|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
2,993
|
2,963
|
3,034
|
3,026
|
3,092
|
3,068
|
3,219
|
3,310
|
3,423
|
3,305
|
3,438
|
3,504
|
3,543
|
-
|
3,436
|
3,497
|
3,609
|
3,553
|
-
|
3,790
|
2,567
|
3,026
|
3,088
|
-
|
2,860
|
2,878
|
2,935
|
3,275
|
-
|
2,981
|
3,278
|
3,440
|
3,638
|
-
|
3,544
|
3,724
|
3,868
|
3,976
|
-
|
3,896
|
4,157
|
4,351
|
4,410
|
-
|
4,226
|
4,423
|
4,571
|
|
売上原価
|
2,048
|
2,077
|
2,128
|
2,117
|
2,153
|
2,234
|
2,270
|
2,299
|
2,408
|
2,472
|
2,591
|
2,550
|
2,531
|
-
|
2,558
|
2,615
|
2,573
|
2,594
|
-
|
2,527
|
2,317
|
2,152
|
2,173
|
-
|
2,095
|
2,090
|
2,080
|
2,214
|
-
|
2,004
|
2,300
|
2,425
|
2,448
|
-
|
2,478
|
2,547
|
2,638
|
2,728
|
-
|
2,797
|
2,955
|
2,972
|
3,035
|
-
|
3,033
|
3,094
|
3,118
|
|
売上総利益
|
945
|
886
|
906
|
909
|
938
|
834
|
949
|
1,011
|
1,014
|
833
|
848
|
953
|
1,011
|
-
|
931
|
883
|
1,035
|
958
|
-
|
842
|
250
|
873
|
915
|
-
|
724
|
788
|
855
|
1,060
|
-
|
613
|
979
|
1,015
|
1,190
|
-
|
1,009
|
1,177
|
1,230
|
1,247
|
-
|
1,100
|
1,201
|
1,379
|
1,375
|
-
|
1,193
|
1,328
|
1,454
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
31.18
|
-
|
28.23
|
30.02
|
31.81
|
|
営業費用
|
297
|
296
|
311
|
344
|
322
|
314
|
349
|
343
|
382
|
363
|
370
|
380
|
376
|
-
|
359
|
380
|
420
|
382
|
-
|
374
|
343
|
380
|
390
|
-
|
364
|
357
|
385
|
375
|
-
|
368
|
391
|
409
|
412
|
-
|
410
|
429
|
477
|
466
|
-
|
472
|
493
|
475
|
519
|
-
|
486
|
542
|
536
|
|
営業利益
|
647
|
591
|
595
|
564
|
616
|
520
|
599
|
668
|
632
|
470
|
478
|
573
|
635
|
-
|
519
|
502
|
616
|
575
|
-
|
468
|
-92
|
493
|
524
|
-
|
360
|
432
|
470
|
685
|
-
|
375
|
588
|
605
|
778
|
-
|
655
|
748
|
753
|
781
|
-
|
627
|
708
|
905
|
855
|
-
|
708
|
786
|
917
|
|
経常（税引前）利益
|
584
|
530
|
536
|
502
|
562
|
470
|
543
|
617
|
583
|
421
|
429
|
519
|
586
|
-
|
475
|
451
|
564
|
525
|
-
|
367
|
-145
|
438
|
470
|
-
|
309
|
379
|
417
|
631
|
-
|
325
|
538
|
545
|
725
|
-
|
602
|
695
|
690
|
728
|
-
|
571
|
642
|
835
|
785
|
-
|
632
|
704
|
828
|
|
法人税等合計
|
195
|
175
|
182
|
143
|
177
|
149
|
165
|
172
|
432
|
131
|
134
|
143
|
183
|
-
|
167
|
143
|
607
|
165
|
-
|
117
|
-56
|
136
|
149
|
-
|
43
|
87
|
129
|
208
|
-
|
104
|
172
|
169
|
227
|
-
|
195
|
217
|
205
|
222
|
-
|
169
|
185
|
210
|
244
|
-
|
187
|
218
|
261
|
|
純利益
|
386
|
353
|
348
|
310
|
381
|
318
|
352
|
428
|
947
|
279
|
284
|
371
|
397
|
-
|
319
|
306
|
1,359
|
354
|
-
|
246
|
-142
|
290
|
313
|
-
|
206
|
176
|
282
|
447
|
-
|
218
|
366
|
364
|
492
|
-
|
416
|
476
|
441
|
485
|
-
|
366
|
401
|
565
|
534
|
-
|
424
|
472
|
614
|
|
一株あたり利益
|
40.31
|
36.78
|
36.23
|
32.1
|
39.4
|
32.66
|
36.17
|
43.9
|
97.08
|
28.51
|
28.91
|
37.75
|
40.37
|
-
|
32.31
|
30.98
|
137.72
|
35.83
|
-
|
24.86
|
-14.4
|
29.24
|
31.54
|
-
|
20.7
|
17.7
|
28.27
|
44.77
|
-
|
21.89
|
36.6
|
36.41
|
49.29
|
-
|
40.82
|
47.63
|
44.12
|
48.48
|
-
|
36.52
|
39.92
|
56.12
|
53.11
|
-
|
42.06
|
46.59
|
60.59
|
|
希薄化後一株あたり利益
|
39.44
|
35.95
|
35.39
|
31.08
|
38.48
|
31.87
|
35.35
|
42.59
|
94.07
|
27.61
|
28.07
|
36.79
|
39.8
|
-
|
32.07
|
30.57
|
135.91
|
35.38
|
-
|
24.64
|
-14.16
|
29.05
|
31.43
|
-
|
20.63
|
17.66
|
28.16
|
44.72
|
-
|
21.87
|
36.47
|
36.15
|
49
|
-
|
40.5
|
47.27
|
43.72
|
48.13
|
-
|
36.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
52
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
62
|
-
|
0
|
-
|
-
|
64
|
-
|
0
|
-
|
-
|
64
|
-
|
0
|
-
|
-
|
67
|