|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
209,636
|
173,065
|
177,414
|
160,414
|
200,072
|
146,259
|
155,720
|
163,613
|
176,055
|
160,936
|
164,749
|
172,430
|
190,175
|
168,611
|
173,886
|
182,243
|
189,492
|
183,788
|
172,765
|
177,921
|
193,001
|
182,015
|
194,946
|
194,918
|
210,845
|
204,373
|
217,240
|
232,935
|
243,474
|
220,839
|
233,099
|
233,493
|
254,359
|
236,281
|
251,448
|
234,323
|
266,929
|
227,520
|
236,650
|
230,055
|
|
売上原価
|
-
|
112,479
|
94,077
|
93,684
|
85,833
|
102,916
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118,771
|
111,444
|
102,649
|
104,374
|
116,400
|
107,975
|
113,910
|
115,662
|
131,531
|
127,961
|
136,497
|
146,283
|
158,681
|
143,227
|
146,064
|
144,882
|
156,088
|
144,080
|
149,940
|
143,390
|
161,662
|
138,955
|
144,376
|
139,341
|
|
売上総利益
|
-
|
97,157
|
78,988
|
83,730
|
74,581
|
97,156
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70,721
|
72,344
|
70,117
|
73,547
|
76,601
|
74,039
|
81,036
|
79,256
|
79,313
|
76,413
|
80,743
|
86,651
|
84,793
|
77,612
|
87,034
|
88,611
|
98,270
|
92,200
|
101,508
|
90,934
|
105,267
|
88,565
|
92,274
|
90,714
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
67,100
|
63,949
|
62,995
|
58,899
|
70,335
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,302
|
42,063
|
45,071
|
39,724
|
51,007
|
42,686
|
50,607
|
43,622
|
54,247
|
46,465
|
55,270
|
50,410
|
56,889
|
49,185
|
56,714
|
54,622
|
63,033
|
54,658
|
65,952
|
60,443
|
70,393
|
59,547
|
64,278
|
61,079
|
|
営業利益
|
-
|
30,056
|
15,039
|
20,734
|
15,683
|
26,821
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
30,894
|
9,948
|
16,084
|
16,905
|
28,911
|
17,993
|
20,436
|
28,537
|
25,960
|
21,824
|
23,594
|
28,487
|
17,656
|
20,939
|
18,063
|
28,595
|
1,941
|
27,910
|
11,183
|
33,578
|
23,178
|
34,220
|
30,536
|
36,895
|
20,326
|
30,777
|
25,595
|
35,045
|
24,292
|
28,206
|
32,783
|
40,053
|
31,266
|
34,706
|
38,654
|
27,427
|
33,750
|
34,946
|
27,550
|
30,992
|
|
法人税等合計
|
-
|
11,596
|
4,129
|
5,361
|
3,960
|
11,642
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,137
|
6,682
|
8,271
|
9,701
|
8,614
|
11,143
|
7,907
|
11,174
|
8,148
|
11,316
|
8,431
|
10,247
|
7,339
|
8,877
|
11,503
|
10,599
|
3,347
|
13,207
|
13,032
|
4,953
|
8,117
|
7,482
|
8,317
|
8,733
|
|
純利益
|
-
|
22,935
|
9,358
|
10,567
|
12,926
|
15,851
|
11,589
|
13,609
|
18,424
|
9,150
|
14,178
|
15,823
|
17,085
|
14,267
|
12,701
|
12,597
|
20,198
|
620
|
19,215
|
64
|
20,794
|
12,271
|
20,104
|
19,858
|
21,986
|
10,797
|
16,826
|
14,937
|
20,711
|
15,134
|
16,516
|
18,150
|
26,326
|
25,060
|
17,829
|
21,799
|
19,924
|
22,290
|
24,908
|
16,905
|
18,903
|
|
一株あたり利益
|
2.81
|
38.29
|
14.3
|
15.17
|
20.13
|
24.69
|
19.64
|
23.17
|
31.45
|
15.64
|
24.21
|
26.91
|
28.68
|
23.88
|
21.3
|
21.21
|
34.01
|
1.04
|
32.19
|
0.11
|
34.8
|
20.48
|
33.56
|
33.2
|
36.9
|
18.14
|
28.22
|
25.04
|
34.84
|
25.51
|
27.84
|
30.63
|
44.55
|
-54.52
|
30.21
|
-7.79
|
11.32
|
12.67
|
14.18
|
9.66
|
10.84
|
|
希薄化後一株あたり利益
|
-
|
37.38
|
13.54
|
14.38
|
19.18
|
23.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.09
|
32.12
|
0.11
|
34.76
|
20.46
|
33.53
|
33.18
|
36.87
|
18.13
|
28.21
|
25.04
|
34.84
|
25.51
|
27.84
|
30.63
|
44.55
|
42.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
9
|
-
|