|
(単位:百万円)
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q16
|
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
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1Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
120,168
|
143,102
|
141,834
|
-
|
121,410
|
-
|
65,057
|
135,780
|
155,968
|
161,024
|
152,480
|
148,171
|
162,825
|
160,082
|
151,909
|
147,359
|
165,065
|
182,694
|
196,890
|
162,916
|
182,524
|
216,854
|
218,852
|
231,426
|
266,236
|
254,470
|
262,019
|
284,096
|
336,953
|
357,866
|
329,105
|
330,213
|
362,711
|
392,953
|
356,696
|
384,319
|
432,824
|
405,604
|
415,973
|
405,724
|
446,704
|
465,950
|
|
売上原価
|
72,395
|
-
|
93,403
|
-
|
69,443
|
71,680
|
27,808
|
79,818
|
102,712
|
95,935
|
91,965
|
89,844
|
98,770
|
98,633
|
-
|
-
|
-
|
110,383
|
117,139
|
94,869
|
108,016
|
126,358
|
122,092
|
135,706
|
168,025
|
161,892
|
164,665
|
174,841
|
215,151
|
226,330
|
203,145
|
200,345
|
217,477
|
236,842
|
211,784
|
227,598
|
258,883
|
242,522
|
250,770
|
231,631
|
261,223
|
270,851
|
|
売上総利益
|
47,773
|
-
|
57,258
|
55,717
|
51,966
|
62,595
|
-
|
55,961
|
63,631
|
65,090
|
60,514
|
58,327
|
64,055
|
61,449
|
-
|
-
|
-
|
72,311
|
79,751
|
68,046
|
74,508
|
90,495
|
88,174
|
95,719
|
98,210
|
92,577
|
97,354
|
109,255
|
121,802
|
131,535
|
125,960
|
129,868
|
145,234
|
156,110
|
144,911
|
156,721
|
173,940
|
161,580
|
165,202
|
174,092
|
185,482
|
195,099
|
|
売上総利益率(%)
|
|
-
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
34,792
|
40,528
|
39,706
|
-
|
34,959
|
-
|
17,359
|
39,887
|
44,212
|
44,115
|
42,025
|
42,909
|
44,875
|
45,236
|
-
|
-
|
-
|
49,649
|
56,307
|
52,774
|
55,836
|
62,033
|
67,675
|
70,978
|
76,103
|
75,358
|
78,084
|
85,180
|
103,464
|
99,467
|
95,335
|
95,854
|
104,571
|
109,259
|
110,562
|
115,143
|
123,524
|
118,344
|
124,300
|
123,714
|
118,444
|
126,827
|
|
営業利益
|
12,980
|
-
|
14,640
|
18,753
|
17,007
|
24,979
|
-
|
16,074
|
18,486
|
20,974
|
18,490
|
15,417
|
19,180
|
16,213
|
-
|
-
|
-
|
24,422
|
11,693
|
15,234
|
19,434
|
28,645
|
23,619
|
26,260
|
22,394
|
17,318
|
20,878
|
24,335
|
20,804
|
38,225
|
29,454
|
34,909
|
48,828
|
47,887
|
37,120
|
42,664
|
51,826
|
45,215
|
47,942
|
51,432
|
69,743
|
69,404
|
|
経常(税引前)利益
|
14,636
|
19,053
|
21,762
|
19,155
|
14,547
|
20,975
|
21,692
|
15,665
|
22,010
|
22,174
|
18,089
|
17,157
|
20,994
|
17,842
|
16,311
|
20,378
|
22,031
|
23,519
|
13,590
|
13,993
|
19,998
|
29,581
|
25,871
|
25,764
|
22,431
|
17,793
|
20,479
|
24,913
|
19,125
|
38,226
|
24,271
|
33,441
|
48,513
|
45,088
|
34,458
|
41,344
|
50,577
|
43,714
|
47,916
|
48,193
|
67,852
|
66,507
|
|
法人税等合計
|
6,383
|
-
|
7,301
|
-
|
4,296
|
3,079
|
3,745
|
5,298
|
6,434
|
5,958
|
-238
|
5,816
|
6,357
|
5,726
|
-
|
-
|
-
|
6,542
|
5,045
|
3,767
|
3,913
|
7,694
|
4,668
|
7,985
|
6,177
|
2,096
|
3,045
|
6,649
|
5,060
|
11,539
|
109
|
8,057
|
12,692
|
12,298
|
9,454
|
10,812
|
13,961
|
11,365
|
16,710
|
10,520
|
16,830
|
18,942
|
|
純利益
|
8,193
|
8,604
|
12,603
|
6,272
|
10,188
|
17,959
|
17,736
|
10,298
|
14,409
|
15,950
|
16,771
|
13,401
|
14,436
|
13,916
|
-
|
10,648
|
10,290
|
11,758
|
4,020
|
7,470
|
9,420
|
14,746
|
13,011
|
17,685
|
16,046
|
16,576
|
17,261
|
18,072
|
14,206
|
26,628
|
24,233
|
25,340
|
35,557
|
32,546
|
25,032
|
30,280
|
36,059
|
31,853
|
30,435
|
36,998
|
50,456
|
46,882
|
|
一株あたり利益
|
14.58
|
26.83
|
32.64
|
-
|
19.15
|
32.63
|
34.43
|
18.26
|
29.9
|
30.53
|
37.07
|
28.48
|
28.76
|
25.43
|
23.95
|
33.2
|
32.08
|
36.66
|
-79.05
|
23.29
|
29.37
|
45.97
|
40.55
|
8.25
|
6.83
|
7.06
|
7.35
|
7.7
|
6.05
|
11.34
|
10.32
|
10.79
|
15.14
|
13.86
|
10.66
|
12.89
|
15.35
|
14.11
|
12.41
|
15.75
|
21.48
|
19.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.64
|
-
|
19.15
|
-
|
34.42
|
18.26
|
29.89
|
30.53
|
-55.53
|
28.47
|
28.76
|
25.43
|
-61.34
|
-
|
-
|
36.4
|
12.78
|
23.28
|
29.36
|
45.95
|
-71.21
|
8.25
|
6.83
|
7.06
|
7.35
|
7.7
|
6.05
|
11.34
|
10.32
|
10.79
|
15.14
|
13.86
|
10.65
|
12.89
|
15.35
|
13.57
|
12.4
|
15.75
|
21.48
|
19.96
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
23
|
-
|
22
|
-
|
23
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|