|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
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
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
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
|
-
|
117,674
|
161,496
|
92,055
|
99,895
|
115,884
|
-
|
102,944
|
114,743
|
74,159
|
130,238
|
148,313
|
116,745
|
141,173
|
130,196
|
117,859
|
118,406
|
155,963
|
122,696
|
122,783
|
123,899
|
154,349
|
135,268
|
138,885
|
145,772
|
183,287
|
152,808
|
159,610
|
167,635
|
200,816
|
184,071
|
179,762
|
187,382
|
208,113
|
193,822
|
200,714
|
209,797
|
262,335
|
212,650
|
236,118
|
214,787
|
|
売上原価
|
-
|
83,588
|
113,262
|
69,647
|
-
|
74,559
|
119,795
|
78,541
|
86,031
|
-
|
98,199
|
108,846
|
85,779
|
102,855
|
96,310
|
89,332
|
87,834
|
112,260
|
89,893
|
90,160
|
88,758
|
110,276
|
95,332
|
96,977
|
104,679
|
127,582
|
106,563
|
113,115
|
117,228
|
132,787
|
130,891
|
122,531
|
127,004
|
136,190
|
133,179
|
134,649
|
139,624
|
172,247
|
144,120
|
159,626
|
147,660
|
|
売上総利益
|
-
|
34,086
|
48,235
|
22,408
|
24,901
|
30,288
|
-
|
24,403
|
-
|
19,135
|
32,038
|
31,832
|
30,965
|
38,319
|
33,885
|
28,528
|
30,571
|
43,704
|
32,802
|
32,624
|
35,140
|
44,073
|
39,935
|
41,908
|
41,092
|
55,704
|
46,244
|
46,495
|
50,406
|
68,028
|
53,179
|
57,230
|
60,377
|
71,922
|
60,643
|
66,064
|
70,173
|
90,089
|
68,530
|
76,491
|
67,127
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
23,188
|
25,737
|
22,716
|
-
|
23,005
|
-
|
23,734
|
23,288
|
9,607
|
24,084
|
25,064
|
25,236
|
26,288
|
24,756
|
24,684
|
23,275
|
28,674
|
25,753
|
26,016
|
26,542
|
28,449
|
27,829
|
29,481
|
28,660
|
34,582
|
31,916
|
33,338
|
34,196
|
38,333
|
38,220
|
38,832
|
38,257
|
40,536
|
42,089
|
45,574
|
44,073
|
51,465
|
46,195
|
49,273
|
47,666
|
|
営業利益
|
-
|
10,898
|
22,497
|
-307
|
-
|
3,472
|
21,407
|
669
|
5,423
|
-
|
7,954
|
6,768
|
5,729
|
12,031
|
9,128
|
3,845
|
7,296
|
15,029
|
7,049
|
6,607
|
8,599
|
15,624
|
12,230
|
12,627
|
12,533
|
23,980
|
14,177
|
13,005
|
15,475
|
27,913
|
15,264
|
18,501
|
23,189
|
29,070
|
19,299
|
20,652
|
19,876
|
38,126
|
22,601
|
27,461
|
19,479
|
|
経常(税引前)利益
|
-
|
10,085
|
22,552
|
-2,043
|
-
|
2,708
|
21,870
|
114
|
5,929
|
9,935
|
8,075
|
6,096
|
5,814
|
11,296
|
10,353
|
2,996
|
6,661
|
15,561
|
6,393
|
6,035
|
8,087
|
16,344
|
13,081
|
12,592
|
11,921
|
22,708
|
15,569
|
12,608
|
14,372
|
26,932
|
15,183
|
18,902
|
22,771
|
27,877
|
20,877
|
21,273
|
17,859
|
39,843
|
23,086
|
23,046
|
20,095
|
|
法人税等合計
|
-
|
3,512
|
7,083
|
-773
|
-
|
1,044
|
6,271
|
218
|
2,303
|
-
|
2,062
|
3,171
|
986
|
3,242
|
3,037
|
937
|
2,006
|
4,065
|
2,083
|
1,758
|
2,641
|
3,377
|
3,689
|
3,361
|
3,462
|
3,360
|
4,465
|
4,453
|
4,494
|
3,362
|
6,328
|
5,360
|
7,503
|
1,742
|
5,467
|
5,817
|
5,283
|
8,794
|
6,841
|
6,546
|
5,653
|
|
純利益
|
-
|
6,557
|
10,316
|
-1,153
|
1,161
|
5,856
|
15,787
|
-32
|
-
|
-
|
6,357
|
8,121
|
4,255
|
7,341
|
7,257
|
1,605
|
4,291
|
11,986
|
4,149
|
4,121
|
5,417
|
12,499
|
8,569
|
8,356
|
7,761
|
18,929
|
10,251
|
7,814
|
9,228
|
23,194
|
8,098
|
12,484
|
14,321
|
25,378
|
14,698
|
14,518
|
11,819
|
30,366
|
15,789
|
15,552
|
13,342
|
|
一株あたり利益
|
8.14
|
12.8
|
169.85
|
-3.16
|
10.74
|
57
|
159.79
|
-2.72
|
33.27
|
-
|
60.36
|
13.16
|
36.76
|
69.67
|
67.86
|
13.36
|
40.33
|
119.54
|
39.78
|
38.3
|
51.63
|
127.12
|
89.85
|
87.88
|
82.88
|
202.76
|
111.44
|
84.92
|
100.27
|
252
|
87.95
|
135.4
|
155.14
|
-247.86
|
159.2
|
-95.92
|
25.59
|
65.75
|
34.18
|
33.66
|
28.92
|
|
希薄化後一株あたり利益
|
-
|
11.69
|
155.06
|
-
|
-
|
19.58
|
151.57
|
-
|
-
|
-
|
60.04
|
13.07
|
36.57
|
69.31
|
67.53
|
13.97
|
40.14
|
118.93
|
39.59
|
38.15
|
51.44
|
126.64
|
89.55
|
87.6
|
82.66
|
202.19
|
111.16
|
84.71
|
100.03
|
251.44
|
87.78
|
135.18
|
154.89
|
-247.43
|
158.97
|
-95.78
|
25.57
|
65.67
|
34.15
|
33.63
|
28.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
60
|
-
|
50
|
-
|
113
|
-
|
85
|
-
|
108
|
-
|
97.5
|
-
|
131.5
|
-
|
115
|
-
|
32
|
-
|
28
|
-
|