|
（単位：百万円）
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
5,182
|
4,847
|
4,651
|
4,729
|
5,205
|
4,829
|
4,387
|
5,072
|
4,871
|
5,089
|
4,843
|
4,869
|
5,592
|
4,825
|
5,347
|
8,314
|
9,268
|
9,343
|
8,652
|
9,447
|
10,502
|
10,102
|
9,882
|
9,970
|
10,729
|
11,204
|
10,310
|
11,062
|
10,989
|
15,583
|
13,872
|
15,467
|
15,978
|
16,554
|
14,949
|
|
売上原価
|
1,791
|
1,810
|
1,739
|
1,898
|
1,937
|
1,888
|
1,659
|
2,249
|
1,999
|
2,546
|
2,201
|
1,975
|
2,394
|
2,124
|
2,148
|
4,643
|
4,903
|
4,892
|
4,714
|
5,304
|
5,898
|
5,631
|
5,897
|
5,710
|
5,915
|
6,474
|
6,115
|
6,721
|
6,001
|
9,348
|
8,162
|
10,114
|
9,064
|
8,688
|
9,181
|
|
売上総利益
|
3,390
|
3,037
|
2,912
|
2,830
|
3,267
|
2,940
|
2,728
|
2,822
|
2,872
|
2,543
|
2,642
|
2,894
|
3,198
|
2,700
|
3,200
|
3,671
|
4,366
|
4,451
|
3,938
|
4,143
|
4,604
|
4,471
|
3,985
|
4,260
|
4,814
|
4,729
|
4,196
|
4,341
|
4,988
|
6,234
|
5,711
|
5,353
|
6,915
|
7,866
|
5,768
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
2,279
|
2,273
|
2,177
|
2,195
|
2,139
|
2,271
|
2,003
|
2,124
|
2,024
|
2,059
|
2,142
|
2,199
|
2,061
|
2,067
|
2,209
|
2,726
|
2,557
|
2,744
|
2,657
|
3,094
|
2,460
|
2,642
|
2,636
|
2,980
|
2,667
|
2,869
|
2,779
|
3,101
|
2,943
|
4,423
|
3,955
|
3,959
|
3,831
|
5,113
|
3,566
|
|
営業利益
|
1,111
|
763
|
735
|
635
|
1,127
|
669
|
724
|
697
|
847
|
483
|
499
|
694
|
1,136
|
632
|
991
|
945
|
1,808
|
1,707
|
1,281
|
1,049
|
2,143
|
1,829
|
1,348
|
1,280
|
2,146
|
1,859
|
1,417
|
1,240
|
2,044
|
1,811
|
1,755
|
1,395
|
3,083
|
2,753
|
2,202
|
|
経常（税引前）利益
|
1,097
|
825
|
744
|
653
|
1,151
|
692
|
776
|
688
|
913
|
407
|
547
|
762
|
1,184
|
618
|
943
|
896
|
2,017
|
1,701
|
1,295
|
1,099
|
2,183
|
1,921
|
1,443
|
1,152
|
2,169
|
1,926
|
1,426
|
1,234
|
2,118
|
1,869
|
1,713
|
1,507
|
2,996
|
2,720
|
2,307
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|
法人税等合計
|
465
|
364
|
377
|
325
|
489
|
334
|
272
|
294
|
326
|
221
|
224
|
316
|
441
|
275
|
409
|
381
|
780
|
592
|
599
|
333
|
849
|
676
|
341
|
256
|
755
|
675
|
502
|
499
|
715
|
684
|
638
|
336
|
976
|
967
|
886
|
|
純利益
|
630
|
439
|
409
|
327
|
614
|
360
|
493
|
274
|
497
|
189
|
298
|
457
|
737
|
340
|
568
|
291
|
1,295
|
1,118
|
680
|
593
|
1,327
|
1,175
|
1,014
|
896
|
1,417
|
1,249
|
914
|
880
|
1,418
|
1,158
|
1,074
|
923
|
2,049
|
1,723
|
897
|
|
一株あたり利益
|
25.44
|
16.14
|
14.81
|
11.33
|
22.04
|
12.81
|
17.74
|
9.61
|
17.51
|
6.46
|
10.83
|
16.15
|
26.17
|
12.68
|
20.25
|
9.98
|
46.11
|
39.85
|
23.97
|
20.67
|
47.05
|
42.16
|
36.31
|
33.93
|
53.25
|
47.18
|
37.76
|
36.74
|
58.84
|
48.67
|
43.68
|
37.25
|
43.3
|
37.45
|
19.12
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|
希薄化後一株あたり利益
|
24.58
|
15.16
|
14.65
|
11.25
|
21.64
|
12.59
|
17.58
|
9.6
|
17.32
|
6.39
|
10.75
|
16.01
|
25.93
|
12.06
|
20.07
|
9.95
|
45.73
|
39.52
|
23.7
|
20.63
|
46.7
|
41.87
|
36.06
|
33.84
|
52.91
|
46.91
|
38.58
|
36.61
|
58.57
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
10
|
-
|
11
|
-
|
19
|
-
|
21
|
-
|
23
|
-
|
25
|
-
|
24
|
-
|
29
|
-
|
28
|
-
|
48
|
-
|
22
|
-
|