|
（単位：千円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
481,518
|
467,388
|
570,025
|
625,612
|
646,385
|
618,768
|
649,563
|
738,095
|
621,871
|
639,715
|
719,070
|
789,293
|
758,026
|
-
|
672,982
|
636,031
|
652,590
|
603,724
|
-
|
872,751
|
113,178
|
203,655
|
237,416
|
-
|
137,374
|
152,235
|
142,975
|
191,532
|
-
|
140,995
|
212,473
|
220,083
|
224,833
|
-
|
205,282
|
221,115
|
239,770
|
242,000
|
-
|
243,444
|
250,556
|
232,000
|
229,000
|
-
|
213,000
|
225,000
|
239,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-5.37
|
-
|
-12.51
|
-10.2
|
3.02
|
|
売上原価
|
159,773
|
134,287
|
151,487
|
157,802
|
152,381
|
150,154
|
134,239
|
198,188
|
101,740
|
107,468
|
138,253
|
132,338
|
102,318
|
-
|
69,438
|
53,164
|
43,810
|
45,207
|
-
|
31,647
|
16,693
|
15,105
|
12,131
|
-
|
16,365
|
9,803
|
8,539
|
7,456
|
-
|
7,954
|
8,585
|
12,235
|
12,629
|
-
|
14,453
|
13,973
|
28,054
|
48,140
|
-
|
51,365
|
47,474
|
54,205
|
49,023
|
-
|
52,912
|
58,163
|
57,562
|
|
売上総利益
|
321,745
|
333,100
|
418,539
|
467,810
|
494,004
|
468,613
|
515,324
|
588,630
|
520,130
|
532,248
|
580,816
|
656,956
|
655,707
|
-
|
700,735
|
582,867
|
608,779
|
558,517
|
-
|
808,027
|
96,486
|
189,257
|
225,285
|
-
|
125,683
|
142,433
|
134,493
|
184,075
|
-
|
133,041
|
204,661
|
207,075
|
212,203
|
-
|
190,829
|
207,142
|
211,928
|
194,014
|
-
|
191,924
|
203,489
|
177,560
|
180,326
|
-
|
160,234
|
166,956
|
181,136
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
78.74
|
-
|
75.23
|
74.2
|
75.79
|
|
営業費用
|
281,904
|
279,458
|
324,897
|
360,447
|
363,362
|
357,464
|
415,714
|
416,503
|
382,949
|
388,462
|
364,754
|
418,603
|
395,530
|
-
|
360,686
|
338,976
|
338,104
|
387,076
|
-
|
364,323
|
251,566
|
265,635
|
256,906
|
-
|
233,728
|
229,924
|
224,806
|
260,194
|
-
|
237,146
|
273,266
|
262,418
|
267,123
|
-
|
253,923
|
274,934
|
275,506
|
249,567
|
-
|
217,574
|
217,563
|
206,236
|
207,251
|
-
|
196,217
|
198,836
|
175,382
|
|
営業利益
|
39,840
|
53,643
|
93,641
|
107,363
|
130,641
|
111,149
|
99,611
|
123,405
|
137,181
|
143,785
|
216,063
|
238,352
|
260,177
|
-
|
340,049
|
243,892
|
270,675
|
171,440
|
-
|
110,472
|
-155,080
|
-76,832
|
-31,000
|
-
|
-108,665
|
-87,491
|
-90,313
|
-76,000
|
-
|
-104,223
|
-67,777
|
-56,000
|
-54,000
|
-
|
-63,080
|
-67,000
|
-64,384
|
-55,000
|
-
|
-25,649
|
-13,798
|
-28,000
|
-26,000
|
-
|
-36,000
|
-32,000
|
5,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-11.35
|
-
|
-16.9
|
-14.22
|
2.09
|
|
経常（税引前）利益
|
56,967
|
