|
（単位：百万円）
|
1Q19
|
2Q19
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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
|
2,605
|
2,964
|
2,842
|
3,351
|
3,275
|
-
|
3,298
|
3,441
|
3,362
|
3,278
|
-
|
3,641
|
3,685
|
3,828
|
3,721
|
-
|
4,069
|
4,146
|
4,262
|
4,404
|
-
|
4,807
|
4,981
|
5,075
|
5,034
|
-
|
5,601
|
5,711
|
5,685
|
6,154
|
-
|
6,906
|
7,121
|
6,757
|
7,517
|
|
売上原価
|
1,995
|
2,177
|
2,083
|
2,580
|
2,467
|
-
|
2,432
|
2,532
|
2,553
|
2,428
|
-
|
2,676
|
2,711
|
2,874
|
2,753
|
-
|
2,988
|
2,981
|
3,140
|
3,219
|
-
|
3,493
|
3,632
|
3,696
|
3,634
|
-
|
4,101
|
4,101
|
4,102
|
4,511
|
-
|
4,914
|
5,111
|
4,898
|
5,458
|
|
売上総利益
|
609
|
787
|
757
|
771
|
808
|
-
|
866
|
908
|
809
|
849
|
-
|
964
|
974
|
954
|
968
|
-
|
1,081
|
1,165
|
1,122
|
1,185
|
-
|
1,314
|
1,348
|
1,379
|
1,399
|
-
|
1,500
|
1,609
|
1,582
|
1,643
|
-
|
1,992
|
2,009
|
1,858
|
2,059
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
560
|
561
|
572
|
701
|
631
|
-
|
636
|
621
|
748
|
647
|
-
|
658
|
705
|
799
|
727
|
-
|
734
|
719
|
958
|
880
|
-
|
876
|
908
|
1,105
|
999
|
-
|
1,016
|
1,082
|
1,321
|
1,206
|
-
|
1,213
|
1,290
|
1,574
|
1,487
|
|
営業利益
|
48
|
226
|
185
|
70
|
176
|
-
|
229
|
287
|
60
|
202
|
-
|
306
|
268
|
155
|
241
|
-
|
346
|
445
|
163
|
304
|
-
|
439
|
440
|
273
|
399
|
-
|
483
|
527
|
260
|
436
|
-
|
778
|
720
|
284
|
572
|
|
経常（税引前）利益
|
30
|
223
|
187
|
63
|
154
|
-
|
219
|
282
|
56
|
204
|
-
|
313
|
282
|
154
|
248
|
-
|
343
|
433
|
164
|
309
|
-
|
448
|
437
|
270
|
404
|
-
|
495
|
531
|
312
|
406
|
-
|
820
|
728
|
290
|
577
|
|
法人税等合計
|
13
|
76
|
61
|
4
|
53
|
-
|
76
|
81
|
-4
|
68
|
-
|
105
|
86
|
-5
|
86
|
-
|
113
|
141
|
49
|
103
|
-
|
145
|
144
|
27
|
144
|
-
|
163
|
184
|
49
|
159
|
-
|
275
|
257
|
94
|
223
|
|
純利益
|
17
|
146
|
126
|
55
|
101
|
-
|
138
|
163
|
46
|
136
|
-
|
208
|
195
|
134
|
162
|
-
|
230
|
292
|
99
|
205
|
-
|
302
|
292
|
208
|
282
|
-
|
331
|
347
|
262
|
247
|
-
|
544
|
470
|
195
|
353
|
|
一株あたり利益
|
7.66
|
58.21
|
25.03
|
-24.43
|
20.1
|
-
|
27.49
|
32.7
|
-35.45
|
13.3
|
-
|
20.16
|
18.97
|
12.98
|
15.69
|
-
|
22.28
|
28.28
|
9.66
|
19.89
|
-
|
29.22
|
28.29
|
20.12
|
27.32
|
-
|
32.05
|
33.56
|
25.31
|
24.09
|
-
|
53.17
|
45.47
|
18.71
|
34.14
|
|
希薄化後一株あたり利益
|
7.39
|
58.94
|
-8.64
|
-23.62
|
19.49
|
-
|
26.66
|
31.66
|
-34.37
|
13.11
|
-
|
20.04
|
18.86
|
12.96
|
15.65
|
-
|
22.21
|
28.2
|
9.64
|
19.85
|
-
|
29.17
|
28.23
|
20.08
|
27.27
|
-
|
31.99
|
33.5
|
25.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
21
|
-
|
12
|
-
|
-
|
13
|
-
|
15
|
-
|
-
|
17
|
-
|
18
|
-
|
-
|
22
|
-
|
25
|
-
|
-
|
25
|
-
|