|
（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
|
2Q25
|
3Q25
|
|
売上高
|
331,014
|
336,695
|
307,997
|
316,951
|
314,953
|
342,668
|
335,340
|
354,648
|
373,966
|
399,576
|
372,460
|
373,039
|
380,652
|
396,752
|
361,615
|
375,874
|
386,264
|
394,286
|
357,504
|
297,040
|
358,225
|
399,535
|
393,565
|
417,767
|
422,172
|
463,878
|
472,667
|
505,673
|
520,510
|
537,024
|
489,208
|
496,108
|
498,499
|
535,437
|
498,740
|
516,455
|
519,029
|
533,379
|
-
|
516,667
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
289,430
|
262,458
|
234,535
|
266,524
|
289,725
|
276,425
|
289,389
|
294,158
|
324,410
|
336,240
|
362,247
|
395,302
|
412,701
|
369,969
|
379,149
|
379,400
|
409,379
|
383,572
|
391,394
|
387,490
|
406,096
|
-
|
383,735
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104,855
|
95,046
|
62,505
|
91,701
|
109,810
|
117,139
|
128,378
|
128,014
|
139,468
|
136,426
|
143,425
|
125,207
|
124,322
|
119,239
|
116,959
|
119,099
|
126,058
|
115,167
|
125,062
|
131,539
|
127,282
|
-
|
132,931
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76,741
|
72,897
|
64,493
|
71,571
|
74,906
|
73,597
|
78,173
|
75,380
|
81,972
|
79,273
|
86,535
|
89,083
|
91,782
|
85,479
|
87,278
|
88,575
|
93,225
|
91,382
|
93,062
|
94,865
|
96,367
|
-
|
92,834
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,015
|
22,334
|
-1,754
|
20,004
|
35,196
|
44,223
|
50,985
|
53,142
|
57,818
|
57,784
|
57,555
|
36,754
|
31,848
|
34,247
|
30,089
|
31,198
|
33,245
|
24,143
|
32,547
|
37,322
|
31,823
|
-
|
40,816
|
|
経常（税引前）利益
|
-
|
14,263
|
12,896
|
23,886
|
10,426
|
20,355
|
19,359
|
29,501
|
31,829
|
33,735
|
34,445
|
30,488
|
26,105
|
37,366
|
23,488
|
19,068
|
7,911
|
25,746
|
15,943
|
513
|
9,558
|
31,107
|
44,152
|
52,981
|
87,957
|
24,955
|
54,354
|
63,241
|
47,632
|
-106,715
|
36,569
|
29,401
|
33,242
|
23,563
|
-6,303
|
-86,085
|
17,994
|
24,344
|
-
|
39,439
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,262
|
2,603
|
590
|
6,416
|
6,347
|
9,260
|
8,958
|
13,122
|
19,640
|
12,126
|
10,289
|
13,694
|
-103
|
8,424
|
6,427
|
12,063
|
13,375
|
10,804
|
3,552
|
5,664
|
7,853
|
-
|
10,092
|
|
純利益
|
8,763
|
161
|
8,839
|
18,190
|
5,881
|
14,527
|
19,972
|
17,568
|
23,070
|
8,614
|
24,813
|
23,314
|
16,762
|
24,703
|
15,620
|
16,666
|
-3,402
|
15,551
|
13,534
|
-2,094
|
2,067
|
19,208
|
28,804
|
35,038
|
65,601
|
-5,605
|
30,545
|
40,656
|
27,552
|
-101,906
|
22,072
|
18,505
|
16,962
|
8,258
|
-20,955
|
-93,545
|
8,090
|
12,368
|
-
|
25,583
|
|
一株あたり利益
|
7.58
|
0.14
|
7.65
|
15.73
|
5.09
|
176.68
|
17.33
|
76.67
|
100.68
|
38.22
|
109.8
|
103.23
|
74.82
|
111.34
|
70.62
|
75.34
|
-15.38
|
70.29
|
61.17
|
-9.46
|
9.34
|
86.8
|
130.12
|
158.2
|
296.09
|
-25.38
|
137.83
|
183.43
|
124.3
|
-459.78
|
99.91
|
85.15
|
79.5
|
39.76
|
-98.9
|
-441.36
|
38.18
|
58.37
|
-
|
120.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69.97
|
60.91
|
-9.46
|
9.3
|
86.45
|
129.61
|
157.59
|
295.12
|
-25.22
|
137.4
|
182.91
|
123.97
|
-458.5
|
99.65
|
84.94
|
79.32
|
39.68
|
-98.9
|
-441.36
|
38.18
|
58.37
|
-
|
120.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
80
|
-
|
130
|
-
|
105
|
-
|
105
|
-
|
105
|
-
|
105
|
-
|
105
|
-
|
105
|
105
|
-
|