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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
|
|
売上高
|
-
|
176,467
|
155,996
|
150,240
|
147,471
|
175,606
|
152,817
|
150,840
|
152,588
|
175,944
|
150,802
|
149,721
|
147,400
|
173,668
|
150,930
|
151,926
|
160,173
|
158,105
|
141,483
|
121,110
|
130,336
|
152,131
|
140,359
|
134,790
|
123,046
|
153,890
|
147,419
|
142,454
|
138,206
|
160,053
|
154,825
|
147,953
|
141,772
|
164,923
|
157,226
|
161,677
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154,278
|
180,738
|
167,316
|
166,533
|
157,973
|
|
売上原価
|
-
|
112,894
|
101,127
|
95,165
|
93,701
|
113,313
|
99,134
|
96,762
|
97,769
|
114,752
|
98,819
|
96,713
|
95,357
|
112,528
|
102,233
|
103,836
|
107,884
|
106,154
|
94,617
|
81,129
|
85,583
|
99,748
|
93,079
|
87,000
|
79,877
|
101,853
|
96,918
|
92,208
|
91,550
|
108,166
|
102,640
|
98,150
|
93,803
|
110,387
|
105,950
|
109,526
|
104,610
|
122,986
|
115,685
|
112,221
|
107,106
|
|
売上総利益
|
-
|
63,573
|
54,869
|
55,074
|
53,771
|
62,293
|
53,682
|
54,078
|
54,820
|
61,191
|
51,983
|
53,008
|
52,043
|
61,139
|
48,696
|
48,090
|
52,289
|
51,951
|
46,865
|
39,982
|
44,753
|
52,382
|
47,279
|
47,790
|
43,170
|
52,037
|
50,501
|
50,245
|
46,656
|
51,887
|
52,184
|
49,804
|
47,969
|
54,535
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51,275
|
52,151
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49,668
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57,753
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51,631
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54,311
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50,868
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
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営業費用
|
-
|
52,624
|
49,672
|
49,956
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48,236
|
50,467
|
48,021
|
48,777
|
47,372
|
49,195
|
48,267
|
47,059
|
45,808
|
48,097
|
41,680
|
41,688
|
41,818
|
43,400
|
39,097
|
34,610
|
37,504
|
41,454
|
36,698
|
37,785
|
37,094
|
38,999
|
35,704
|
37,210
|
36,635
|
39,792
|
36,899
|
37,998
|
37,378
|
39,722
|
37,467
|
39,925
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39,412
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40,919
|
38,461
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40,155
|
39,993
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|
営業利益
|
-
|
10,949
|
5,197
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5,118
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5,534
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11,827
|
5,661
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5,300
|
7,448
|
11,997
|
3,715
|
5,949
|
6,235
|
13,042
|
7,016
|
6,402
|
10,471
|
8,550
|
7,767
|
5,373
|
7,249
|
10,928
|
10,581
|
10,005
|
6,075
|
13,038
|
14,796
|
13,036
|
10,021
|
12,094
|
15,285
|
11,806
|
10,591
|
14,813
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13,808
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12,225
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10,257
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16,833
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13,169
|
14,156
|
10,876
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|
経常(税引前)利益
|
-
|
11,145
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5,372
|
5,849
|
5,648
|
11,848
|
5,758
|
6,071
|
7,505
|
12,157
|
4,101
|
6,895
|
6,310
|
13,213
|
7,251
|
7,097
|
10,566
|
9,023
|
7,791
|
8,862
|
7,412
|
11,171
|
10,906
|
10,614
|
6,286
|
13,290
|
14,680
|
13,734
|
10,200
|
12,377
|
15,423
|
12,434
|
10,682
|
15,046
|
13,968
|
13,022
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10,270
|
17,133
|
13,203
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14,844
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11,480
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|
法人税等合計
|
-
|
4,490
|
2,235
|
2,073
|
2,358
|
4,041
|
2,186
|
2,298
|
2,069
|
3,669
|
1,474
|
2,491
|
2,079
|
3,771
|
2,384
|
2,310
|
3,378
|
2,891
|
3,191
|
2,854
|
2,147
|
3,200
|
3,777
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3,324
|
2,458
|
4,039
|
4,626
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4,343
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3,224
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3,703
|
4,757
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3,906
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3,444
|
4,366
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4,379
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5,230
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3,383
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4,752
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4,133
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4,903
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4,140
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|
純利益
|
-
|
6,418
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2,986
|
3,673
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3,353
|
8,183
|
4,003
|
4,384
|
4,140
|
8,188
|
2,546
|
4,922
|
4,138
|
9,287
|
4,831
|
4,670
|
7,086
|
5,752
|
4,146
|
5,880
|
4,409
|
7,639
|
8,012
|
7,079
|
5,228
|
9,146
|
10,054
|
9,352
|
7,315
|
8,905
|
10,474
|
8,237
|
7,215
|
10,657
|
9,553
|
10,643
|
6,833
|
12,357
|
8,832
|
10,073
|
8,430
|
|
一株あたり利益
|
32.21
|
49.49
|
22.95
|
28.26
|
25.86
|
62.98
|
30.78
|
33.81
|
31.93
|
62.96
|
19.5
|
37.85
|
31.73
|
71.52
|
36.87
|
35.91
|
54.52
|
44.3
|
31.66
|
45.18
|
33.9
|
58.92
|
61.62
|
54.49
|
40.24
|
70.53
|
77.39
|
72
|
56.29
|
68.49
|
80.59
|
63.32
|
55.47
|
82.03
|
73.44
|
81.92
|
56.32
|
108.11
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80.89
|
92.32
|
77.38
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希薄化後一株あたり利益
|
-
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-
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-
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-
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-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.86
|
35.91
|
54.52
|
44.29
|
31.65
|
45.18
|
33.88
|
58.91
|
61.61
|
54.49
|
40.23
|
70.5
|
77.38
|
71.98
|
56.27
|
68.47
|
80.57
|
63.3
|
55.46
|
82.01
|
73.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
20
|
-
|
40
|
-
|
30
|
-
|
45
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
80
|
-
|
70
|
-
|