|
（単位：百万円）
|
3Q15
|
4Q15
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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
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
258,606
|
182,656
|
190,910
|
186,887
|
244,511
|
192,076
|
211,301
|
214,934
|
259,555
|
212,658
|
212,694
|
210,622
|
258,269
|
211,283
|
217,996
|
214,492
|
249,539
|
190,794
|
149,244
|
200,209
|
250,570
|
213,688
|
226,394
|
216,937
|
279,020
|
250,501
|
261,611
|
269,400
|
317,152
|
276,761
|
284,400
|
289,541
|
326,697
|
291,360
|
295,681
|
287,901
|
336,914
|
287,780
|
284,412
|
289,417
|
|
売上原価
|
-
|
157,567
|
115,940
|
119,171
|
118,606
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139,049
|
111,231
|
144,889
|
163,660
|
147,543
|
160,959
|
165,054
|
202,785
|
180,958
|
203,243
|
213,917
|
247,324
|
209,658
|
215,111
|
204,954
|
221,175
|
202,335
|
207,947
|
204,568
|
238,718
|
204,100
|
201,863
|
202,982
|
|
売上総利益
|
-
|
101,039
|
66,716
|
71,739
|
68,281
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51,745
|
38,013
|
55,320
|
86,910
|
66,145
|
65,435
|
51,883
|
76,235
|
69,543
|
58,368
|
55,483
|
69,828
|
67,103
|
69,289
|
84,587
|
105,522
|
89,025
|
87,734
|
83,333
|
98,196
|
83,680
|
82,549
|
86,435
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
66,475
|
53,038
|
54,635
|
56,590
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,170
|
43,170
|
45,115
|
51,418
|
49,943
|
51,549
|
49,900
|
56,331
|
54,759
|
58,968
|
57,293
|
60,239
|
59,127
|
60,185
|
59,703
|
69,816
|
65,842
|
68,623
|
64,113
|
71,769
|
69,548
|
68,371
|
66,238
|
|
営業利益
|
-
|
34,564
|
13,678
|
17,104
|
11,691
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,753
|
-5,727
|
9,484
|
32,191
|
15,584
|
12,992
|
1,285
|
19,308
|
14,178
|
-1,606
|
-2,736
|
5,152
|
7,767
|
9,043
|
24,633
|
23,047
|
20,696
|
21,255
|
-30,466
|
-299
|
12,318
|
14,716
|
19,099
|
|
経常（税引前）利益
|
-
|
35,335
|
12,624
|
15,034
|
11,987
|
31,349
|
11,545
|
9,075
|
8,659
|
36,454
|
12,076
|
11,379
|
4,333
|
22,561
|
4,905
|
7,085
|
5,379
|
9,926
|
-3,470
|
-7,056
|
5,475
|
34,822
|
16,581
|
13,367
|
1,001
|
13,816
|
18,421
|
8,497
|
-2,572
|
-1,807
|
8,899
|
10,019
|
27,540
|
16,287
|
25,862
|
27,727
|
-45,911
|
8,573
|
3,959
|
16,116
|
20,395
|
|
法人税等合計
|
-
|
14,590
|
3,423
|
4,917
|
2,305
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-255
|
-770
|
3,073
|
4,713
|
5,397
|
3,093
|
551
|
5,738
|
6,143
|
2,152
|
-320
|
2,108
|
4,215
|
7,134
|
7,323
|
5,567
|
-359
|
12,803
|
-11,422
|
2,282
|
771
|
3,652
|
7,767
|
|
純利益
|
-
|
17,105
|
16,751
|
11,662
|
9,701
|
-
|
8,560
|
3,869
|
4,556
|
29,994
|
7,665
|
6,557
|
2,919
|
19,105
|
2,855
|
3,467
|
1,641
|
4,109
|
-3,403
|
-5,938
|
2,548
|
29,389
|
10,669
|
9,832
|
225
|
8,744
|
11,754
|
5,433
|
-2,815
|
-4,957
|
4,006
|
4,190
|
19,009
|
9,843
|
24,841
|
13,888
|
-34,679
|
5,815
|
3,561
|
10,813
|
11,639
|
|
一株あたり利益
|
71.37
|
65.21
|
63.86
|
43.29
|
36.4
|
46.82
|
32.63
|
14.75
|
17.41
|
115.64
|
29.39
|
24.93
|
11.1
|
72.42
|
10.85
|
13.18
|
6.24
|
15.62
|
-12.94
|
-22.58
|
9.69
|
111.75
|
40.57
|
37.38
|
0.85
|
33.25
|
44.69
|
20.66
|
-10.7
|
-18.85
|
15.23
|
15.93
|
72.27
|
37.43
|
94.45
|
52.8
|
-131.85
|
22.11
|
13.54
|
41.12
|
44.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
25
|
-
|
30
|
-
|
20
|
-
|
15
|
-
|
5
|
-
|
53
|
-
|
29
|
-
|
29
|
-
|
35
|
-
|