|
(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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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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
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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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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
556,587
|
519,276
|
501,897
|
524,004
|
456,555
|
443,957
|
489,290
|
564,481
|
508,514
|
545,568
|
567,207
|
595,689
|
548,943
|
573,175
|
592,006
|
604,448
|
553,219
|
554,339
|
543,175
|
575,071
|
500,188
|
546,583
|
595,839
|
644,368
|
638,979
|
686,231
|
712,667
|
727,444
|
774,134
|
754,429
|
728,482
|
638,238
|
563,143
|
623,732
|
619,994
|
640,024
|
612,144
|
629,251
|
663,438
|
701,448
|
526,140
|
569,254
|
|
売上原価
|
389,571
|
347,035
|
327,524
|
340,671
|
298,331
|
297,238
|
319,711
|
370,484
|
332,564
|
355,573
|
372,266
|
-
|
-
|
-
|
-
|
-
|
374,851
|
379,891
|
373,821
|
390,484
|
321,627
|
361,592
|
394,759
|
437,804
|
428,875
|
444,952
|
491,724
|
525,907
|
528,345
|
523,085
|
517,268
|
505,659
|
434,011
|
496,575
|
463,159
|
553,453
|
440,306
|
450,912
|
475,833
|
513,754
|
362,436
|
386,878
|
|
売上総利益
|
167,016
|
172,241
|
174,373
|
183,333
|
158,224
|
146,719
|
169,579
|
193,997
|
175,950
|
189,995
|
194,941
|
-
|
-
|
-
|
-
|
-
|
178,368
|
174,448
|
169,354
|
184,587
|
178,561
|
184,991
|
201,080
|
206,564
|
210,104
|
241,279
|
220,943
|
201,537
|
245,789
|
231,344
|
211,214
|
132,579
|
129,132
|
127,157
|
156,835
|
86,571
|
171,838
|
178,339
|
187,605
|
187,694
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163,704
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182,376
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|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
133,826
|
131,187
|
129,080
|
138,424
|
132,898
|
124,791
|
130,554
|
145,940
|
138,326
|
135,613
|
155,805
|
-
|
-
|
-
|
-
|
-
|
124,217
|
134,712
|
149,765
|
166,441
|
146,267
|
141,013
|
151,536
|
192,454
|
165,551
|
168,177
|
173,151
|
183,981
|
195,980
|
251,278
|
195,825
|
235,178
|
178,072
|
171,144
|
170,243
|
367,665
|
151,235
|
149,055
|
146,067
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154,717
|
133,621
|
139,777
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|
営業利益
|
33,190
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41,054
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45,293
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44,909
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25,326
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21,928
|
39,025
|
48,057
|
37,624
|
54,382
|
39,136
|
-
|
-
|
-
|
-
|
-
|
62,376
|
40,169
|
25,117
|
9,855
|
18,760
|
32,016
|
65,869
|
20,470
|
58,344
|
85,928
|
53,651
|
17,080
|
66,282
|
-5,715
|
10,874
|
-102,425
|
-71,747
|
-61,932
|
-26,955
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-328,192
|
11,499
|
109,750
|
24,185
|
47,599
|
25,452
|
78,233
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|
経常(税引前)利益
|
49,751
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50,644
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43,269
|
27,553
|
25,848
|
24,760
|
64,393
|
51,631
|
46,187
|
68,793
|
56,260
|
51,745
|
51,703
|
50,601
|
45,886
|
40,180
|
56,880
|
39,761
|
30,134
|
3,705
|
13,871
|
24,969
|
54,665
|
44,298
|
56,693
|
90,088
|
62,758
|
41,597
|
113,656
|
13,122
|
-32,006
|
-94,541
|
-49,862
|
-53,934
|
-56,157
|
-302,839
|
37,481
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-68,020
|
70,610
|
18,022
|
5,817
|
82,081
|
|
法人税等合計
|
13,031
|
14,064
|
9,503
|
8,573
|
4,755
|
6,046
|
14,035
|
3,302
|
10,389
|
15,987
|
-741
|
-
|
-
|
-
|
-
|
-
|
36,490
|
10,070
|
13,701
|
15,820
|
11,918
|
11,497
|
15,960
|
30,354
|
17,809
|
21,162
|
14,903
|
10,825
|
28,548
|
25,168
|
-642
|
-5,978
|
1,320
|
1,932
|
1,741
|
-2,336
|
3,595
|
-13,849
|
9,631
|
16,028
|
1,944
|
-4,975
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|
純利益
|
41,905
|
36,028
|
32,959
|
1,506
|
20,575
|
11,306
|
50,236
|
34,936
|
44,928
|
52,062
|
51,271
|
-
|
30,011
|
31,475
|
27,483
|
29,023
|
14,538
|
15,171
|
7,872
|
-6,655
|
-6,759
|
5,670
|
23,025
|
24,107
|
35,659
|
53,225
|
44,779
|
28,467
|
69,992
|
11,071
|
-20,753
|
-53,323
|
-33,153
|
-43,193
|
-33,432
|
-202,060
|
24,383
|
-30,910
|
35,108
|
10,010
|
-4,523
|
44,222
|
|
一株あたり利益
|
20.78
|
16.48
|
14.48
|
-1.9
|
7.48
|
4.29
|
22.08
|
18.46
|
19.31
|
22.62
|
24.49
|
10.7
|
18.35
|
19.25
|
16.81
|
17.76
|
8.89
|
9.28
|
4.81
|
-4.08
|
-4.13
|
3.47
|
14.08
|
14.74
|
21.81
|
32.55
|
27.39
|
17.41
|
42.81
|
6.77
|
-12.69
|
-32.62
|
-20.27
|
-26.41
|
-20.44
|
-123.56
|
14.91
|
-18.9
|
21.46
|
6.12
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-2.76
|
27.02
|
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希薄化後一株あたり利益
|
20.72
|
16.48
|
14.48
|
-1.9
|
7.45
|
4.29
|
22.07
|
18.46
|
19.27
|
22.62
|
24.5
|
10.7
|
-
|
-
|
-
|
-
|
8.87
|
9.26
|
4.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.77
|
-12.69
|
-32.61
|
-
|
-
|
-
|
-
|
14.9
|
-
|
-
|
6.11
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
6
|
-
|
6
|
-
|
9
|
-
|
10
|
-
|
14
|
-
|
12
|
-
|
6
|
-
|
6
|
-
|
3
|
-
|
3
|
-
|
6
|
-
|
6
|