|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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|
売上高
|
1,140
|
1,372
|
1,506
|
1,492
|
1,363
|
2,032
|
2,268
|
2,510
|
2,658
|
3,143
|
3,452
|
3,539
|
3,955
|
4,317
|
5,377
|
5,883
|
6,099
|
6,732
|
7,889
|
7,992
|
9,422
|
10,866
|
12,602
|
13,116
|
14,270
|
15,588
|
17,147
|
17,869
|
19,354
|
20,989
|
23,012
|
24,675
|
25,073
|
27,232
|
28,838
|
29,484
|
30,174
|
31,514
|
-
|
|
売上原価
|
798
|
952
|
1,015
|
1,049
|
964
|
1,494
|
1,665
|
1,770
|
1,878
|
2,225
|
2,366
|
2,432
|
2,685
|
2,900
|
3,732
|
3,998
|
4,145
|
4,483
|
5,530
|
5,604
|
6,835
|
7,542
|
8,682
|
9,033
|
9,561
|
10,275
|
11,524
|
12,414
|
13,109
|
13,674
|
15,203
|
16,100
|
17,267
|
18,474
|
19,692
|
19,834
|
20,150
|
20,333
|
-
|
|
売上総利益
|
341
|
420
|
490
|
443
|
399
|
537
|
602
|
738
|
779
|
918
|
1,086
|
1,107
|
1,269
|
1,417
|
1,645
|
1,884
|
1,953
|
2,249
|
2,359
|
2,389
|
2,587
|
3,324
|
3,919
|
4,083
|
4,710
|
5,313
|
5,623
|
5,455
|
6,244
|
7,316
|
7,808
|
8,576
|
7,806
|
8,757
|
9,146
|
9,651
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10,024
|
11,181
|
-
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
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|
|
|
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|
|
|
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-
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|
営業費用
|
285
|
273
|
311
|
306
|
376
|
486
|
550
|
474
|
546
|
610
|
723
|
810
|
950
|
1,251
|
1,234
|
1,238
|
1,358
|
1,601
|
1,971
|
1,665
|
2,038
|
2,383
|
2,764
|
2,731
|
2,756
|
3,440
|
4,173
|
3,818
|
4,436
|
4,041
|
4,658
|
5,243
|
5,991
|
5,887
|
6,768
|
6,177
|
6,507
|
6,639
|
-
|
|
営業利益
|
55
|
146
|
179
|
136
|
23
|
51
|
52
|
264
|
232
|
308
|
363
|
296
|
318
|
165
|
410
|
646
|
595
|
646
|
387
|
723
|
547
|
940
|
1,153
|
1,352
|
1,953
|
1,873
|
1,449
|
1,637
|
1,808
|
3,274
|
3,150
|
3,337
|
1,815
|
2,870
|
2,378
|
3,474
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3,517
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4,541
|
-
|
|
経常（税引前）利益
|
55
|
151
|
177
|
184
|
37
|
60
|
70
|
272
|
264
|
298
|
369
|
306
|
320
|
159
|
408
|
656
|
609
|
662
|
486
|
776
|
754
|
1,168
|
1,284
|
1,529
|
2,168
|
2,081
|
1,572
|
1,731
|
2,008
|
3,400
|
3,225
|
3,367
|
1,884
|
2,949
|
2,430
|
3,490
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3,313
|
4,555
|
-
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法人税等合計
|
17
|
56
|
63
|
72
|
21
|
25
|
27
|
106
|
87
|
102
|
116
|
90
|
104
|
75
|
126
|
188
|
203
|
255
|
184
|
132
|
355
|
478
|
458
|
416
|
775
|
764
|
481
|
333
|
709
|
781
|
1,255
|
922
|
766
|
1,022
|
655
|
1,343
|
1,134
|
1,488
|
-
|
|
純利益
|
37
|
98
|
91
|
86
|
15
|
35
|
43
|
166
|
176
|
195
|
253
|
-188
|
219
|
92
|
282
|
467
|
405
|
407
|
301
|
627
|
421
|
689
|
826
|
917
|
1,392
|
1,316
|
1,090
|
1,304
|
1,298
|
1,046
|
1,842
|
2,299
|
1,117
|
1,927
|
338
|
1,864
|
2,016
|
2,547
|
-
|
|
一株あたり利益
|
2.57
|
6.49
|
6.35
|
5.99
|
0.63
|
1.25
|
1.98
|
10.63
|
11.34
|
12.24
|
15.69
|
-13.79
|
13.37
|
4.68
|
17.33
|
30.13
|
24.45
|
23.58
|
16.84
|
39.67
|
25.28
|
37.83
|
46.54
|
52.51
|
78.64
|
72.93
|
59.81
|
71.44
|
69.99
|
53.98
|
101.76
|
128.84
|
62.3
|
107.1
|
18.05
|
104.11
|
112.46
|
-95.4
|
-
|
|
希薄化後一株あたり利益
|
2.37
|
6
|
5.88
|
5.55
|
0.58
|
1.16
|
1.84
|
9.83
|
10.39
|
11.44
|
14.54
|
-12.76
|
12.29
|
4.24
|
15.99
|
27.59
|
22.57
|
21.81
|
15.68
|
36.85
|
23.43
|
38.06
|
45.67
|
53.13
|
78.06
|
72.71
|
59.64
|
71.33
|
69.89
|
53.9
|
101.59
|
128.65
|
62.23
|
106.87
|
18.03
|
104.04
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|