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(単位:百万円)
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3Q15
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4Q15
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1Q16
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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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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
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|
売上高
|
-
|
401,141
|
382,900
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395,438
|
354,447
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370,049
|
386,045
|
442,006
|
422,645
|
419,394
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405,568
|
445,746
|
410,638
|
411,185
|
429,349
|
426,579
|
411,283
|
397,553
|
395,850
|
289,649
|
381,587
|
404,212
|
444,120
|
475,933
|
442,565
|
449,878
|
481,747
|
587,180
|
608,200
|
571,329
|
606,460
|
619,943
|
608,808
|
579,548
|
642,065
|
706,378
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628,425
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599,311
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625,947
|
651,873
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632,452
|
|
売上原価
|
-
|
293,742
|
278,785
|
289,108
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263,850
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268,430
|
276,952
|
319,561
|
310,767
|
304,180
|
292,123
|
327,853
|
300,416
|
297,571
|
316,897
|
313,787
|
299,131
|
292,618
|
291,602
|
233,437
|
279,265
|
295,182
|
321,562
|
336,534
|
318,340
|
329,219
|
354,598
|
427,085
|
432,029
|
400,999
|
431,052
|
440,963
|
420,289
|
407,105
|
430,896
|
476,978
|
425,247
|
421,093
|
428,956
|
446,789
|
435,291
|
|
売上総利益
|
-
|
116,501
|
104,114
|
106,331
|
90,597
|
101,618
|
109,092
|
122,445
|
111,879
|
115,213
|
113,445
|
117,893
|
110,222
|
113,613
|
112,451
|
112,793
|
112,151
|
104,936
|
104,248
|
56,211
|
102,322
|
109,031
|
122,558
|
139,399
|
124,224
|
120,659
|
127,149
|
160,094
|
176,172
|
170,330
|
175,408
|
178,980
|
188,518
|
172,444
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211,168
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229,401
|
203,178
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178,217
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196,990
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205,085
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197,161
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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
|
-
|
86,174
|
71,846
|
73,221
|
67,051
|
81,947
|
71,829
|
77,519
|
73,219
|
86,280
|
72,257
|
76,834
|
76,964
|
88,331
|
76,531
|
79,694
|
81,192
|
89,550
|
78,827
|
62,545
|
65,048
|
83,719
|
74,306
|
78,487
|
78,758
|
92,947
|
87,069
|
97,755
|
104,405
|
119,651
|
102,584
|
109,050
|
123,036
|
130,024
|
138,302
|
157,992
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159,338
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186,893
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155,174
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167,455
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165,087
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|
営業利益
|
-
|
20,435
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32,267
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33,110
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23,546
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19,671
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37,262
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44,927
|
38,660
|
28,933
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41,188
|
41,058
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33,259
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25,282
|
35,920
|
33,099
|
30,959
|
15,386
|
25,421
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-6,334
|
37,274
|
25,311
|
48,252
|
60,911
|
45,466
|
27,713
|
40,079
|
62,340
|
71,766
|
50,679
|
72,824
|
69,929
|
65,483
|
42,419
|
77,966
|
76,089
|
46,929
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-19,469
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43,569
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40,526
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28,332
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|
経常(税引前)利益
|
-
|
24,002
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28,144
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27,148
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22,336
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24,445
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40,832
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42,698
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40,550
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30,746
|
40,148
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39,187
|
34,047
|
24,587
|
37,542
|
32,677
|
32,161
|
17,099
|
26,848
|
-6,105
|
38,977
|
27,948
|
52,856
|
62,220
|
45,519
|
28,812
|
45,716
|
69,724
|
74,513
|
49,340
|
71,681
|
73,116
|
61,098
|
36,087
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77,009
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77,401
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40,361
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-11,596
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45,405
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37,515
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30,291
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|
法人税等合計
|
-
|
8,753
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4,399
|
11,780
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3,346
|
5,985
|
4,013
|
10,009
|
7,652
|
13,554
|
4,363
|
11,157
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5,546
|
11,318
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5,841
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9,344
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6,157
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15,232
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15,211
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7,629
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-5,472
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11,848
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7,997
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7,867
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11,676
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8,032
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14,475
|
15,883
|
19,123
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-8,135
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23,991
|
8,168
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12,389
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18,663
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16,302
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15,108
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13,718
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13,477
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11,431
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12,339
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36,891
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|
純利益
|
-
|
11,027
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23,547
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14,516
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18,743
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14,920
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35,805
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32,633
|
32,555
|
16,092
|
36,011
|
27,595
|
28,314
|
12,578
|
31,484
|
25,749
|
25,257
|
114
|
11,452
|
-12,367
|
44,422
|
13,689
|
44,770
|
53,509
|
45,740
|
20,113
|
36,060
|
53,857
|
55,233
|
44,432
|
48,111
|
63,412
|
48,075
|
18,872
|
55,973
|
57,103
|
22,987
|
-27,994
|
30,672
|
22,434
|
-9,720
|
|
一株あたり利益
|
-8.98
|
31.58
|
59.42
|
33.44
|
45.25
|
42.73
|
90.88
|
83.25
|
81.23
|
35.56
|
92.74
|
70.43
|
70.95
|
33.22
|
81.15
|
68.3
|
67.06
|
0.33
|
27.51
|
-35.4
|
122.54
|
-64.03
|
119.56
|
146.72
|
125.76
|
-243.48
|
94.3
|
147.39
|
148.12
|
122.26
|
132.5
|
179.37
|
132.62
|
-285.21
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56.61
|
58.02
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23.86
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-28.37
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31.47
|
23.14
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-9.96
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希薄化後一株あたり利益
|
-
|
31.58
|
59.41
|
33.45
|
45.25
|
42.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
132.41
|
179.37
|
132.93
|
-285.13
|
56.57
|
58.25
|
23.63
|
-28.35
|
31.45
|
23.11
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-9.96
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
50
|
-
|
65
|
-
|
57.5
|
-
|
67.5
|
-
|
72.5
|
-
|
72.5
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|