|
(単位:千円)
|
3Q15
|
4Q15
|
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
|
3Q25
|
|
売上高
|
-
|
541,343
|
567,364
|
567,463
|
547,612
|
568,983
|
587,260
|
651,529
|
713,089
|
662,642
|
671,402
|
722,119
|
721,404
|
637,139
|
607,458
|
581,828
|
562,912
|
542,430
|
560,222
|
524,285
|
524,151
|
574,821
|
610,485
|
657,241
|
613,224
|
588,877
|
658,342
|
596,790
|
599,579
|
526,286
|
503,572
|
463,455
|
469,992
|
487,033
|
427,779
|
481,221
|
469,000
|
472,000
|
485,000
|
495,000
|
476,000
|
|
売上原価
|
-
|
210,700
|
247,749
|
254,957
|
241,544
|
266,697
|
246,115
|
276,637
|
311,937
|
290,323
|
308,758
|
335,960
|
343,754
|
299,167
|
276,343
|
280,653
|
248,484
|
254,594
|
238,799
|
227,541
|
231,412
|
257,988
|
286,340
|
306,884
|
270,006
|
266,061
|
310,174
|
262,749
|
262,808
|
219,239
|
243,364
|
213,796
|
240,071
|
243,184
|
207,763
|
234,418
|
228,804
|
239,790
|
226,261
|
243,760
|
227,260
|
|
売上総利益
|
-
|
330,643
|
319,614
|
312,507
|
306,068
|
302,286
|
341,145
|
374,891
|
401,153
|
372,318
|
362,643
|
386,160
|
377,650
|
337,971
|
331,114
|
301,176
|
314,428
|
287,835
|
321,422
|
296,745
|
292,739
|
316,833
|
324,145
|
350,356
|
343,218
|
322,817
|
348,168
|
333,699
|
336,771
|
307,047
|
260,208
|
249,659
|
229,920
|
243,850
|
220,015
|
247,055
|
240,802
|
232,056
|
259,608
|
250,765
|
248,490
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
248,039
|
238,855
|
251,863
|
238,442
|
241,250
|
242,146
|
266,099
|
258,560
|
267,621
|
248,318
|
277,504
|
265,762
|
263,260
|
249,513
|
254,560
|
256,226
|
260,068
|
235,140
|
217,473
|
216,834
|
218,065
|
217,831
|
197,452
|
190,158
|
188,248
|
175,875
|
182,659
|
176,256
|
176,763
|
170,939
|
169,653
|
157,151
|
166,064
|
149,981
|
163,251
|
159,999
|
163,089
|
167,406
|
177,503
|
174,534
|
|
営業利益
|
-
|
82,604
|
80,758
|
60,644
|
67,627
|
61,035
|
98,998
|
108,793
|
142,592
|
95,879
|
114,325
|
108,655
|
111,888
|
74,712
|
81,601
|
46,615
|
58,202
|
27,768
|
86,282
|
79,272
|
75,905
|
98,541
|
106,314
|
153,000
|
153,278
|
133,722
|
172,293
|
151,000
|
160,000
|
131,000
|
89,268
|
80,274
|
72,769
|
76,957
|
70,034
|
83,000
|
81,000
|
69,000
|
92,000
|
73,000
|
74,000
|
|
経常(税引前)利益
|
-
|
81,203
|
82,160
|
64,499
|
71,099
|
67,020
|
99,987
|
117,032
|
146,596
|
97,127
|
115,687
|
116,110
|
116,691
|
74,701
|
86,866
|
53,073
|
60,000
|
29,667
|
92,598
|
87,042
|
78,777
|
99,311
|
115,581
|
160,281
|
156,120
|
144,335
|
174,872
|
173,083
|
168,152
|
132,653
|
89,358
|
99,305
|
86,423
|
90,761
|
74,168
|
97,000
|
88,000
|
83,723
|
91,000
|
81,000
|
88,000
|
|
法人税等合計
|
-
|
27,279
|
29,065
|
19,793
|
22,445
|
21,016
|
30,369
|
30,798
|
61,595
|
-20,840
|
33,227
|
25,589
|
27,501
|
18,778
|
29,198
|
16,548
|
19,098
|
6,583
|
30,590
|
29,042
|
26,742
|
9,571
|
34,856
|
43,612
|
46,518
|
32,920
|
48,047
|
50,790
|
43,621
|
46,656
|
30,294
|
34,783
|
36,826
|
10,816
|
29,041
|
30,879
|
-7,419
|
19,346
|
29,796
|
25,106
|
27,451
|
|
純利益
|
-
|
51,401
|
53,359
|
44,522
|
49,282
|
42,451
|
70,649
|
81,867
|
84,485
|
69,349
|
85,764
|
92,330
|
89,114
|
50,998
|
57,741
|
35,413
|
40,903
|
17,485
|
62,007
|
58,643
|
51,726
|
73,700
|
80,332
|
106,665
|
108,886
|
111,902
|
126,824
|
122,073
|
128,269
|
86,649
|
59,793
|
64,541
|
56,934
|
57,333
|
48,182
|
70,471
|
64,223
|
65,124
|
68,451
|
54,058
|
60,258
|
|
一株あたり利益
|
11.25
|
6.91
|
7.23
|
6.08
|
6.62
|
5.63
|
9.46
|
11.2
|
11.43
|
174.78
|
11.4
|
59.69
|
56.08
|
32.46
|
36.96
|
21.88
|
25.81
|
11.78
|
39.58
|
37.67
|
32.25
|
47.92
|
50.61
|
67.48
|
69.6
|
71.08
|
81.01
|
78.42
|
79.64
|
55.67
|
38.06
|
41.46
|
36.58
|
36.47
|
30.95
|
45.28
|
41.26
|
41.84
|
43.89
|
35.01
|
39.64
|
|
希薄化後一株あたり利益
|
-
|
6.86
|
7.21
|
6.06
|
6.62
|
5.64
|
9.44
|
11.16
|
11.36
|
173.74
|
11.25
|
104.38
|
55.61
|
32.24
|
36.7
|
21.7
|
25.62
|
11.71
|
39.57
|
37.67
|
32.23
|
47.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|