|
（単位：百万円）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
1Q26
|
|
売上高
|
-
|
259
|
259
|
268
|
280
|
290
|
303
|
325
|
344
|
360
|
375
|
-
|
401
|
433
|
457
|
466
|
-
|
506
|
538
|
576
|
611
|
-
|
652
|
689
|
730
|
763
|
-
|
805
|
839
|
879
|
917
|
-
|
959
|
999
|
1,031
|
1,067
|
-
|
1,126
|
1,168
|
1,218
|
1,267
|
|
売上原価
|
-
|
30
|
19
|
22
|
25
|
25
|
29
|
-
|
29
|
35
|
32
|
-
|
38
|
42
|
40
|
48
|
-
|
44
|
48
|
54
|
46
|
-
|
47
|
53
|
57
|
53
|
-
|
36
|
53
|
69
|
76
|
-
|
81
|
84
|
95
|
94
|
-
|
113
|
121
|
133
|
109
|
|
売上総利益
|
-
|
229
|
240
|
246
|
255
|
264
|
274
|
-
|
166
|
324
|
342
|
-
|
363
|
215
|
417
|
418
|
-
|
462
|
201
|
521
|
564
|
-
|
604
|
635
|
673
|
710
|
-
|
615
|
786
|
809
|
840
|
-
|
745
|
914
|
935
|
972
|
-
|
1,012
|
1,047
|
1,086
|
1,158
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
138
|
115
|
116
|
129
|
178
|
126
|
175
|
161
|
204
|
171
|
-
|
-
|
135
|
260
|
206
|
-
|
126
|
260
|
346
|
304
|
-
|
-
|
204
|
463
|
394
|
-
|
359
|
421
|
471
|
427
|
-
|
391
|
435
|
544
|
468
|
-
|
515
|
530
|
634
|
541
|
|
営業利益
|
-
|
90
|
124
|
129
|
125
|
86
|
147
|
91
|
147
|
120
|
171
|
-
|
147
|
170
|
156
|
212
|
-
|
189
|
230
|
173
|
260
|
-
|
-
|
144
|
210
|
316
|
-
|
353
|
176
|
338
|
412
|
-
|
445
|
479
|
391
|
504
|
-
|
496
|
517
|
452
|
616
|
|
経常（税引前）利益
|
-
|
83
|
124
|
129
|
126
|
86
|
148
|
114
|
147
|
120
|
171
|
-
|
159
|
170
|
156
|
212
|
-
|
234
|
229
|
173
|
258
|
-
|
308
|
244
|
206
|
311
|
-
|
351
|
356
|
338
|
412
|
-
|
444
|
471
|
391
|
504
|
-
|
496
|
519
|
453
|
622
|
|
法人税等合計
|
-
|
11
|
46
|
47
|
47
|
24
|
55
|
42
|
56
|
21
|
64
|
-
|
59
|
60
|
53
|
80
|
-
|
88
|
87
|
-21
|
79
|
-
|
78
|
75
|
45
|
95
|
-
|
-8
|
-47
|
19
|
126
|
-
|
137
|
-15
|
107
|
155
|
-
|
152
|
161
|
54
|
191
|
|
純利益
|
-
|
71
|
78
|
82
|
78
|
62
|
92
|
72
|
91
|
68
|
106
|
-
|
99
|
109
|
103
|
132
|
-
|
147
|
142
|
193
|
178
|
-
|
213
|
169
|
161
|
215
|
-
|
243
|
177
|
318
|
285
|
-
|
307
|
308
|
284
|
348
|
-
|
344
|
357
|
380
|
430
|
|
一株あたり利益
|
17.4
|
19.77
|
21.67
|
22.58
|
21.5
|
-45.07
|
25.42
|
19.61
|
24.6
|
-47.58
|
14.4
|
-
|
13.02
|
14.45
|
13.33
|
16.96
|
-
|
18.84
|
18.14
|
-14.64
|
11.26
|
-
|
13.45
|
10.65
|
10.13
|
13.45
|
-
|
15.19
|
11.14
|
20
|
17.85
|
-
|
19.21
|
19.21
|
17.67
|
21.56
|
-
|
21.35
|
22.29
|
23.74
|
26.98
|
|
希薄化後一株あたり利益
|
-
|
-33.87
|
20.25
|
21.26
|
20.28
|
-22.87
|
24.07
|
18.69
|
23.61
|
-45.31
|
13.82
|
-
|
12.54
|
13.97
|
-13.71
|
16.45
|
-
|
18.33
|
17.67
|
-14.16
|
11.05
|
-
|
13.21
|
10.47
|
10
|
13.31
|
-
|
15.12
|
10.96
|
19.82
|
17.74
|
-
|
19.11
|
19.11
|
17.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
14
|
-
|