|
（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
|
-
|
215,123
|
209,883
|
211,885
|
211,001
|
222,366
|
221,555
|
223,878
|
227,700
|
244,868
|
234,370
|
238,280
|
250,376
|
276,204
|
290,227
|
326,351
|
300,986
|
314,966
|
311,077
|
300,348
|
300,419
|
297,328
|
303,115
|
305,787
|
309,335
|
322,963
|
318,340
|
320,585
|
311,027
|
307,384
|
312,922
|
315,000
|
302,238
|
300,000
|
274,051
|
266,278
|
247,395
|
|
営業利益
|
-
|
58,390
|
53,219
|
48,382
|
19,277
|
28,404
|
30,562
|
34,652
|
31,935
|
37,099
|
18,218
|
9,371
|
38,003
|
45,068
|
60,527
|
81,083
|
32,390
|
45,404
|
67,379
|
71,621
|
48,000
|
30,611
|
31,061
|
25,046
|
3,866
|
39,027
|
28,992
|
31,008
|
27,764
|
8,082
|
32,719
|
25,000
|
12,511
|
-4,511
|
-9,000
|
-651
|
-19,263
|
|
経常（税引前）利益
|
-
|
50,932
|
53,267
|
48,407
|
19,280
|
28,425
|
30,586
|
34,652
|
31,958
|
37,119
|
18,238
|
9,373
|
38,003
|
45,073
|
60,495
|
80,081
|
32,401
|
45,350
|
63,842
|
73,261
|
46,365
|
26,814
|
23,602
|
10,901
|
-4,816
|
51,064
|
28,996
|
31,337
|
27,141
|
8,079
|
32,796
|
24,932
|
12,209
|
-3,688
|
-9,000
|
0
|
-19,000
|
|
法人税等合計
|
-
|
19,605
|
18,578
|
18,246
|
6,868
|
10,227
|
10,635
|
12,586
|
11,197
|
11,273
|
6,156
|
5,128
|
15,583
|
-1,273
|
24,581
|
34,491
|
14,972
|
19,135
|
20,044
|
17,287
|
18,996
|
3,266
|
8,335
|
4,747
|
-125
|
58,614
|
9,606
|
11,220
|
24,056
|
-142
|
11,333
|
9,666
|
4,908
|
-4,611
|
-487
|
33
|
-4,913
|
|
純利益
|
-
|
31,327
|
34,669
|
30,161
|
12,413
|
18,196
|
19,950
|
22,066
|
20,762
|
25,352
|
11,899
|
2,740
|
22,421
|
-57,225
|
35,914
|
22,676
|
17,429
|
24,129
|
43,797
|
55,132
|
80,560
|
23,214
|
15,267
|
6,153
|
-3,812
|
-8,237
|
19,389
|
20,117
|
20,552
|
-958
|
21,462
|
15,266
|
8,000
|
-13,726
|
-8,000
|
-663
|
-13,000
|
|
一株あたり利益
|
4.34
|
11.7
|
12.2
|
10.52
|
4.32
|
6.3
|
6.87
|
7.57
|
7.13
|
8.7
|
4.08
|
0.94
|
7.66
|
-19.57
|
12.22
|
7.66
|
5.87
|
8.13
|
14.76
|
18.58
|
27.15
|
7.82
|
5.15
|
2.07
|
-1.28
|
-2.77
|
6.54
|
6.78
|
6.93
|
-0.32
|
7.23
|
5.15
|
2.46
|
-4.63
|
-2.91
|
-0.22
|
-4.47
|
|
希薄化後一株あたり利益
|
-
|
11.23
|
11.82
|
10.27
|
4.23
|
6.2
|
6.79
|
7.5
|
7.07
|
8.63
|
4.06
|
0.93
|
7.63
|
-
|
12.19
|
7.63
|
5.85
|
8.11
|
14.73
|
18.54
|
27.1
|
7.81
|
5.14
|
2.07
|
-1.28
|
-2.78
|
6.53
|
6.77
|
6.91
|
-0.32
|
7.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|