
|
180,832
|
166,329
|
163,492
|
161,446
|
156,221
|
150,552
|
196,761
|
160,156
|
145,952
|
136,597
|
158,019
|
168,868
|
173,964
|
241,446
|
171,571
|
134,774
|
183,643
|
176,877
|
185,166
|
166,600
|
196,393
|
233,961
|
228,235
|
195,184
|
236,168
|
210,839
|
314,910
|
163,955
|
220,517
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
79,232
|
75,857
|
72,539
|
71,924
|
88,424
|
76,127
|
75,947
|
71,440
|
75,796
|
73,061
|
78,479
|
72,553
|
73,214
|
68,125
|
67,535
|
63,562
|
67,021
|
62,984
|
70,262
|
64,303
|
69,211
|
72,508
|
76,116
|
87,649
|
78,713
|
74,414
|
81,998
|
76,279
|
85,082
|
78,358
|
94,667
|
88,585
|
94,309
|
91,937
|
90,311
|
84,926
|
|
営業利益
|
-
|
81,937
|
107,552
|
101,316
|
128,048
|
70,347
|
95,616
|
95,228
|
109,392
|
90,533
|
90,431
|
82,967
|
83,668
|
77,337
|
128,636
|
92,621
|
82,390
|
69,353
|
95,035
|
98,605
|
109,360
|
172,537
|
99,063
|
58,659
|
96,278
|
97,880
|
110,753
|
84,000
|
120,468
|
148,879
|
149,877
|
100,517
|
147,582
|
116,531
|
223,000
|
74,000
|
135,000
|
|
経常(税引前)利益
|
-
|
84,740
|
107,557
|
99,666
|
127,302
|
70,342
|
95,772
|
99,083
|
120,114
|
91,004
|
98,845
|
82,968
|
93,406
|
78,577
|
137,188
|
92,718
|
91,045
|
69,576
|
103,588
|
98,791
|
118,220
|
172,804
|
108,279
|
58,770
|
105,114
|
98,752
|
109,603
|
84,947
|
122,087
|
148,879
|
149,879
|
100,719
|
147,758
|
116,223
|
223,039
|
74,419
|
141,518
|
|
法人税等合計
|
-
|
27,899
|
38,228
|
21,940
|
46,364
|
-4,073
|
34,303
|
36,987
|
43,767
|
-3,849
|
31,321
|
25,963
|
29,654
|
-10,682
|
42,960
|
28,256
|
4,523
|
21,481
|
32,545
|
-4,764
|
4,176
|
46,070
|
33,597
|
18,046
|
32,831
|
30,728
|
42,854
|
27,768
|
1,326
|
-6,601
|
47,199
|
-2,560
|
46,275
|
23,433
|
71,320
|
24,724
|
44,918
|
|
純利益
|
-
|
56,841
|
69,328
|
77,726
|
80,939
|
70,757
|
61,469
|
62,096
|
76,347
|
76,626
|
67,524
|
57,005
|
63,751
|
52,494
|
94,228
|
64,463
|
62,681
|
48,094
|
72,239
|
68,734
|
81,615
|
126,734
|
74,682
|
40,724
|
72,283
|
68,024
|
94,437
|
57,179
|
84,095
|
123,903
|
102,680
|
69,099
|
101,482
|
92,789
|
153,121
|
50,000
|
96,601
|
|
一株あたり利益
|
25.8
|
-74.04
|
37.41
|
13.95
|
14.51
|
-27.53
|
10.9
|
11
|
13.52
|
-29.29
|
11.83
|
4.99
|
5.58
|
-11.21
|
8.23
|
2.81
|
2.73
|
2.09
|
3.14
|
2.99
|
3.53
|
-2.09
|
3.23
|
0.88
|
1.56
|
1.47
|
2.05
|
1.25
|
1.83
|
2.69
|
2.23
|
1.51
|
2.22
|
2
|
3.32
|
1.12
|
2.13
|
|
希薄化後一株あたり利益
|
-
|
-82.02
|
36.27
|
-10.79
|
13.94
|
-26.51
|
10.59
|
10.7
|
13.12
|
-28.45
|
11.66
|
-0.91
|
5.49
|
-11.05
|
8.14
|
-1.29
|
2.69
|
2.07
|
3.11
|
2.96
|
3.5
|
5.45
|
3.22
|
-0.74
|
1.56
|
1.46
|
2.04
|
1.24
|
1.82
|
2.69
|
2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
5.5
|
-
|
0
|
-
|
6.5
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|