|
（単位：千円）
|
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
|
4Q25
|
|
売上高
|
275,532
|
290,221
|
335,856
|
375,678
|
415,898
|
441,722
|
450,756
|
486,233
|
485,262
|
450,458
|
446,159
|
440,773
|
438,165
|
415,205
|
425,376
|
432,282
|
433,747
|
421,048
|
415,743
|
401,253
|
409,338
|
424,372
|
447,643
|
435,098
|
466,131
|
462,234
|
482,773
|
464,700
|
522,783
|
511,954
|
521,685
|
536,667
|
554,565
|
571,021
|
596,543
|
642,147
|
755,189
|
774,779
|
-
|
|
売上原価
|
21,004
|
22,387
|
24,367
|
39,637
|
32,063
|
31,994
|
33,094
|
41,282
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
383,834
|
409,728
|
417,662
|
444,951
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
142,768
|
144,441
|
139,715
|
158,785
|
167,673
|
188,681
|
197,327
|
263,793
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
111,759
|
123,393
|
171,774
|
177,256
|
216,160
|
221,048
|
220,335
|
181,158
|
77,666
|
131,243
|
201,604
|
214,735
|
233,652
|
221,976
|
202,802
|
207,366
|
214,626
|
247,238
|
198,545
|
217,714
|
204,281
|
219,719
|
217,442
|
166,558
|
211,204
|
277,000
|
280,805
|
244,867
|
300,774
|
259,000
|
280,000
|
286,000
|
302,046
|
295,369
|
242,238
|
221,250
|
275,580
|
403,212
|
-
|
|
経常（税引前）利益
|
112,135
|
118,304
|
157,000
|
177,268
|
216,174
|
222,403
|
220,353
|
181,281
|
77,675
|
131,301
|
201,614
|
215,501
|
233,878
|
241,441
|
202,848
|
206,982
|
214,467
|
236,852
|
198,667
|
217,735
|
204,677
|
220,350
|
216,386
|
167,736
|
211,897
|
277,185
|
280,188
|
244,729
|
300,468
|
259,097
|
279,730
|
286,518
|
302,095
|
312,634
|
264,272
|
302,853
|
328,076
|
451,751
|
-
|
|
法人税等合計
|
39,580
|
43,611
|
56,426
|
53,177
|
75,879
|
72,229
|
77,739
|
81,878
|
2,561
|
55,182
|
51,786
|
40,859
|
80,904
|
83,143
|
71,062
|
-8,940
|
74,459
|
81,227
|
12,068
|
-10,650
|
69,988
|
65,377
|
-786
|
-34,958
|
72,645
|
95,305
|
29,269
|
60,527
|
102,222
|
90,651
|
96,993
|
76,008
|
103,733
|
-22,588
|
91,647
|
70,064
|
106,712
|
148,914
|
-
|
|
純利益
|
72,555
|
74,693
|
100,573
|
124,091
|
140,294
|
132,290
|
142,614
|
99,403
|
74,965
|
76,119
|
151,152
|
174,641
|
152,973
|
142,746
|
131,786
|
137,273
|
140,007
|
155,626
|
129,712
|
143,856
|
134,688
|
122,974
|
141,302
|
98,987
|
139,251
|
179,545
|
183,036
|
184,558
|
198,245
|
168,446
|
182,738
|
210,509
|
198,361
|
204,265
|
172,626
|
232,788
|
221,364
|
303,000
|
-
|
|
一株あたり利益
|
13.07
|
13.38
|
17.8
|
21.45
|
23.86
|
22.5
|
24.25
|
-26.83
|
12.82
|
6.51
|
12.92
|
14.91
|
13
|
12.13
|
11.19
|
-12.3
|
12.1
|
13.57
|
11.32
|
12.55
|
11.82
|
10.89
|
12.7
|
-13.21
|
12.57
|
16.23
|
16.65
|
-14.3
|
18.22
|
15.54
|
16.87
|
-15.58
|
9.17
|
9.44
|
7.98
|
10.76
|
10.33
|
14.34
|
-
|
|
希薄化後一株あたり利益
|
12.25
|
12.68
|
18.67
|
21.7
|
23.71
|
22.36
|
24.09
|
-26.67
|
12.74
|
0.1
|
12.85
|
14.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
8
|
-
|
5
|
5
|