|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
1,904
|
2,190
|
2,173
|
2,302
|
2,172
|
2,498
|
2,533
|
2,690
|
2,477
|
2,754
|
2,757
|
2,988
|
2,801
|
-
|
3,080
|
3,081
|
3,192
|
2,962
|
-
|
3,125
|
2,548
|
2,386
|
2,793
|
-
|
2,990
|
-
|
3,164
|
3,547
|
-
|
3,759
|
4,111
|
4,091
|
4,285
|
-
|
4,251
|
4,530
|
4,323
|
4,393
|
-
|
4,354
|
4,593
|
4,394
|
4,601
|
-
|
4,451
|
4,954
|
4,640
|
|
売上原価
|
684
|
688
|
729
|
738
|
787
|
805
|
843
|
842
|
902
|
945
|
1,006
|
1,001
|
1,150
|
-
|
1,116
|
1,165
|
1,182
|
1,280
|
-
|
1,237
|
1,224
|
1,258
|
1,393
|
-
|
1,410
|
-
|
1,526
|
1,713
|
-
|
1,710
|
1,824
|
1,905
|
1,952
|
-
|
1,911
|
1,973
|
1,962
|
1,981
|
-
|
1,939
|
2,034
|
2,040
|
2,198
|
-
|
2,140
|
2,322
|
2,308
|
|
売上総利益
|
1,220
|
1,501
|
1,443
|
1,564
|
1,384
|
1,692
|
1,689
|
1,847
|
1,574
|
1,808
|
1,750
|
1,985
|
1,650
|
-
|
1,963
|
1,915
|
2,009
|
1,681
|
-
|
1,887
|
1,323
|
1,127
|
1,399
|
-
|
1,578
|
-
|
1,638
|
1,833
|
-
|
1,550
|
2,286
|
2,185
|
2,332
|
-
|
2,229
|
2,557
|
2,361
|
2,412
|
-
|
2,414
|
2,559
|
2,354
|
2,404
|
-
|
2,310
|
2,632
|
2,332
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,124
|
1,197
|
1,193
|
1,209
|
1,273
|
1,361
|
1,425
|
1,401
|
1,440
|
1,557
|
1,482
|
1,472
|
1,552
|
-
|
1,658
|
1,691
|
1,641
|
1,595
|
-
|
1,619
|
1,494
|
1,555
|
1,345
|
-
|
1,441
|
-
|
1,581
|
1,519
|
-
|
1,420
|
1,903
|
2,071
|
1,855
|
-
|
1,966
|
2,050
|
2,099
|
1,991
|
-
|
2,146
|
2,149
|
2,017
|
2,025
|
-
|
2,057
|
2,050
|
1,961
|
|
営業利益
|
96
|
304
|
250
|
354
|
111
|
330
|
264
|
446
|
133
|
250
|
267
|
513
|
98
|
-
|
304
|
223
|
368
|
86
|
-
|
267
|
-171
|
-427
|
54
|
-
|
137
|
-
|
57
|
313
|
-
|
130
|
382
|
113
|
476
|
-
|
342
|
506
|
260
|
419
|
-
|
267
|
408
|
336
|
377
|
-
|
253
|
581
|
370
|
|
経常（税引前）利益
|
97
|
306
|
250
|
354
|
112
|
332
|
265
|
446
|
134
|
251
|
268
|
515
|
105
|
-
|
304
|
226
|
366
|
88
|
-
|
270
|
-157
|
-423
|
70
|
-
|
141
|
-
|
58
|
313
|
-
|
292
|
379
|
116
|
470
|
-
|
341
|
506
|
259
|
419
|
-
|
269
|
411
|
337
|
382
|
-
|
257
|
585
|
379
|
|
法人税等合計
|
41
|
106
|
85
|
90
|
42
|
108
|
93
|
111
|
51
|
83
|
88
|
137
|
39
|
-
|
98
|
62
|
128
|
33
|
-
|
87
|
2
|
-128
|
24
|
-
|
49
|
-
|
-31
|
98
|
-
|
41
|
118
|
-1
|
147
|
-
|
-73
|
159
|
-91
|
131
|
-
|
85
|
128
|
105
|
121
|
-
|
81
|
182
|
118
|
|
純利益
|
56
|
199
|
154
|
263
|
70
|
224
|
172
|
335
|
82
|
168
|
180
|
371
|
66
|
-
|
205
|
216
|
232
|
54
|
-
|
183
|
-113
|
-295
|
44
|
-
|
92
|
-
|
33
|
215
|
-
|
201
|
261
|
116
|
322
|
-
|
234
|
346
|
259
|
288
|
-
|
180
|
283
|
232
|
260
|
-
|
177
|
403
|
260
|
|
一株あたり利益
|
8.31
|
29.2
|
22.66
|
38.64
|
10.38
|
32.96
|
25.36
|
49.79
|
12.33
|
25.16
|
26.98
|
55.43
|
9.86
|
-
|
30.63
|
32.15
|
34.46
|
8.09
|
-
|
27.15
|
-16.7
|
-43.67
|
6.63
|
-
|
13.68
|
132.13
|
5.03
|
35.65
|
-
|
36.59
|
47.33
|
21.51
|
58.49
|
-
|
42.36
|
62.43
|
46.65
|
51.91
|
-
|
32.35
|
-
|
43.95
|
49.89
|
-
|
33.56
|
76.69
|
49.53
|
|
希薄化後一株あたり利益
|
8.27
|
29.16
|
22.68
|
38.66
|
10.36
|
32.89
|
25.22
|
49.45
|
12.18
|
24.84
|
26.66
|
54.84
|
9.8
|
-
|
30.52
|
32.02
|
34.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
100
|