|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
643,136
|
655,796
|
664,665
|
656,149
|
578,016
|
553,850
|
543,485
|
563,665
|
617,601
|
632,292
|
650,308
|
677,442
|
645,280
|
626,709
|
636,607
|
|
売上原価
|
575,527
|
590,605
|
596,863
|
590,943
|
522,036
|
495,830
|
489,803
|
503,801
|
564,327
|
579,447
|
591,633
|
620,544
|
589,287
|
566,740
|
575,673
|
|
売上総利益
|
67,609
|
65,191
|
67,802
|
65,205
|
55,979
|
58,020
|
53,682
|
59,863
|
53,273
|
52,846
|
58,674
|
56,898
|
55,993
|
59,968
|
60,934
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
31,786
|
33,278
|
34,868
|
37,159
|
35,017
|
36,732
|
35,554
|
38,984
|
41,406
|
39,319
|
40,288
|
37,094
|
41,938
|
42,105
|
42,952
|
|
営業利益
|
35,823
|
31,912
|
32,934
|
28,047
|
24,322
|
16,059
|
11,059
|
8,656
|
3,474
|
15,633
|
15,801
|
14,170
|
11,416
|
17,374
|
9,249
|
|
経常（税引前）利益
|
36,164
|
35,519
|
36,023
|
29,617
|
23,386
|
17,961
|
11,102
|
8,759
|
4,202
|
16,756
|
12,579
|
18,348
|
7,118
|
14,347
|
7,311
|
|
法人税等合計
|
12,663
|
27,957
|
11,029
|
-613
|
9,912
|
6,099
|
5,930
|
4,154
|
3,345
|
6,037
|
5,303
|
4,212
|
5,813
|
6,621
|
3,916
|
|
純利益
|
22,489
|
73,957
|
23,793
|
-7,180
|
13,320
|
12,126
|
5,073
|
6,530
|
822
|
10,663
|
7,016
|
13,278
|
1,248
|
7,356
|
2,986
|
|
一株あたり利益
|
235.84
|
810.34
|
254.92
|
-82.83
|
149.4
|
136.39
|
57.63
|
-204.54
|
9.35
|
121.29
|
-60.66
|
51.49
|
4.83
|
28.92
|
12.25
|
|
一株あたり配当金
|
-
|
250
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
50
|
-
|