53,749
|
93,688
|
107,384
|
158,207
|
113,078
|
99,905
|
122,871
|
137,805
|
144,646
|
216,778
|
239,145
|
261,552
|
-
|
341,876
|
244,179
|
270,709
|
172,200
|
-
|
110,866
|
-153,420
|
-70,646
|
-31,000
|
-
|
-104,367
|
-87,461
|
-89,994
|
-74,000
|
-
|
-102,474
|
-67,526
|
-56,000
|
-54,000
|
-
|
-62,123
|
-68,636
|
-65,364
|
-55,000
|
-
|
-25,493
|
-13,000
|
-29,000
|
-26,000
|
-
|
-36,000
|
-29,000
|
8,000
|
|
経常（税引前）利益率（％）
|
11.83
|
11.5
|
16.44
|
17.16
|
24.48
|
18.27
|
15.38
|
16.65
|
22.16
|
22.61
|
30.15
|
30.3
|
34.5
|
-
|
50.8
|
38.39
|
41.48
|
28.52
|
-
|
12.7
|
-135.56
|
-34.69
|
-13.06
|
-
|
-75.97
|
-57.45
|
-62.94
|
-38.64
|
-
|
-72.68
|
-31.78
|
-25.44
|
-24.02
|
-
|
-30.26
|
-31.04
|
-27.26
|
-22.73
|
-
|
-10.47
|
-5.19
|
-12.5
|
-11.35
|
-
|
-16.9
|
-12.89
|
3.35
|
|
法人税等合計
|
24,530
|
18,382
|
35,351
|
38,820
|
59,141
|
43,695
|
38,799
|
-21,172
|
49,261
|
56,093
|
80,347
|
91,191
|
93,280
|
-
|
94,476
|
88,831
|
106,061
|
61,621
|
-
|
41,129
|
11,815
|
-26,775
|
-2,607
|
-
|
1,496
|
15,157
|
13,152
|
62
|
-
|
-226
|
-23
|
12,719
|
228
|
-
|
-25
|
3,712
|
1,168
|
894
|
-
|
1,280
|
-469
|
-758
|
1,639
|
-
|
724
|
-5,809
|
23
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
32,437
|
35,367
|
58,336
|
63,785
|
97,836
|
69,382
|
61,106
|
84,704
|
88,543
|
88,553
|
136,432
|
145,453
|
158,438
|
-
|
202,011
|
155,349
|
164,647
|
110,579
|
-
|
69,737
|
-94,266
|
-80,056
|
-38,000
|
-
|
-109,000
|
-103,000
|
-126,000
|
-74,000
|
-
|
-101,000
|
-69,000
|
-68,000
|
-55,000
|
-
|
-63,000
|
-71,000
|
-77,000
|
-56,401
|
-
|
-27,037
|
-13,068
|
-28,025
|
-28,202
|
-
|
-36,633
|
-143,280
|
10,147
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-12.32
|
-
|
-17.2
|
-63.68
|
4.25
|
|
一株あたり利益
|
9.98
|
10.88
|
17.95
|
19.63
|
30.1
|
21.35
|
18.82
|
-54.18
|
27.87
|
27.87
|
43.06
|
-74.56
|
8.5
|
-
|
8.27
|
8.33
|
8.83
|
5.93
|
-
|
3.74
|
-5.06
|
-4.29
|
-2.04
|
-
|
-5.85
|
-5.55
|
-6.73
|
-4.01
|
-
|
-5.41
|
-3.65
|
-3.64
|
-2.95
|
-
|
-3.37
|
-3.82
|
-4.08
|
-3.01
|
-
|
-1.45
|
-0.7
|
-1.49
|
-1.51
|
-
|
-1.95
|
-7.65
|
0.54
|
|
希薄化後一株あたり利益
|
9.98
|
10.88
|
17.95
|
19.63
|
30.1
|
21.35
|
18.82
|
-54.18
|
27.87
|
27.87
|
43.06
|
-74.56
|
8.5
|
-
|
8.27
|
8.33
|
8.83
|
5.93
|
-
|
3.74
|
-5.06
|
-4.29
|
-2.04
|
-
|
-5.85
|
-5.55
|
-6.73
|
-4.01
|
-
|
-5.41
|
-3.65
|
-3.64
|
-2.95
|
-
|
-3.37
|
-3.82
|
-4.08
|
-3.01
|
-
|
-1.45
|
-0.7
|
-1.49
|
-1.51
|
-
|
-1.95
|
-7.65
|
0.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|