|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
3,940
|
4,181
|
4,471
|
4,468
|
3,586
|
3,722
|
3,529
|
3,864
|
4,028
|
3,948
|
3,549
|
3,747
|
4,075
|
4,290
|
4,282
|
4,148
|
4,362
|
4,443
|
4,124
|
5,009
|
5,275
|
5,367
|
5,268
|
5,473
|
6,572
|
7,884
|
7,110
|
7,252
|
6,974
|
7,566
|
7,098
|
7,470
|
12,629
|
7,292
|
6,697
|
6,898
|
7,397
|
8,206
|
7,001
|
7,082
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
809
|
852
|
810
|
869
|
1,004
|
939
|
1,076
|
1,079
|
1,120
|
1,647
|
1,637
|
1,694
|
1,568
|
1,761
|
1,894
|
1,923
|
1,575
|
1,309
|
1,391
|
1,667
|
1,712
|
1,842
|
1,815
|
1,660
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,552
|
3,590
|
3,314
|
4,140
|
4,271
|
4,428
|
4,192
|
4,394
|
5,452
|
6,237
|
5,473
|
5,403
|
5,405
|
5,805
|
5,204
|
5,547
|
-
|
5,982
|
5,306
|
5,231
|
5,685
|
6,364
|
5,186
|
5,421
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,968
|
3,009
|
3,058
|
3,121
|
3,061
|
3,380
|
3,593
|
3,711
|
3,447
|
4,432
|
4,626
|
3,662
|
4,557
|
4,532
|
4,988
|
4,821
|
8,422
|
4,725
|
4,851
|
4,759
|
4,760
|
4,810
|
4,712
|
4,639
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
572
|
467
|
227
|
1,007
|
1,204
|
1,038
|
961
|
444
|
1,940
|
1,723
|
821
|
1,691
|
842
|
1,221
|
220
|
738
|
-
|
1,259
|
482
|
450
|
937
|
1,557
|
467
|
785
|
|
経常（税引前）利益
|
982
|
1,070
|
1,188
|
1,039
|
747
|
487
|
354
|
858
|
852
|
368
|
15
|
116
|
404
|
202
|
-1,141
|
453
|
603
|
518
|
148
|
1,054
|
1,288
|
1,067
|
993
|
560
|
1,980
|
2,634
|
1,690
|
1,965
|
807
|
2,268
|
20
|
1,079
|
3,557
|
1,736
|
746
|
534
|
1,849
|
2,067
|
419
|
874
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212
|
210
|
58
|
373
|
425
|
352
|
319
|
206
|
705
|
819
|
641
|
496
|
239
|
702
|
160
|
347
|
625
|
476
|
226
|
264
|
590
|
545
|
88
|
237
|
|
純利益
|
632
|
710
|
698
|
476
|
1,409
|
333
|
135
|
331
|
554
|
198
|
14
|
79
|
234
|
121
|
-1,371
|
467
|
387
|
308
|
87
|
681
|
864
|
714
|
674
|
350
|
1,274
|
1,809
|
1,044
|
1,632
|
582
|
1,573
|
-125
|
737
|
-
|
3,489
|
516
|
266
|
1,254
|
1,524
|
331
|
634
|
|
一株あたり利益
|
24.41
|
27.41
|
26.94
|
-59.34
|
10.92
|
2.62
|
1.07
|
2.64
|
4.39
|
1.57
|
0.11
|
0.63
|
1.86
|
0.96
|
-10.84
|
3.69
|
3.06
|
2.44
|
0.69
|
5.39
|
6.84
|
5.65
|
5.33
|
2.77
|
10.08
|
8.76
|
4.99
|
7.82
|
2.78
|
7.49
|
-0.6
|
3.56
|
-
|
16.85
|
2.47
|
1.28
|
6.05
|
7.35
|
1.6
|
3.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.05
|
2.43
|
0.69
|
5.36
|
6.81
|
5.63
|
5.31
|
2.76
|
10.04
|
8.74
|
4.98
|
7.79
|
2.78
|
7.47
|
-0.6
|
3.55
|
10.99
|
16.81
|
2.48
|
1.28
|
6.04
|
7.34
|
1.6
|
3.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
3.4
|
-
|
-
|
-
|
4.6
|
-
|
-
|
-
|
-
|
5.2
|
-
|
-
|
-
|
31.35
|
-
|
-
|
-
|