|
(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
|
16,387
|
14,947
|
13,718
|
14,857
|
16,784
|
17,020
|
16,711
|
17,223
|
19,038
|
20,680
|
19,577
|
19,155
|
22,495
|
-
|
20,803
|
20,807
|
19,125
|
21,178
|
-
|
19,800
|
16,395
|
18,715
|
21,610
|
-
|
23,917
|
22,900
|
21,363
|
24,128
|
-
|
26,412
|
28,732
|
31,979
|
30,920
|
-
|
30,999
|
29,515
|
29,092
|
33,075
|
-
|
31,853
|
31,018
|
33,317
|
33,983
|
-
|
34,146
|
30,678
|
33,896
|
|
売上原価
|
13,634
|
12,491
|
11,534
|
12,231
|
13,769
|
13,828
|
13,682
|
14,195
|
15,649
|
17,117
|
16,372
|
15,901
|
18,461
|
-
|
17,010
|
17,130
|
15,746
|
17,065
|
-
|
16,155
|
13,318
|
15,343
|
17,479
|
-
|
19,584
|
18,940
|
18,276
|
20,005
|
-
|
22,231
|
24,420
|
27,449
|
25,828
|
-
|
25,576
|
24,588
|
26,132
|
27,196
|
-
|
26,209
|
25,845
|
27,784
|
28,192
|
-
|
28,122
|
25,300
|
28,526
|
|
売上総利益
|
2,753
|
2,455
|
2,184
|
2,626
|
3,016
|
3,192
|
3,028
|
3,028
|
3,389
|
3,563
|
3,205
|
3,254
|
4,034
|
-
|
3,793
|
3,678
|
3,379
|
4,113
|
-
|
3,645
|
3,077
|
3,372
|
4,131
|
-
|
4,332
|
3,959
|
3,088
|
4,122
|
-
|
4,181
|
4,312
|
4,530
|
5,092
|
-
|
5,422
|
4,927
|
5,032
|
5,879
|
-
|
5,644
|
5,174
|
5,532
|
5,792
|
-
|
6,023
|
5,378
|
5,371
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,441
|
1,460
|
1,449
|
1,613
|
1,697
|
1,683
|
1,836
|
2,108
|
2,067
|
1,885
|
1,933
|
2,261
|
2,240
|
-
|
2,135
|
2,226
|
2,410
|
2,538
|
-
|
2,272
|
2,203
|
2,402
|
2,409
|
-
|
2,419
|
2,510
|
2,665
|
2,624
|
-
|
2,734
|
3,049
|
3,418
|
3,187
|
-
|
3,536
|
3,381
|
3,628
|
3,574
|
-
|
3,632
|
3,614
|
4,337
|
3,861
|
-
|
3,850
|
3,950
|
4,473
|
|
営業利益
|
1,311
|
994
|
734
|
1,012
|
1,318
|
1,508
|
1,192
|
919
|
1,321
|
1,677
|
1,271
|
992
|
1,793
|
-
|
1,657
|
1,451
|
969
|
1,575
|
-
|
1,372
|
874
|
969
|
1,721
|
-
|
1,913
|
1,448
|
423
|
1,498
|
-
|
1,447
|
1,262
|
1,111
|
1,904
|
-
|
1,886
|
1,546
|
1,191
|
2,305
|
-
|
2,012
|
1,559
|
1,195
|
1,931
|
-
|
2,173
|
1,428
|
898
|
|
経常(税引前)利益
|
1,390
|
985
|
790
|
1,107
|
1,474
|
1,502
|
1,325
|
967
|
1,403
|
1,657
|
1,379
|
1,135
|
1,821
|
-
|
1,807
|
1,468
|
978
|
1,781
|
-
|
1,403
|
1,020
|
1,066
|
1,836
|
-
|
2,182
|
1,609
|
561
|
1,746
|
-
|
1,919
|
1,414
|
1,218
|
1,651
|
-
|
2,100
|
1,884
|
1,513
|
2,233
|
-
|
2,702
|
2,357
|
612
|
2,547
|
-
|
1,863
|
1,627
|
842
|
|
法人税等合計
|
521
|
324
|
276
|
310
|
548
|
479
|
439
|
292
|
575
|
617
|
383
|
364
|
621
|
-
|
549
|
471
|
363
|
663
|
-
|
396
|
385
|
410
|
622
|
-
|
567
|
515
|
112
|
640
|
-
|
670
|
504
|
388
|
677
|
-
|
766
|
662
|
410
|
858
|
-
|
923
|
779
|
130
|
1,068
|
-
|
820
|
509
|
397
|
|
純利益
|
869
|
628
|
524
|
797
|
926
|
1,023
|
887
|
650
|
958
|
1,199
|
991
|
679
|
1,217
|
-
|
1,258
|
997
|
585
|
1,117
|
-
|
1,006
|
634
|
274
|
1,230
|
-
|
1,449
|
1,132
|
471
|
1,106
|
-
|
1,609
|
910
|
694
|
1,194
|
-
|
1,333
|
1,221
|
1,100
|
1,374
|
-
|
1,778
|
1,577
|
484
|
1,479
|
-
|
1,972
|
1,117
|
46
|
|
一株あたり利益
|
59.98
|
42.98
|
35.33
|
54.5
|
62.91
|
69.56
|
59.47
|
-74.85
|
64.26
|
74.4
|
68.43
|
-80.1
|
83.68
|
-
|
87.44
|
69.17
|
40.43
|
38.88
|
-
|
34.99
|
21.88
|
9.87
|
42.81
|
-
|
50.31
|
39.19
|
15.88
|
38.35
|
-
|
55.96
|
31.27
|
24.1
|
41.4
|
-
|
46.22
|
42.22
|
38.17
|
47.73
|
-
|
61.59
|
54.75
|
16.81
|
51.39
|
-
|
68.47
|
38.78
|
1.59
|
|
希薄化後一株あたり利益
|
59.77
|
42.8
|
35.16
|
-41.74
|
62.62
|
69.22
|
59.15
|
42.02
|
63.91
|
74
|
68.04
|
46.63
|
83.22
|
-
|
86.91
|
68.7
|
40.14
|
38.62
|
-
|
34.74
|
21.72
|
9.8
|
42.51
|
-
|
49.94
|
38.89
|
16.1
|
38.1
|
-
|
55.57
|
31.05
|
23.94
|
41.12
|
-
|
45.92
|
41.98
|
37.97
|
47.47
|
-
|
61.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
-
|
37
|
-
|
18.5
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
20
|
-
|
19
|
-
|
-
|
21
|
-
|
21
|
-
|
-
|
22
|
-
|
22
|
-
|
-
|
33
|
-
|
28
|
-
|
-
|
29
|