|
（単位：百万円）
|
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
|
1,954
|
-
|
1,419
|
1,340
|
1,532
|
1,596
|
-
|
1,709
|
1,502
|
2,728
|
1,937
|
-
|
2,181
|
1,933
|
1,749
|
1,708
|
-
|
2,266
|
3,419
|
1,319
|
2,688
|
-
|
2,214
|
2,643
|
1,780
|
3,153
|
-
|
2,630
|
2,267
|
1,986
|
3,322
|
-
|
3,670
|
2,602
|
1,938
|
|
売上原価
|
1,225
|
-
|
745
|
662
|
813
|
900
|
-
|
877
|
835
|
1,820
|
1,184
|
-
|
1,264
|
1,069
|
1,074
|
960
|
-
|
1,294
|
2,427
|
581
|
1,822
|
-
|
1,232
|
1,647
|
1,018
|
2,075
|
-
|
1,629
|
1,329
|
1,100
|
2,236
|
-
|
2,484
|
1,614
|
1,065
|
|
売上総利益
|
729
|
-
|
674
|
678
|
718
|
696
|
-
|
831
|
666
|
906
|
752
|
-
|
916
|
862
|
674
|
747
|
-
|
971
|
992
|
738
|
865
|
-
|
980
|
995
|
761
|
1,077
|
-
|
1,000
|
936
|
885
|
1,086
|
-
|
1,186
|
987
|
872
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
532
|
-
|
513
|
593
|
583
|
613
|
-
|
637
|
648
|
640
|
637
|
-
|
673
|
676
|
619
|
663
|
-
|
647
|
668
|
676
|
679
|
-
|
689
|
695
|
681
|
719
|
-
|
733
|
711
|
734
|
742
|
-
|
776
|
770
|
772
|
|
営業利益
|
196
|
-
|
160
|
85
|
135
|
83
|
-
|
193
|
18
|
265
|
115
|
-
|
243
|
185
|
56
|
84
|
-
|
324
|
323
|
62
|
185
|
-
|
290
|
300
|
80
|
358
|
-
|
265
|
225
|
152
|
343
|
-
|
410
|
217
|
101
|
|
経常（税引前）利益
|
196
|
-
|
152
|
84
|
129
|
92
|
-
|
189
|
15
|
275
|
123
|
-
|
241
|
186
|
100
|
91
|
-
|
320
|
320
|
63
|
200
|
-
|
285
|
296
|
71
|
359
|
-
|
264
|
217
|
138
|
336
|
-
|
405
|
209
|
85
|
|
法人税等合計
|
66
|
-
|
50
|
29
|
32
|
33
|
-
|
60
|
8
|
84
|
41
|
-
|
78
|
61
|
9
|
31
|
-
|
106
|
104
|
1
|
57
|
-
|
90
|
121
|
-2
|
182
|
-
|
56
|
66
|
28
|
231
|
-
|
123
|
66
|
-6
|
|
純利益
|
129
|
-
|
101
|
53
|
86
|
58
|
-
|
129
|
7
|
190
|
82
|
-
|
162
|
119
|
27
|
59
|
-
|
214
|
214
|
4
|
136
|
-
|
194
|
253
|
67
|
374
|
-
|
118
|
140
|
89
|
514
|
-
|
281
|
142
|
77
|
|
一株あたり利益
|
99.27
|
-
|
78.04
|
40.86
|
-75.86
|
45.02
|
-
|
98.94
|
5.59
|
145.46
|
62.57
|
-
|
123.33
|
89.86
|
19.67
|
44.59
|
-
|
159.65
|
159.64
|
-180.69
|
101.3
|
-
|
72.24
|
94
|
24.93
|
137.86
|
-
|
43.61
|
50.89
|
32.19
|
187.12
|
-
|
101.94
|
51.48
|
27.73
|
|
希薄化後一株あたり利益
|
97.4
|
-
|
76.7
|
40.45
|
65.44
|
44.16
|
-
|
96.94
|
5.65
|
142.71
|
61.15
|
-
|
120.26
|
87.59
|
30.74
|
43.66
|
-
|
156.74
|
157.17
|
2.8
|
99.51
|
-
|
20.9
|
91.89
|
24.11
|
134.45
|
-
|
42.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
19
|
-
|
-
|
21
|
-
|
23
|
-
|
-
|
25
|
-
|
32
|
-
|
-
|
32
|
-
|
35
|
-
|
-
|
37
|
-
|
40
|
-
|
-
|
21
|
-
|
23
|
-
|
-
|
25
|
-
|
27
|
-
|
-
|
28
|