|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
5,377
|
5,701
|
5,841
|
6,375
|
6,345
|
6,634
|
7,170
|
7,606
|
6,642
|
7,399
|
7,497
|
6,675
|
7,235
|
8,430
|
6,807
|
6,080
|
6,233
|
-
|
6,973
|
6,056
|
5,618
|
5,059
|
-
|
6,097
|
6,240
|
5,747
|
1,656
|
-
|
1,854
|
1,764
|
1,849
|
1,828
|
-
|
1,948
|
1,751
|
1,757
|
1,833
|
-
|
2,163
|
1,944
|
1,969
|
2,076
|
-
|
2,390
|
2,184
|
2,196
|
|
売上原価
|
4,417
|
4,654
|
4,757
|
5,304
|
5,285
|
5,399
|
5,907
|
6,409
|
5,564
|
6,076
|
6,206
|
5,595
|
6,009
|
6,857
|
5,542
|
5,001
|
5,039
|
-
|
5,641
|
4,915
|
4,529
|
3,935
|
-
|
4,770
|
4,920
|
4,435
|
285
|
-
|
296
|
291
|
302
|
320
|
-
|
349
|
319
|
354
|
346
|
-
|
401
|
405
|
397
|
380
|
-
|
400
|
383
|
372
|
|
売上総利益
|
959
|
1,046
|
1,083
|
1,071
|
1,060
|
1,234
|
1,262
|
1,196
|
1,077
|
1,322
|
1,290
|
1,080
|
1,225
|
1,573
|
1,265
|
1,079
|
1,194
|
-
|
1,331
|
1,141
|
1,088
|
1,123
|
-
|
1,326
|
1,318
|
1,312
|
1,371
|
-
|
1,557
|
1,471
|
1,546
|
1,508
|
-
|
1,597
|
1,431
|
1,402
|
1,487
|
-
|
1,761
|
1,538
|
1,571
|
1,695
|
-
|
1,989
|
1,801
|
1,823
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
81.68
|
-
|
83.26
|
82.47
|
83.04
|
|
営業費用
|
775
|
827
|
831
|
826
|
872
|
953
|
939
|
915
|
883
|
1,023
|
1,042
|
1,023
|
1,036
|
1,096
|
1,060
|
1,074
|
1,105
|
-
|
1,104
|
1,013
|
1,081
|
1,143
|
-
|
1,170
|
1,121
|
1,162
|
1,169
|
-
|
1,217
|
1,207
|
1,284
|
1,216
|
-
|
1,322
|
1,315
|
1,293
|
1,351
|
-
|
1,462
|
1,448
|
1,540
|
1,590
|
-
|
1,802
|
1,784
|
1,761
|
|
営業利益
|
184
|
219
|
251
|
244
|
187
|
281
|
323
|
280
|
194
|
299
|
248
|
56
|
189
|
476
|
205
|
5
|
89
|
-
|
227
|
127
|
6
|
-21
|
-
|
156
|
198
|
148
|
201
|
-
|
340
|
264
|
262
|
291
|
-
|
275
|
116
|
108
|
136
|
-
|
299
|
88
|
31
|
105
|
-
|
187
|
16
|
63
|
|
経常（税引前）利益
|
189
|
212
|
236
|
262
|
203
|
262
|
361
|
463
|
202
|
288
|
237
|
77
|
200
|
478
|
205
|
6
|
104
|
-
|
178
|
153
|
48
|
11
|
-
|
200
|
169
|
244
|
327
|
-
|
376
|
291
|
296
|
335
|
-
|
280
|
136
|
156
|
123
|
-
|
301
|
90
|
-26
|
155
|
-
|
125
|
29
|
90
|
|
法人税等合計
|
65
|
102
|
99
|
54
|
61
|
99
|
136
|
163
|
68
|
100
|
90
|
24
|
66
|
186
|
80
|
-23
|
43
|
-
|
79
|
62
|
11
|
12
|
-
|
61
|
52
|
78
|
109
|
-
|
146
|
122
|
123
|
99
|
-
|
102
|
72
|
45
|
54
|
-
|
119
|
66
|
37
|
64
|
-
|
81
|
47
|
-38
|
|
純利益
|
124
|
110
|
137
|
170
|
141
|
137
|
225
|
300
|
107
|
202
|
147
|
52
|
126
|
282
|
125
|
-90
|
60
|
-
|
99
|
83
|
15
|
-2
|
-
|
139
|
106
|
183
|
217
|
-
|
229
|
169
|
-54
|
235
|
-
|
178
|
63
|
108
|
68
|
-
|
181
|
24
|
-216
|
90
|
-
|
44
|
-19
|
89
|
|
一株あたり利益
|
18.32
|
16.25
|
20.26
|
25.09
|
20.9
|
20.21
|
33.17
|
44.31
|
15.88
|
29.85
|
21.7
|
7.77
|
18.69
|
41.65
|
18.55
|
-13.14
|
8.91
|
-
|
14.65
|
12.36
|
2.24
|
-0.26
|
-
|
20.59
|
15.65
|
27.13
|
32.16
|
-
|
34.2
|
25.82
|
-6.69
|
37.52
|
-
|
28.39
|
10.18
|
17.27
|
10.97
|
-
|
28.97
|
3.94
|
-34.41
|
14.41
|
-
|
7.08
|
-2.92
|
14.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|