|
(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
|
2,733
|
2,998
|
3,090
|
3,294
|
4,347
|
5,645
|
5,716
|
6,087
|
6,099
|
6,460
|
6,564
|
7,295
|
8,247
|
-
|
7,769
|
7,945
|
8,161
|
9,030
|
-
|
9,356
|
8,624
|
8,928
|
9,767
|
-
|
10,121
|
10,647
|
11,132
|
11,858
|
-
|
12,202
|
12,897
|
13,342
|
14,813
|
-
|
15,641
|
16,546
|
16,118
|
17,786
|
-
|
18,314
|
18,097
|
19,589
|
20,295
|
-
|
20,462
|
20,245
|
21,497
|
|
売上原価
|
615
|
682
|
699
|
772
|
1,109
|
1,813
|
1,823
|
1,940
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,182
|
-
|
3,434
|
2,302
|
2,488
|
2,817
|
-
|
3,170
|
3,600
|
3,982
|
3,685
|
-
|
4,021
|
4,470
|
4,487
|
5,022
|
-
|
5,823
|
6,374
|
5,914
|
6,239
|
-
|
6,593
|
6,033
|
6,817
|
6,677
|
-
|
6,540
|
6,466
|
7,321
|
|
売上総利益
|
2,117
|
2,315
|
2,390
|
2,522
|
3,238
|
3,832
|
3,892
|
4,146
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,848
|
-
|
5,923
|
6,322
|
6,440
|
6,950
|
-
|
6,951
|
7,047
|
7,150
|
8,173
|
-
|
8,180
|
8,427
|
8,854
|
9,791
|
-
|
9,818
|
10,172
|
10,205
|
11,547
|
-
|
11,721
|
12,063
|
12,772
|
13,618
|
-
|
13,922
|
13,779
|
14,175
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,246
|
1,306
|
1,315
|
1,655
|
2,036
|
2,497
|
2,491
|
3,068
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,720
|
-
|
3,292
|
3,175
|
3,814
|
3,872
|
-
|
3,523
|
3,467
|
4,169
|
4,108
|
-
|
4,076
|
3,960
|
5,460
|
4,743
|
-
|
4,619
|
4,570
|
5,960
|
5,800
|
-
|
4,977
|
5,280
|
7,175
|
6,477
|
-
|
5,934
|
5,694
|
6,318
|
|
営業利益
|
870
|
1,008
|
1,074
|
866
|
1,201
|
1,335
|
1,400
|
1,078
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,080
|
-
|
2,624
|
3,090
|
2,610
|
3,123
|
-
|
3,470
|
3,629
|
2,765
|
4,116
|
-
|
4,160
|
4,512
|
3,461
|
5,090
|
-
|
5,260
|
5,672
|
4,290
|
5,831
|
-
|
6,822
|
6,866
|
5,669
|
7,254
|
-
|
8,060
|
8,131
|
7,896
|
|
経常(税引前)利益
|
924
|
994
|
1,022
|
839
|
1,109
|
1,260
|
1,383
|
986
|
1,585
|
1,594
|
1,861
|
1,658
|
1,934
|
-
|
2,199
|
2,448
|
2,715
|
2,729
|
-
|
2,519
|
3,166
|
2,575
|
3,039
|
-
|
3,599
|
3,888
|
2,760
|
4,299
|
-
|
4,392
|
21,809
|
4,256
|
4,687
|
-
|
5,169
|
6,098
|
4,682
|
5,919
|
-
|
7,199
|
8,760
|
5,626
|
7,587
|
-
|
8,165
|
8,187
|
7,972
|
|
法人税等合計
|
327
|
436
|
362
|
-170
|
500
|
632
|
787
|
-433
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
974
|
-
|
817
|
640
|
691
|
1,289
|
-
|
1,094
|
1,071
|
846
|
1,716
|
-
|
1,359
|
6,125
|
1,193
|
2,164
|
-
|
1,399
|
1,595
|
1,654
|
2,317
|
-
|
2,192
|
2,678
|
1,082
|
2,763
|
-
|
2,721
|
2,319
|
1,569
|
|
純利益
|
596
|
554
|
657
|
1,101
|
608
|
518
|
436
|
1,434
|
860
|
1,101
|
1,053
|
1,239
|
1,079
|
-
|
1,499
|
1,674
|
1,014
|
1,729
|
-
|
1,679
|
2,343
|
1,873
|
1,704
|
-
|
2,465
|
2,768
|
1,881
|
2,517
|
-
|
3,002
|
15,611
|
3,023
|
2,447
|
-
|
3,682
|
4,387
|
2,960
|
3,448
|
-
|
4,881
|
5,920
|
4,456
|
4,565
|
-
|
5,285
|
5,738
|
6,242
|
|
一株あたり利益
|
16.07
|
14.94
|
17.69
|
-9.52
|
16.08
|
13.11
|
11.55
|
-1.06
|
23.16
|
29.91
|
28.6
|
-24.12
|
14.67
|
-
|
20.38
|
22.76
|
13.8
|
23.51
|
-
|
22.82
|
31.83
|
25.46
|
23.16
|
-
|
33.16
|
36.8
|
24.71
|
33.19
|
-
|
39.58
|
205.83
|
39.85
|
32.27
|
-
|
48.55
|
57.84
|
39.03
|
45.46
|
-
|
64.35
|
78.06
|
58.75
|
60.18
|
-
|
69.67
|
75.65
|
82.29
|
|
希薄化後一株あたり利益
|
16.07
|
14.93
|
17.7
|
-9.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.95
|
-
|
22.29
|
31.04
|
24.76
|
22.52
|
-
|
32.54
|
36.51
|
24.59
|
32.9
|
-
|
39.2
|
203.09
|
39.47
|
31.97
|
-
|
48.05
|
57.21
|
38.63
|
44.99
|
-
|
63.62
|
77.13
|
58.11
|
59.52
|
-
|
68.87
|
74.76
|
81.28
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
36
|
-
|
0
|
-
|
-
|
52
|
-
|
0
|
-
|
-
|
59
|
-
|
0
|
-
|
-
|
160
|
-
|
0
|
-
|
-
|
89
|
-
|
0
|
-
|
-
|
124
|
-
|
0
|
-
|
-
|
144
|