|
（単位：百万円）
|
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
|
|
売上高
|
-
|
1,121
|
1,085
|
1,420
|
1,470
|
1,553
|
1,496
|
1,854
|
-
|
2,209
|
2,172
|
-
|
2,511
|
2,761
|
2,568
|
2,916
|
-
|
1,344
|
2,130
|
2,316
|
1,108
|
-
|
1,219
|
848
|
1,806
|
2,239
|
-
|
2,641
|
2,999
|
3,040
|
3,332
|
-
|
3,368
|
3,636
|
3,735
|
3,822
|
-
|
4,221
|
4,296
|
4,525
|
4,578
|
-
|
5,721
|
5,336
|
|
売上原価
|
-
|
422
|
413
|
552
|
568
|
607
|
572
|
701
|
-
|
865
|
833
|
-
|
946
|
1,115
|
998
|
1,102
|
-
|
538
|
786
|
867
|
446
|
-
|
488
|
376
|
673
|
811
|
-
|
927
|
1,075
|
1,104
|
1,243
|
-
|
1,223
|
1,423
|
1,473
|
1,444
|
-
|
1,679
|
1,723
|
1,916
|
1,785
|
-
|
2,632
|
2,146
|
|
売上総利益
|
-
|
698
|
671
|
868
|
901
|
945
|
923
|
1,152
|
-
|
1,343
|
1,338
|
-
|
1,564
|
1,644
|
1,569
|
1,813
|
-
|
806
|
1,343
|
1,448
|
662
|
-
|
730
|
472
|
1,133
|
1,426
|
-
|
1,713
|
1,923
|
1,935
|
2,088
|
-
|
2,144
|
2,212
|
2,262
|
2,377
|
-
|
2,542
|
2,573
|
2,608
|
2,793
|
-
|
3,089
|
3,189
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
596
|
617
|
727
|
819
|
835
|
864
|
997
|
-
|
1,179
|
1,188
|
-
|
1,410
|
1,433
|
1,478
|
1,527
|
-
|
1,200
|
1,315
|
1,409
|
1,257
|
-
|
1,369
|
1,260
|
1,694
|
1,674
|
-
|
1,741
|
1,829
|
1,922
|
1,897
|
-
|
2,007
|
1,979
|
2,059
|
2,138
|
-
|
2,329
|
2,330
|
2,454
|
2,545
|
-
|
2,660
|
2,833
|
|
営業利益
|
-
|
102
|
54
|
141
|
81
|
110
|
59
|
155
|
-
|
163
|
149
|
-
|
154
|
210
|
90
|
285
|
-
|
-394
|
28
|
38
|
-595
|
-
|
-639
|
-789
|
-561
|
-249
|
-
|
-29
|
95
|
12
|
191
|
-
|
137
|
233
|
202
|
239
|
-
|
212
|
242
|
153
|
248
|
-
|
428
|
356
|
|
経常（税引前）利益
|
-
|
127
|
80
|
170
|
125
|
143
|
83
|
187
|
-
|
198
|
183
|
-
|
195
|
254
|
147
|
324
|
-
|
-366
|
267
|
70
|
-577
|
-
|
113
|
-162
|
120
|
650
|
-
|
254
|
471
|
23
|
193
|
-
|
151
|
273
|
215
|
280
|
-
|
212
|
230
|
123
|
318
|
-
|
375
|
374
|
|
法人税等合計
|
-
|
34
|
25
|
62
|
50
|
33
|
40
|
61
|
-
|
55
|
58
|
-
|
43
|
88
|
27
|
96
|
-
|
-141
|
127
|
79
|
-181
|
-
|
42
|
-43
|
10
|
239
|
-
|
95
|
154
|
-15
|
94
|
-
|
68
|
117
|
59
|
96
|
-
|
107
|
34
|
49
|
129
|
-
|
-111
|
132
|
|
純利益
|
-
|
92
|
50
|
106
|
75
|
95
|
70
|
109
|
-
|
134
|
122
|
-
|
95
|
166
|
71
|
182
|
-
|
-342
|
127
|
-168
|
-396
|
-
|
70
|
-120
|
-134
|
411
|
-
|
158
|
295
|
-123
|
96
|
-
|
82
|
153
|
27
|
175
|
-
|
104
|
148
|
-40
|
121
|
-
|
499
|
236
|
|
一株あたり利益
|
48.48
|
-106.15
|
33.31
|
35.54
|
24.99
|
-40.95
|
7.73
|
12.01
|
17
|
14.72
|
13.34
|
-
|
10.35
|
18.06
|
7.76
|
19.67
|
-
|
-36.8
|
13.67
|
-18.34
|
-43.71
|
-
|
7.84
|
-13.19
|
-14.69
|
45.17
|
-
|
17.34
|
32.29
|
-13.51
|
10.49
|
-
|
8.98
|
16.47
|
3.01
|
19.06
|
-
|
11.14
|
16
|
-4.81
|
13.26
|
-
|
53.15
|
25.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.95
|
18.11
|
23.95
|
-38.91
|
7.49
|
11.63
|
-
|
14.63
|
13.03
|
-
|
10.1
|
17.63
|
8
|
19.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.03
|
-
|
17.29
|
32.19
|
-13.47
|
10.49
|
-
|
8.98
|
16.47
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|