|
（単位：百万円）
|
3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
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
|
|
売上高
|
-
|
91,373
|
88,469
|
85,587
|
83,705
|
85,258
|
90,935
|
84,750
|
82,754
|
92,289
|
84,721
|
87,399
|
81,793
|
92,618
|
75,835
|
75,581
|
74,041
|
80,363
|
77,293
|
80,526
|
76,185
|
84,348
|
81,115
|
83,906
|
88,948
|
98,277
|
87,751
|
97,520
|
98,504
|
114,596
|
93,535
|
105,675
|
106,844
|
136,180
|
105,569
|
127,405
|
129,824
|
132,760
|
104,725
|
125,929
|
118,797
|
|
売上原価
|
-
|
36,399
|
36,746
|
33,485
|
31,696
|
32,599
|
35,069
|
31,443
|
30,622
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,533
|
19,413
|
21,539
|
17,688
|
21,801
|
22,392
|
18,856
|
22,860
|
23,741
|
22,159
|
21,221
|
20,766
|
22,769
|
18,950
|
28,096
|
29,928
|
34,233
|
25,585
|
33,882
|
34,539
|
38,605
|
24,588
|
37,274
|
28,199
|
|
売上総利益
|
-
|
54,973
|
51,723
|
52,101
|
52,010
|
52,659
|
55,866
|
53,307
|
52,131
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57,830
|
57,880
|
58,988
|
58,497
|
62,547
|
58,723
|
65,050
|
66,088
|
74,537
|
65,592
|
76,299
|
77,738
|
91,826
|
74,585
|
77,578
|
76,915
|
101,947
|
79,984
|
93,522
|
95,286
|
94,155
|
80,138
|
88,653
|
90,599
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
52,091
|
43,200
|
45,290
|
40,512
|
47,852
|
41,161
|
43,885
|
41,859
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,428
|
29,702
|
28,531
|
29,907
|
38,469
|
31,651
|
35,596
|
36,864
|
41,497
|
36,085
|
40,363
|
40,823
|
48,914
|
41,789
|
40,644
|
36,884
|
43,761
|
40,174
|
43,060
|
40,383
|
43,920
|
42,045
|
40,784
|
38,719
|
|
営業利益
|
-
|
2,883
|
8,522
|
6,812
|
11,497
|
4,807
|
14,704
|
9,423
|
10,272
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
2,523
|
7,841
|
5,840
|
8,942
|
3,774
|
13,688
|
8,356
|
9,386
|
4,203
|
30,281
|
15,414
|
17,072
|
4,074
|
12,257
|
9,572
|
11,621
|
11,042
|
15,513
|
15,359
|
13,311
|
8,080
|
16,160
|
14,942
|
10,788
|
18,160
|
18,716
|
24,763
|
16,925
|
7,168
|
15,582
|
10,465
|
38,293
|
32,907
|
18,101
|
28,421
|
25,051
|
11,880
|
7,860
|
14,117
|
25,947
|
|
法人税等合計
|
-
|
-3,011
|
4,752
|
2,657
|
3,003
|
1,207
|
5,807
|
3,170
|
3,895
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
276
|
1,671
|
1,402
|
3,620
|
-1,458
|
3,239
|
2,791
|
2,952
|
-1,279
|
2,677
|
5,785
|
2,730
|
2,808
|
2,822
|
1,579
|
6,384
|
5,273
|
3,468
|
5,277
|
6,927
|
7,911
|
1,693
|
3,964
|
9,669
|
|
純利益
|
-
|
3,730
|
7,399
|
3,364
|
5,706
|
2,200
|
8,484
|
5,186
|
6,079
|
-
|
22,005
|
12,266
|
13,145
|
6,997
|
8,114
|
39,950
|
8,255
|
10,766
|
13,842
|
13,956
|
9,691
|
9,538
|
12,921
|
12,152
|
7,836
|
19,439
|
16,038
|
18,978
|
14,196
|
4,361
|
12,760
|
8,886
|
31,908
|
27,634
|
14,632
|
23,145
|
18,124
|
3,969
|
6,167
|
10,153
|
16,279
|
|
一株あたり利益
|
30.19
|
6.81
|
13.52
|
6.15
|
10.43
|
4.02
|
15.5
|
9.48
|
11.11
|
12.07
|
40.2
|
22.41
|
24.01
|
12.78
|
14.97
|
74.4
|
15.37
|
20.09
|
25.78
|
25.98
|
18.04
|
17.76
|
24.05
|
22.62
|
14.58
|
36.18
|
29.85
|
35.31
|
26.41
|
8.11
|
23.74
|
16.53
|
59.35
|
51.41
|
27.26
|
43.5
|
34.44
|
7.86
|
11.78
|
19.4
|
31.1
|
|
希薄化後一株あたり利益
|
-
|
6.81
|
13.51
|
6.14
|
10.42
|
4.01
|
15.49
|
9.46
|
11.1
|
12.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.07
|
25.76
|
25.97
|
18.03
|
17.75
|
24.04
|
22.61
|
14.58
|
36.17
|
29.84
|
35.3
|
26.41
|
8.11
|
23.74
|
16.53
|
59.35
|
51.4
|
27.26
|
43.49
|
34.44
|
7.87
|
11.78
|
19.4
|
31.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
368.49
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|
24
|
-
|
27
|
-
|
27
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
30
|
-
|