|
（単位：百万円）
|
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
|
127,594
|
131,067
|
119,893
|
127,638
|
113,986
|
130,263
|
125,467
|
127,307
|
134,871
|
146,554
|
147,427
|
137,695
|
141,318
|
153,347
|
154,288
|
165,997
|
188,566
|
177,333
|
179,424
|
188,696
|
208,400
|
210,426
|
168,817
|
221,411
|
287,264
|
322,266
|
360,554
|
235,612
|
225,284
|
217,797
|
312,240
|
267,417
|
257,897
|
273,812
|
236,949
|
315,911
|
315,678
|
302,073
|
288,459
|
290,004
|
333,177
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64,070
|
61,272
|
70,569
|
69,358
|
72,265
|
55,338
|
68,059
|
104,194
|
110,556
|
114,424
|
79,823
|
69,096
|
212,908
|
151,329
|
91,662
|
78,256
|
92,060
|
72,950
|
87,940
|
84,218
|
94,301
|
87,823
|
88,068
|
100,240
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
113,263
|
118,152
|
118,127
|
139,042
|
138,161
|
113,480
|
153,352
|
183,070
|
211,710
|
246,130
|
155,789
|
156,188
|
225,368
|
160,911
|
175,756
|
179,642
|
181,752
|
163,999
|
227,971
|
231,460
|
207,771
|
200,636
|
201,937
|
232,936
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,787
|
23,157
|
23,780
|
30,753
|
21,016
|
33,264
|
27,541
|
30,759
|
22,586
|
27,315
|
27,779
|
32,418
|
23,237
|
28,411
|
27,888
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,719
|
72,411
|
68,218
|
86,690
|
73,912
|
63,967
|
96,711
|
122,157
|
139,062
|
187,007
|
99,940
|
96,887
|
149,474
|
98,296
|
112,614
|
106,688
|
121,576
|
99,874
|
158,321
|
160,407
|
123,400
|
136,651
|
136,691
|
156,485
|
|
経常（税引前）利益
|
-
|
19,886
|
20,134
|
23,664
|
15,261
|
15,389
|
24,955
|
21,452
|
28,446
|
22,178
|
37,653
|
27,343
|
30,636
|
25,817
|
45,421
|
48,359
|
64,797
|
49,316
|
71,214
|
68,351
|
85,573
|
73,050
|
64,240
|
97,016
|
119,690
|
138,440
|
186,206
|
100,713
|
95,032
|
149,216
|
99,662
|
113,994
|
107,475
|
122,690
|
99,889
|
158,801
|
158,837
|
125,507
|
135,829
|
136,001
|
156,072
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,152
|
19,681
|
17,591
|
25,440
|
20,742
|
16,830
|
26,289
|
33,672
|
39,599
|
54,431
|
28,335
|
27,235
|
46,737
|
26,161
|
30,801
|
29,903
|
31,484
|
25,488
|
46,940
|
49,341
|
33,948
|
38,595
|
38,846
|
44,858
|
|
純利益
|
-
|
13,478
|
14,500
|
17,049
|
11,535
|
10,508
|
18,500
|
17,600
|
21,096
|
15,517
|
27,888
|
20,784
|
21,668
|
22,148
|
35,031
|
34,223
|
48,141
|
40,165
|
51,533
|
50,760
|
60,133
|
52,308
|
47,411
|
70,726
|
86,018
|
98,841
|
131,775
|
72,378
|
67,797
|
102,479
|
73,500
|
83,193
|
77,573
|
91,206
|
74,401
|
111,861
|
109,496
|
91,559
|
97,234
|
97,155
|
111,213
|
|
一株あたり利益
|
32.07
|
24.69
|
26.55
|
31.22
|
21.12
|
-46.18
|
33.86
|
32.2
|
38.59
|
-60.31
|
51
|
38
|
39.6
|
40.48
|
64.01
|
62.53
|
87.94
|
-118.53
|
94.11
|
30.89
|
36.58
|
31.82
|
28.84
|
43.02
|
52.31
|
60.12
|
80.14
|
44
|
41.21
|
62.29
|
44.68
|
50.57
|
47.15
|
55.43
|
45.22
|
67.98
|
66.55
|
55.64
|
59.09
|
59.04
|
67.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.42
|
93.99
|
30.85
|
36.55
|
31.79
|
28.82
|
42.99
|
52.28
|
60.08
|
80.09
|
43.99
|
41.2
|
62.28
|
44.67
|
50.56
|
47.14
|
55.43
|
45.21
|
67.98
|
66.53
|
55.64
|
59.08
|
59.04
|
67.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
-
|
92
|
-
|
75
|
-
|
30
|
-
|
30
|
-
|
46
|
-
|
38
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
41
|
-
|
57
|
-
|
125
|
-
|