|
（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
|
574
|
-
|
649
|
716
|
787
|
842
|
-
|
932
|
974
|
1,065
|
1,108
|
-
|
1,219
|
1,296
|
1,349
|
1,436
|
-
|
1,585
|
1,637
|
1,757
|
1,848
|
-
|
2,014
|
2,127
|
2,283
|
2,387
|
-
|
2,531
|
2,650
|
2,974
|
2,993
|
-
|
3,326
|
3,387
|
3,773
|
|
売上原価
|
334
|
-
|
356
|
400
|
468
|
516
|
-
|
561
|
582
|
611
|
649
|
-
|
693
|
735
|
790
|
841
|
-
|
900
|
940
|
1,005
|
1,073
|
-
|
1,150
|
1,225
|
1,314
|
1,409
|
-
|
1,459
|
1,536
|
1,719
|
1,771
|
-
|
1,928
|
1,984
|
2,097
|
|
売上総利益
|
240
|
-
|
292
|
316
|
319
|
325
|
-
|
370
|
391
|
453
|
458
|
-
|
526
|
560
|
559
|
594
|
-
|
684
|
696
|
752
|
775
|
-
|
863
|
901
|
968
|
977
|
-
|
1,071
|
1,113
|
1,253
|
1,221
|
-
|
1,397
|
1,401
|
1,676
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
224
|
-
|
270
|
280
|
300
|
324
|
-
|
326
|
328
|
336
|
357
|
-
|
374
|
413
|
453
|
418
|
-
|
438
|
471
|
522
|
500
|
-
|
544
|
579
|
602
|
595
|
-
|
613
|
698
|
680
|
718
|
-
|
745
|
858
|
761
|
|
営業利益
|
16
|
-
|
22
|
35
|
19
|
1
|
-
|
43
|
63
|
116
|
101
|
-
|
152
|
147
|
106
|
176
|
-
|
246
|
225
|
229
|
275
|
-
|
318
|
322
|
365
|
381
|
-
|
458
|
413
|
574
|
503
|
-
|
652
|
543
|
915
|
|
経常（税引前）利益
|
16
|
-
|
22
|
35
|
20
|
0
|
-
|
43
|
62
|
116
|
100
|
-
|
151
|
147
|
105
|
175
|
-
|
246
|
223
|
227
|
276
|
-
|
317
|
320
|
365
|
380
|
-
|
457
|
414
|
574
|
501
|
-
|
654
|
537
|
915
|
|
法人税等合計
|
5
|
-
|
13
|
10
|
9
|
3
|
-
|
18
|
30
|
34
|
36
|
-
|
57
|
50
|
34
|
38
|
-
|
85
|
77
|
71
|
91
|
-
|
98
|
96
|
112
|
121
|
-
|
132
|
146
|
139
|
159
|
-
|
236
|
93
|
236
|
|
純利益
|
10
|
-
|
9
|
25
|
10
|
-3
|
-
|
25
|
34
|
81
|
64
|
-
|
94
|
96
|
70
|
137
|
-
|
159
|
146
|
155
|
184
|
-
|
218
|
223
|
253
|
260
|
-
|
324
|
270
|
433
|
343
|
-
|
417
|
445
|
629
|
|
一株あたり利益
|
7.25
|
-
|
6.29
|
17.61
|
-21.52
|
-1.59
|
-
|
17.56
|
23.71
|
56.29
|
22.23
|
-
|
32.83
|
33.31
|
24.45
|
46.95
|
-
|
54.25
|
49.98
|
-49.26
|
31.44
|
-
|
36.92
|
38.01
|
42.84
|
44.08
|
-
|
55.01
|
-
|
73.25
|
58.17
|
-
|
70.53
|
75.14
|
-50.22
|
|
希薄化後一株あたり利益
|
7.02
|
-
|
6.12
|
17.15
|
-20.91
|
-
|
-
|
-
|
23.12
|
8.08
|
21.48
|
-
|
31.76
|
32.24
|
-30.89
|
45.7
|
-
|
53.11
|
48.98
|
-48.01
|
30.84
|
-
|
36.41
|
37.41
|
42.14
|
43.43
|
-
|
54.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
212
|