|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
4Q25
|
|
売上高
|
-
|
3,248
|
3,702
|
3,025
|
3,497
|
3,321
|
3,833
|
3,113
|
3,760
|
3,575
|
3,505
|
3,192
|
3,402
|
3,023
|
3,516
|
3,284
|
3,802
|
3,987
|
3,713
|
2,928
|
3,039
|
-
|
3,294
|
3,378
|
3,714
|
4,050
|
3,985
|
4,179
|
4,327
|
4,428
|
4,877
|
4,941
|
5,380
|
5,157
|
5,571
|
5,418
|
6,766
|
7,082
|
6,714
|
5,435
|
5,965
|
5,544
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
20.5
|
0.3
|
-11.8
|
-21.7
|
|
売上原価
|
-
|
1,480
|
1,674
|
1,296
|
1,531
|
1,483
|
1,752
|
1,327
|
1,629
|
1,605
|
1,516
|
1,366
|
1,415
|
1,322
|
1,620
|
1,489
|
-
|
1,933
|
-
|
1,460
|
1,612
|
-248
|
1,666
|
1,885
|
1,816
|
1,978
|
1,930
|
2,121
|
2,179
|
2,414
|
2,232
|
2,728
|
2,806
|
2,667
|
2,649
|
2,778
|
2,855
|
2,993
|
2,952
|
2,997
|
2,935
|
2,895
|
|
売上総利益
|
-
|
1,768
|
2,028
|
1,729
|
1,966
|
1,837
|
2,082
|
1,786
|
2,131
|
1,970
|
1,989
|
1,825
|
1,987
|
1,702
|
1,896
|
1,794
|
-
|
2,054
|
1,747
|
1,467
|
1,783
|
-
|
1,628
|
1,492
|
1,898
|
2,072
|
2,054
|
2,059
|
2,147
|
2,015
|
2,645
|
2,213
|
2,574
|
2,489
|
2,922
|
2,639
|
3,912
|
4,088
|
3,761
|
2,439
|
3,030
|
2,649
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.7
|
56.0
|
44.9
|
50.8
|
47.8
|
|
営業費用
|
-
|
1,308
|
1,311
|
1,211
|
1,335
|
1,213
|
1,258
|
1,212
|
1,196
|
1,163
|
1,242
|
1,141
|
1,202
|
1,156
|
1,288
|
1,249
|
-
|
1,641
|
1,429
|
1,205
|
1,193
|
-
|
1,305
|
1,232
|
1,308
|
1,374
|
1,375
|
1,378
|
1,394
|
1,732
|
1,793
|
1,920
|
1,915
|
1,963
|
2,201
|
2,139
|
1,932
|
2,825
|
2,228
|
1,891
|
1,748
|
2,335
|
|
営業利益
|
-
|
459
|
717
|
517
|
631
|
625
|
824
|
574
|
935
|
806
|
748
|
684
|
784
|
546
|
608
|
544
|
-
|
413
|
-
|
262
|
590
|
-228
|
322
|
260
|
590
|
698
|
679
|
681
|
753
|
282
|
851
|
293
|
660
|
526
|
720
|
501
|
1,980
|
1,263
|
1,533
|
547
|
1,283
|
313
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.8
|
22.8
|
10.1
|
21.5
|
5.6
|
|
経常（税引前）利益
|
-
|
594
|
913
|
668
|
766
|
755
|
974
|
741
|
1,084
|
960
|
833
|
846
|
941
|
708
|
753
|
708
|
575
|
590
|
431
|
412
|
746
|
-279
|
449
|
574
|
739
|
845
|
824
|
779
|
854
|
334
|
961
|
433
|
805
|
670
|
873
|
667
|
2,175
|
1,469
|
1,701
|
699
|
1,418
|
495
|
|
経常（税引前）利益率（％）
|
-
|
18.3
|
24.7
|
22.1
|
21.9
|
22.7
|
25.4
|
23.8
|
28.8
|
26.9
|
23.8
|
26.5
|
27.7
|
23.4
|
21.4
|
21.6
|
15.1
|
14.8
|
11.6
|
14.1
|
24.5
|
-
|
13.6
|
17.0
|
19.9
|
20.9
|
20.7
|
18.6
|
19.7
|
7.5
|
19.7
|
8.8
|
15.0
|
13.0
|
15.7
|
12.3
|
32.1
|
20.7
|
25.3
|
12.9
|
23.8
|
8.9
|
|
法人税等合計
|
-
|
195
|
278
|
226
|
248
|
274
|
307
|
236
|
345
|
313
|
329
|
277
|
292
|
230
|
259
|
236
|
-
|
211
|
156
|
129
|
242
|
-
|
149
|
192
|
181
|
265
|
265
|
257
|
306
|
86
|
310
|
149
|
266
|
41
|
263
|
226
|
304
|
453
|
512
|
172
|
417
|
59
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
30.1
|
24.6
|
29.4
|
11.9
|
|
純利益
|
-
|
397
|
419
|
441
|
516
|
479
|
680
|
497
|
717
|
647
|
508
|
569
|
628
|
478
|
296
|
471
|
565
|
369
|
222
|
297
|
505
|
-109
|
299
|
388
|
564
|
578
|
563
|
526
|
555
|
249
|
511
|
278
|
571
|
605
|
584
|
419
|
526
|
915
|
1,143
|
465
|
799
|
57
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
17.0
|
8.6
|
13.4
|
1.0
|
|
一株あたり利益
|
51.69
|
45.71
|
-45.27
|
25.27
|
29.45
|
27.28
|
-51.86
|
28.1
|
40.35
|
36.3
|
-71.53
|
16
|
17.79
|
13.48
|
-19.4
|
13.42
|
11.1
|
4.38
|
3.11
|
4.18
|
7.1
|
-
|
4.22
|
5.46
|
7.92
|
8.12
|
7.93
|
7.42
|
7.85
|
3.54
|
7.24
|
3.92
|
8.04
|
8.55
|
8.1
|
5.9
|
7.54
|
13
|
16.48
|
6.7
|
11.54
|
0.72
|
|
希薄化後一株あたり利益
|
-
|
45.27
|
-91.12
|
25.06
|
29.18
|
27.04
|
-51.4
|
27.93
|
40.21
|
36.29
|
-37.87
|
15.95
|
17.3
|
13.31
|
-19.1
|
13.22
|
20
|
-7.76
|
-
|
4.15
|
-
|
-1.51
|
4.21
|
5.44
|
7.9
|
8.09
|
7.91
|
7.4
|
7.82
|
3.53
|
7.22
|
3.91
|
8.02
|
8.53
|
8.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
6
|
4
|
-
|
6
|
-
|
4
|
-
|
7
|
-
|
4
|
-
|
8
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
26
|
-
|
17
|
-
|
22
|