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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q22
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2Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
167,911
|
210,410
|
152,298
|
165,530
|
160,342
|
196,158
|
167,299
|
188,020
|
199,893
|
235,813
|
202,678
|
220,983
|
223,034
|
256,356
|
204,181
|
220,516
|
200,985
|
238,808
|
180,657
|
211,044
|
208,170
|
249,194
|
216,267
|
229,770
|
104,460
|
262,871
|
314,208
|
262,440
|
172,985
|
248,236
|
261,823
|
262,446
|
309,028
|
254,811
|
265,542
|
251,719
|
299,054
|
241,536
|
253,091
|
258,584
|
|
売上原価
|
-
|
127,722
|
160,227
|
117,532
|
127,354
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122,367
|
150,793
|
126,522
|
141,493
|
150,200
|
180,070
|
152,851
|
170,319
|
171,471
|
198,487
|
156,592
|
172,184
|
157,294
|
184,129
|
140,755
|
164,640
|
159,985
|
198,236
|
166,252
|
102,992
|
181,480
|
203,605
|
243,945
|
-
|
137,067
|
190,615
|
201,859
|
197,436
|
236,376
|
190,239
|
200,977
|
192,466
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230,444
|
181,284
|
191,281
|
195,079
|
|
売上総利益
|
-
|
40,188
|
50,184
|
34,767
|
38,174
|
37,975
|
45,366
|
40,777
|
46,527
|
49,694
|
55,742
|
49,827
|
50,664
|
51,564
|
57,868
|
47,589
|
48,333
|
43,691
|
54,678
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39,901
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46,405
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48,186
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50,957
|
50,015
|
-
|
26,764
|
59,266
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70,263
|
55,664
|
-
|
57,621
|
59,963
|
65,011
|
72,652
|
64,572
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64,566
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59,252
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68,611
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60,253
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61,809
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63,504
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
27,655
|
30,520
|
26,980
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27,341
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24,931
|
28,600
|
28,927
|
29,395
|
30,824
|
33,673
|
32,614
|
33,792
|
33,194
|
35,079
|
34,058
|
34,667
|
33,054
|
35,706
|
32,895
|
32,247
|
33,009
|
35,955
|
34,970
|
36,666
|
36,909
|
37,734
|
55,482
|
-
|
35,261
|
41,464
|
45,465
|
45,934
|
48,017
|
46,138
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49,670
|
51,531
|
54,559
|
49,071
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51,336
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50,412
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|
営業利益
|
-
|
12,533
|
19,663
|
7,786
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10,834
|
13,044
|
16,767
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11,850
|
17,132
|
18,870
|
22,069
|
17,214
|
16,872
|
18,369
|
22,789
|
13,531
|
13,666
|
10,637
|
18,972
|
7,006
|
14,157
|
15,178
|
15,001
|
15,045
|
12,683
|
16,682
|
21,532
|
14,781
|
11,952
|
657
|
16,157
|
14,498
|
19,077
|
24,635
|
18,434
|
14,896
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7,720
|
14,053
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11,182
|
10,473
|
13,092
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|
経常(税引前)利益
|
-
|
12,664
|
19,652
|
7,139
|
11,099
|
13,700
|
16,336
|
12,310
|
16,615
|
18,258
|
20,283
|
17,044
|
16,006
|
17,282
|
22,291
|
13,339
|
12,460
|
9,870
|
16,973
|
5,693
|
13,435
|
14,433
|
15,983
|
15,059
|
12,171
|
14,329
|
-
|
16,583
|
13,483
|
382
|
16,359
|
16,530
|
17,473
|
19,888
|
18,766
|
15,092
|
1,431
|
13,895
|
10,050
|
10,187
|
11,298
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|
法人税等合計
|
-
|
4,134
|
6,129
|
2,047
|
3,355
|
3,762
|
4,237
|
3,344
|
4,658
|
2,469
|
4,770
|
5,160
|
4,341
|
4,793
|
4,139
|
3,826
|
4,128
|
3,323
|
6,546
|
2,964
|
4,424
|
4,326
|
3,419
|
5,454
|
3,451
|
3,147
|
-
|
6,808
|
3,816
|
-544
|
4,918
|
4,982
|
6,168
|
2,662
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4,642
|
4,460
|
317
|
3,842
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3,351
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3,394
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3,514
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|
純利益
|
-
|
7,627
|
14,048
|
5,102
|
8,000
|
10,958
|
9,821
|
8,894
|
11,915
|
1,259
|
14,167
|
11,780
|
11,568
|
10,103
|
15,186
|
9,513
|
8,333
|
6,546
|
10,427
|
2,729
|
9,011
|
10,107
|
6,795
|
9,474
|
8,590
|
10,666
|
16,518
|
10,318
|
-
|
-22,526
|
11,317
|
11,667
|
11,843
|
-1,098
|
13,954
|
9,910
|
788
|
-16,576
|
6,574
|
6,031
|
7,585
|
|
一株あたり利益
|
11.49
|
12.44
|
22.92
|
8.33
|
13.05
|
17.44
|
235.42
|
14.04
|
91.09
|
5.91
|
115.61
|
88.71
|
85.62
|
79.03
|
119.19
|
72.69
|
61.46
|
52.48
|
81.13
|
21.25
|
67.44
|
79.74
|
50.03
|
75.59
|
69
|
86.49
|
128.53
|
84.17
|
70.95
|
-183.88
|
88.24
|
95.25
|
96.68
|
-12.87
|
111.13
|
82.13
|
7.29
|
-136.69
|
54.04
|
49.13
|
62.41
|
|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
-
|
35
|
-
|
9
|
-
|
56
|
-
|
35
|
-
|
80
|
45
|
-
|
45
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
65
|
-
|
60
|
-
|