|
(単位:百万円)
|
2Q16
|
3Q16
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4Q16
|
1Q17
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2Q17
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
181,399
|
164,796
|
-
|
151,976
|
152,628
|
-54,466
|
177,646
|
198,135
|
195,505
|
210,203
|
185,912
|
203,486
|
180,226
|
187,736
|
150,259
|
192,625
|
183,357
|
192,002
|
178,743
|
166,672
|
178,678
|
191,580
|
203,678
|
217,875
|
258,433
|
314,432
|
346,696
|
376,620
|
387,132
|
390,813
|
359,374
|
368,717
|
379,391
|
361,933
|
351,790
|
358,807
|
345,282
|
292,600
|
308,777
|
325,534
|
335,364
|
|
売上原価
|
95,944
|
92,988
|
99,320
|
86,921
|
89,687
|
-
|
96,885
|
107,666
|
102,600
|
109,780
|
97,105
|
111,557
|
100,689
|
-
|
-
|
-
|
103,818
|
105,273
|
96,443
|
87,567
|
94,307
|
101,667
|
105,923
|
112,944
|
123,424
|
155,489
|
149,258
|
158,722
|
167,171
|
172,571
|
159,263
|
157,548
|
159,840
|
158,436
|
154,327
|
157,876
|
153,120
|
133,360
|
135,915
|
144,192
|
143,099
|
|
売上総利益
|
85,455
|
71,808
|
68,472
|
65,055
|
62,941
|
-
|
80,761
|
90,469
|
92,905
|
100,423
|
88,807
|
91,929
|
79,537
|
-
|
-
|
-
|
79,539
|
86,729
|
82,300
|
79,105
|
84,371
|
89,913
|
97,755
|
104,931
|
135,009
|
158,706
|
197,438
|
217,898
|
219,961
|
218,242
|
200,111
|
211,169
|
219,551
|
203,497
|
197,463
|
200,931
|
192,162
|
159,240
|
172,862
|
181,342
|
192,265
|
|
売上総利益率(%)
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
54,725
|
46,844
|
-
|
46,500
|
48,383
|
-1,072
|
55,280
|
71,686
|
68,045
|
78,282
|
68,209
|
68,954
|
66,444
|
-
|
-
|
-
|
70,376
|
74,682
|
68,326
|
63,153
|
66,790
|
67,999
|
65,830
|
69,602
|
79,969
|
101,798
|
94,036
|
106,004
|
109,128
|
117,006
|
107,623
|
114,006
|
121,106
|
123,285
|
119,869
|
131,171
|
133,482
|
142,953
|
135,318
|
128,369
|
123,403
|
|
営業利益
|
30,730
|
24,964
|
-
|
18,555
|
14,558
|
-33,346
|
25,481
|
18,783
|
24,860
|
22,141
|
20,598
|
22,975
|
13,093
|
-
|
-
|
-
|
8,052
|
10,437
|
13,313
|
17,256
|
17,249
|
17,324
|
30,191
|
35,470
|
53,824
|
64,116
|
100,077
|
110,182
|
117,937
|
96,228
|
123,265
|
97,257
|
98,006
|
72,238
|
77,836
|
69,729
|
57,229
|
18,183
|
21,525
|
39,776
|
72,620
|
|
経常(税引前)利益
|
33,754
|
23,738
|
11,241
|
16,257
|
12,579
|
-
|
24,520
|
26,903
|
24,439
|
20,788
|
18,687
|
22,825
|
14,388
|
9,230
|
-1,809
|
-3,228
|
-1,642
|
6,354
|
14,178
|
15,591
|
16,823
|
18,624
|
17,624
|
33,112
|
50,045
|
51,682
|
78,996
|
68,681
|
95,679
|
119,197
|
127,762
|
112,849
|
103,020
|
78,542
|
91,752
|
74,290
|
72,555
|
25,236
|
26,769
|
-196,057
|
120,045
|
|
法人税等合計
|
2,104
|
968
|
-1,167
|
657
|
1,219
|
-
|
2,815
|
3,263
|
2,314
|
1,115
|
-5,076
|
2,110
|
2,976
|
-
|
-
|
-
|
2,825
|
5,546
|
2,820
|
3,689
|
1,595
|
11,386
|
3,818
|
9,039
|
12,239
|
-45
|
19,158
|
18,043
|
20,816
|
47,848
|
22,491
|
22,071
|
27,556
|
12,744
|
11,714
|
14,540
|
12,087
|
6,070
|
707
|
5,326
|
13,718
|
|
純利益
|
27,756
|
18,591
|
10,229
|
9,996
|
9,467
|
-31,881
|
20,001
|
27,078
|
22,337
|
18,968
|
23,337
|
26,103
|
7,597
|
-
|
-1,833
|
-1,178
|
3,761
|
1,094
|
11,289
|
11,923
|
15,259
|
7,155
|
13,714
|
23,991
|
37,752
|
51,804
|
59,784
|
50,554
|
74,716
|
71,479
|
105,211
|
90,594
|
75,329
|
65,952
|
79,866
|
59,721
|
57,709
|
21,788
|
26,006
|
-201,348
|
106,256
|
|
一株あたり利益
|
16.52
|
11.15
|
-
|
5.99
|
5.65
|
-19.13
|
11.98
|
16.24
|
13.39
|
11.35
|
14
|
15.65
|
4.54
|
-1.44
|
-1.1
|
-0.7
|
2.21
|
0.66
|
6.6
|
6.95
|
8.86
|
4.12
|
7.92
|
13.56
|
19.5
|
27.35
|
30.74
|
26.15
|
41.79
|
39.6
|
58.5
|
51.38
|
42.58
|
37.17
|
44.9
|
33.35
|
32.19
|
12.07
|
14.48
|
-111.82
|
59.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.35
|
-
|
11.98
|
-
|
23.31
|
11.32
|
13.97
|
15.61
|
4.52
|
-1.44
|
-
|
-
|
2.33
|
0.39
|
6.49
|
6.84
|
8.69
|
3.99
|
7.75
|
13.28
|
19.12
|
22.63
|
30.15
|
25.67
|
41.14
|
38.64
|
57.53
|
50.41
|
41.83
|
36.41
|
44.28
|
32.95
|
33.52
|
10.1
|
14.3
|
-111.64
|
59.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|