|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
|
4Q25
|
|
売上高
|
3,849
|
3,569
|
3,462
|
3,751
|
3,609
|
3,722
|
3,782
|
4,029
|
3,845
|
3,879
|
3,992
|
4,080
|
4,261
|
4,077
|
3,881
|
4,033
|
3,853
|
4,040
|
3,780
|
4,146
|
4,637
|
4,514
|
5,345
|
7,873
|
5,454
|
5,735
|
5,503
|
6,332
|
5,686
|
6,759
|
6,251
|
6,884
|
6,787
|
7,756
|
7,802
|
7,841
|
8,189
|
8,425
|
-
|
|
売上原価
|
2,665
|
2,500
|
2,444
|
2,633
|
2,477
|
2,610
|
2,627
|
2,820
|
2,703
|
2,733
|
2,831
|
2,935
|
3,051
|
2,962
|
2,774
|
2,945
|
2,696
|
2,876
|
2,710
|
2,982
|
3,199
|
3,127
|
3,504
|
5,673
|
3,396
|
3,540
|
3,443
|
4,062
|
3,464
|
4,309
|
4,037
|
4,445
|
4,321
|
4,969
|
5,190
|
5,214
|
5,372
|
5,591
|
-
|
|
売上総利益
|
1,183
|
1,069
|
1,018
|
1,118
|
1,131
|
1,111
|
1,155
|
1,208
|
1,141
|
1,145
|
1,160
|
1,144
|
1,210
|
1,115
|
1,107
|
1,088
|
1,156
|
1,163
|
1,070
|
1,163
|
1,438
|
1,387
|
1,840
|
2,200
|
2,058
|
2,194
|
2,060
|
2,270
|
2,222
|
2,450
|
2,214
|
2,438
|
2,466
|
2,788
|
2,611
|
2,627
|
2,818
|
2,834
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.47
|
33.5
|
34.41
|
33.64
|
-
|
|
営業費用
|
838
|
878
|
845
|
936
|
879
|
908
|
884
|
866
|
872
|
897
|
895
|
902
|
879
|
847
|
867
|
945
|
895
|
859
|
847
|
858
|
879
|
929
|
939
|
1,871
|
1,892
|
1,909
|
1,828
|
1,937
|
2,000
|
1,993
|
1,837
|
1,855
|
1,986
|
2,243
|
2,138
|
2,207
|
2,167
|
2,190
|
-
|
|
営業利益
|
344
|
190
|
172
|
182
|
252
|
203
|
270
|
342
|
269
|
247
|
264
|
241
|
330
|
267
|
239
|
142
|
261
|
303
|
223
|
304
|
558
|
458
|
900
|
329
|
166
|
284
|
231
|
332
|
221
|
457
|
376
|
582
|
478
|
544
|
472
|
420
|
650
|
644
|
-
|
|
経常（税引前）利益
|
327
|
172
|
159
|
152
|
248
|
193
|
262
|
336
|
260
|
243
|
244
|
233
|
353
|
264
|
243
|
153
|
260
|
307
|
217
|
314
|
557
|
469
|
881
|
254
|
316
|
326
|
345
|
355
|
236
|
471
|
377
|
568
|
489
|
571
|
454
|
407
|
704
|
628
|
-
|
|
法人税等合計
|
99
|
68
|
56
|
44
|
-43
|
102
|
88
|
43
|
83
|
80
|
75
|
14
|
126
|
68
|
83
|
29
|
93
|
91
|
62
|
17
|
167
|
123
|
253
|
117
|
145
|
108
|
113
|
130
|
79
|
120
|
103
|
136
|
157
|
234
|
173
|
100
|
237
|
224
|
-
|
|
純利益
|
220
|
118
|
97
|
53
|
106
|
122
|
146
|
91
|
177
|
161
|
168
|
228
|
227
|
275
|
165
|
115
|
161
|
191
|
89
|
234
|
375
|
358
|
624
|
136
|
156
|
151
|
228
|
199
|
160
|
256
|
268
|
421
|
319
|
323
|
281
|
329
|
465
|
460
|
-
|
|
一株あたり利益
|
18.31
|
9.78
|
8.02
|
4.38
|
8.8
|
10.08
|
12.07
|
7.53
|
14.66
|
13.33
|
13.74
|
16.55
|
16.15
|
19.57
|
11.75
|
8.23
|
11.48
|
13.61
|
6.33
|
16.7
|
26.91
|
25.92
|
45.11
|
9.23
|
11.04
|
10.8
|
16.29
|
14.21
|
11.44
|
18.01
|
19.04
|
30
|
22.8
|
22.99
|
20
|
23.42
|
32.7
|
29.95
|
-
|
|
希薄化後一株あたり利益
|
18.25
|
9.74
|
7.99
|
4.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.68
|
8.92
|
10.97
|
10.74
|
16.22
|
14.15
|
11.43
|
18.02
|
19.05
|
29.96
|
22.79
|
22.95
|
19.97
|
23.4
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
64.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
12.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
12.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
18
|