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(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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q22
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2Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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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3Q25
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|
売上高
|
12,522
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12,146
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12,377
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13,201
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12,339
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11,763
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11,972
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13,393
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12,377
|
12,543
|
12,690
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13,181
|
12,364
|
12,766
|
13,789
|
13,894
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12,823
|
12,870
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12,467
|
13,404
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11,592
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11,816
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12,616
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13,566
|
12,869
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9,470
|
13,963
|
14,908
|
15,796
|
18,428
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7,337
|
14,685
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16,195
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15,909
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16,328
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17,358
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17,867
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17,774
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16,494
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16,809
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17,363
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18,301
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|
売上原価
|
7,689
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7,135
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7,155
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7,923
|
7,478
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7,087
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7,047
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7,624
|
7,302
|
7,429
|
7,365
|
7,821
|
7,606
|
7,740
|
8,017
|
8,318
|
7,777
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7,768
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7,222
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7,712
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7,179
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7,396
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7,232
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7,699
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7,717
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-
|
4,133
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8,658
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9,522
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10,855
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5,018
|
8,521
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10,616
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9,926
|
10,411
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10,488
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10,861
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10,706
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9,768
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9,262
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10,391
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10,555
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|
売上総利益
|
4,832
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5,012
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5,222
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5,278
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4,861
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4,675
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4,926
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5,769
|
5,075
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5,113
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5,326
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5,359
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4,758
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5,025
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5,772
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5,577
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5,046
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5,102
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5,244
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5,693
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4,413
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4,420
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5,383
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5,867
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5,151
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-
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3,799
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6,251
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6,274
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6,450
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2,320
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6,164
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5,578
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5,984
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5,917
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6,869
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7,006
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7,068
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6,727
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7,547
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6,971
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7,746
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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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|
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営業費用
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3,168
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2,929
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2,994
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3,280
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3,188
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2,955
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3,009
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3,223
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3,168
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3,053
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3,120
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3,365
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3,208
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3,134
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3,296
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3,445
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3,317
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3,263
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3,248
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3,408
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3,151
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3,073
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3,104
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3,354
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3,380
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3,221
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3,763
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4,010
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4,498
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4,598
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2,017
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3,755
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4,200
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3,641
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4,027
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4,463
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4,577
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4,348
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4,541
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4,509
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4,755
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4,725
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営業利益
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1,664
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2,082
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2,228
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1,999
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1,672
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1,721
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1,917
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2,545
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1,907
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2,060
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2,205
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1,995
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1,549
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1,892
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2,476
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2,132
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1,729
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1,838
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1,997
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2,284
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1,262
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1,347
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2,279
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2,513
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1,770
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2,025
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2,363
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-
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1,775
|
2,601
|
304
|
2,408
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2,011
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2,343
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1,890
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2,405
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2,430
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2,720
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2,186
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3,037
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2,216
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3,022
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|
経常(税引前)利益
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1,978
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1,988
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2,372
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1,859
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1,894
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1,691
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2,355
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2,354
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2,144
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2,081
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2,371
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1,854
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1,866
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1,880
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2,585
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2,100
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1,782
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1,844
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2,134
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2,262
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1,441
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1,381
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2,384
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2,791
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1,975
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1,555
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2,605
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2,570
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2,561
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3,505
|
549
|
2,610
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2,110
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2,693
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1,867
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2,903
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3,033
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1,948
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2,895
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2,811
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2,394
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3,305
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法人税等合計
|
732
|
629
|
736
|
352
|
657
|
489
|
687
|
540
|
729
|
615
|
697
|
451
|
632
|
551
|
755
|
422
|
617
|
496
|
617
|
678
|
529
|
401
|
795
|
734
|
654
|
508
|
731
|
896
|
690
|
807
|
-103
|
857
|
625
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1,531
|
472
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1,047
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755
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1,101
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769
|
956
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586
|
1,034
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純利益
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1,254
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1,345
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1,595
|
742
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1,246
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1,185
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1,657
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1,789
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1,424
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1,457
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1,662
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2,122
|
1,236
|
1,318
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1,818
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1,061
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1,209
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1,341
|
1,515
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1,583
|
946
|
979
|
2,016
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1,867
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1,351
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1,365
|
1,851
|
2,084
|
1,578
|
2,341
|
220
|
1,753
|
1,468
|
3,308
|
1,360
|
1,853
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2,228
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2,745
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2,064
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1,963
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1,806
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2,297
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|
一株あたり利益
|
21.41
|
22.65
|
26.78
|
12.25
|
21.23
|
20.04
|
28.01
|
30.63
|
24.36
|
24.86
|
27.99
|
35.93
|
21.13
|
22.37
|
30.72
|
18.17
|
20.71
|
22.67
|
25.86
|
27.65
|
16.82
|
17.61
|
35.78
|
33.22
|
24.4
|
29.14
|
33.88
|
38.25
|
29.33
|
39.96
|
-
|
33.06
|
28.09
|
65.26
|
26.58
|
36.72
|
-
|
60.18
|
45.79
|
43.08
|
41.15
|
52.74
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一株あたり配当金
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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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-
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-
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-
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-
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-
|
-
|
-
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-
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-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
13
|
-
|
13
|
-
|
14
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-
|
14
|
-
|
25
|
-
|
25
|
-
|
25
|
-
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