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(単位:百万円)
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2Q15
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3Q15
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4Q15
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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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|
売上高
|
-
|
106,553
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106,834
|
95,329
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91,110
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92,495
|
102,701
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98,078
|
93,963
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103,202
|
109,756
|
93,741
|
91,997
|
99,310
|
108,172
|
90,143
|
88,415
|
99,088
|
99,811
|
82,094
|
68,492
|
96,237
|
96,941
|
87,744
|
98,648
|
96,416
|
110,839
|
101,773
|
121,894
|
126,763
|
146,783
|
129,160
|
136,297
|
143,764
|
143,604
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127,557
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145,944
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147,107
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144,750
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135,510
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147,900
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151,879
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|
売上原価
|
-
|
65,268
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66,223
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61,572
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55,611
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61,873
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66,311
|
64,365
|
61,882
|
68,961
|
72,809
|
60,997
|
59,279
|
66,960
|
71,814
|
58,453
|
60,165
|
65,002
|
63,015
|
52,860
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47,929
|
60,350
|
59,385
|
52,224
|
59,515
|
56,446
|
64,421
|
53,276
|
74,438
|
79,069
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92,454
|
76,808
|
90,517
|
86,062
|
82,927
|
69,786
|
88,996
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83,886
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91,927
|
80,331
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88,126
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93,977
|
|
売上総利益
|
-
|
41,285
|
40,611
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33,757
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35,498
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30,623
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36,389
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33,712
|
32,081
|
34,242
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36,947
|
32,743
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32,718
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32,351
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36,357
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31,690
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28,249
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34,086
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36,797
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29,233
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20,564
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35,886
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37,556
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35,520
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39,133
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39,969
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46,419
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48,497
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47,455
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47,694
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54,330
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52,351
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45,780
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57,702
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60,678
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57,770
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56,949
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63,221
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52,823
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55,179
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59,773
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57,902
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売上総利益率(%)
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-
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
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営業費用
|
-
|
22,801
|
24,841
|
21,788
|
21,249
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21,903
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22,012
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21,607
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22,352
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22,726
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24,989
|
22,147
|
22,509
|
22,423
|
24,700
|
21,515
|
23,080
|
22,964
|
24,815
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22,297
|
19,571
|
21,769
|
23,274
|
22,817
|
24,877
|
27,264
|
33,002
|
32,325
|
37,654
|
42,275
|
41,676
|
37,777
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33,680
|
34,052
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34,103
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31,795
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35,354
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34,553
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35,080
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32,759
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34,017
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34,010
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|
営業利益
|
-
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18,485
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15,770
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11,968
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14,250
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8,720
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14,377
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12,105
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9,729
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11,515
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11,959
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10,596
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10,209
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9,927
|
11,658
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10,174
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5,170
|
11,122
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11,981
|
6,936
|
992
|
14,118
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14,282
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12,702
|
14,256
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12,705
|
13,417
|
16,172
|
9,800
|
5,419
|
12,655
|
14,574
|
12,099
|
23,651
|
26,575
|
25,975
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21,594
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28,668
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17,744
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22,419
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25,757
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23,892
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経常(税引前)利益
|
-
|
14,956
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15,188
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9,793
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11,132
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7,759
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15,418
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10,046
|
8,649
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10,629
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10,843
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8,521
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10,488
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9,653
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9,717
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9,406
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4,446
|
9,741
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13,052
|
3,737
|
642
|
12,892
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13,616
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16,007
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13,212
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12,562
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14,128
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20,529
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17,980
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6,779
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5,747
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15,801
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22,960
|
25,728
|
21,558
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31,880
|
27,890
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18,038
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24,309
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18,256
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25,474
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26,982
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|
法人税等合計
|
-
|
1,381
|
1,772
|
123
|
1,413
|
2,444
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-7,759
|
2,865
|
2,236
|
1,187
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-1,047
|
229
|
551
|
3,623
|
1,491
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1,790
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1,265
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1,861
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3,993
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1,709
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-173
|
2,563
|
-275
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3,525
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3,698
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3,522
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5,152
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6,964
|
3,119
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6,706
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1,879
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4,167
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1,164
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12,060
|
6,507
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9,371
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9,839
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4,339
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3,224
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5,070
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8,364
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7,044
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純利益
|
-
|
-159
|
5,989
|
293
|
2,143
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5,671
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-19,791
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6,275
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5,337
|
918
|
3,792
|
7,043
|
423
|
4,444
|
-711
|
5,917
|
1,980
|
6,989
|
10,260
|
2,141
|
-1,621
|
9,667
|
1,838
|
12,281
|
8,537
|
8,193
|
12,464
|
17,803
|
13,234
|
13,739
|
3,180
|
10,883
|
18,248
|
27,646
|
15,553
|
23,058
|
18,947
|
13,191
|
19,614
|
13,505
|
19,825
|
19,727
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|
一株あたり利益
|
-8.61
|
-1.25
|
47.17
|
0.49
|
16.46
|
42.8
|
-156.28
|
46.3
|
40.92
|
4.79
|
29.86
|
53
|
2.66
|
33.04
|
-5.59
|
38.88
|
12.25
|
43.6
|
67.11
|
13.91
|
-10.53
|
61.53
|
10.98
|
78.95
|
55.35
|
53.22
|
81.1
|
115.62
|
85.95
|
89.24
|
20.71
|
70.69
|
118.46
|
179.55
|
100.71
|
149.76
|
123.05
|
85.67
|
127.38
|
87.71
|
128.74
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128.1
|
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一株あたり配当金
|
-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
56
|
-
|
30
|
-
|
50
|
-
|
20
|
-
|
80
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|