|
（単位：百万円）
|
1Q16
|
2Q16
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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
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3Q25
|
4Q25
|
|
売上高
|
1,740
|
1,749
|
1,896
|
2,001
|
1,969
|
1,914
|
2,078
|
2,207
|
2,150
|
2,110
|
2,205
|
2,297
|
2,277
|
-
|
2,176
|
2,286
|
2,390
|
2,337
|
-
|
2,352
|
2,263
|
2,314
|
2,319
|
-
|
2,198
|
2,172
|
2,333
|
2,360
|
-
|
2,312
|
2,292
|
2,399
|
2,365
|
-
|
2,213
|
2,352
|
2,460
|
2,484
|
-
|
2,417
|
2,529
|
2,572
|
2,602
|
-
|
2,605
|
2,681
|
2,739
|
|
売上原価
|
1,143
|
1,183
|
1,271
|
1,337
|
1,268
|
1,296
|
1,416
|
1,487
|
1,411
|
1,459
|
1,525
|
1,602
|
1,529
|
-
|
1,608
|
1,675
|
1,746
|
1,664
|
-
|
1,695
|
1,778
|
1,772
|
1,728
|
-
|
1,725
|
1,769
|
1,851
|
1,738
|
-
|
1,780
|
1,766
|
1,810
|
1,737
|
-
|
1,720
|
1,794
|
1,834
|
1,746
|
-
|
1,769
|
1,853
|
1,887
|
1,856
|
-
|
1,885
|
2,001
|
1,948
|
|
売上総利益
|
596
|
566
|
625
|
663
|
700
|
618
|
661
|
719
|
738
|
650
|
679
|
694
|
746
|
-
|
567
|
610
|
642
|
672
|
-
|
656
|
484
|
541
|
590
|
-
|
472
|
402
|
481
|
621
|
-
|
530
|
525
|
588
|
627
|
-
|
492
|
557
|
625
|
736
|
-
|
647
|
675
|
684
|
745
|
-
|
719
|
679
|
790
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
270
|
315
|
297
|
282
|
299
|
328
|
288
|
288
|
290
|
322
|
288
|
262
|
282
|
-
|
340
|
311
|
337
|
383
|
-
|
419
|
321
|
398
|
358
|
-
|
402
|
367
|
380
|
387
|
-
|
391
|
365
|
383
|
383
|
-
|
414
|
399
|
463
|
417
|
-
|
452
|
428
|
543
|
436
|
-
|
525
|
487
|
522
|
|
営業利益
|
326
|
250
|
327
|
380
|
400
|
289
|
373
|
430
|
448
|
327
|
390
|
432
|
464
|
-
|
227
|
299
|
305
|
288
|
-
|
236
|
162
|
143
|
232
|
-
|
69
|
35
|
101
|
233
|
-
|
138
|
160
|
205
|
243
|
-
|
77
|
158
|
177
|
319
|
-
|
195
|
246
|
142
|
309
|
-
|
194
|
192
|
268
|
|
経常（税引前）利益
|
327
|
254
|
328
|
382
|
386
|
296
|
374
|
433
|
452
|
337
|
395
|
434
|
471
|
-
|
235
|
306
|
337
|
298
|
-
|
198
|
162
|
156
|
284
|
-
|
98
|
67
|
167
|
275
|
-
|
168
|
164
|
228
|
245
|
-
|
85
|
158
|
177
|
320
|
-
|
195
|
247
|
142
|
310
|
-
|
203
|
190
|
273
|
|
法人税等合計
|
124
|
99
|
105
|
101
|
127
|
100
|
114
|
84
|
148
|
93
|
119
|
-105
|
156
|
-
|
79
|
111
|
92
|
114
|
-
|
49
|
118
|
0
|
84
|
-
|
53
|
151
|
44
|
98
|
-
|
77
|
120
|
75
|
79
|
-
|
-169
|
94
|
-92
|
103
|
-
|
50
|
113
|
46
|
97
|
-
|
70
|
199
|
33
|
|
純利益
|
202
|
155
|
222
|
281
|
259
|
196
|
260
|
249
|
304
|
186
|
276
|
304
|
315
|
-
|
155
|
232
|
245
|
184
|
-
|
148
|
94
|
-288
|
200
|
-
|
45
|
301
|
122
|
177
|
-
|
-18
|
89
|
113
|
166
|
-
|
273
|
127
|
125
|
203
|
-
|
99
|
215
|
93
|
173
|
-
|
98
|
139
|
239
|
|
一株あたり利益
|
50.94
|
39.1
|
55.92
|
70.71
|
65.16
|
49.4
|
65.47
|
62.79
|
76.58
|
46.8
|
69.55
|
76.59
|
79.28
|
-
|
39.14
|
58.44
|
61.65
|
46.26
|
-
|
37.34
|
23.63
|
-72.14
|
50.34
|
-
|
11.34
|
75.72
|
30.87
|
44.71
|
-
|
-4.29
|
22.49
|
28.58
|
41.81
|
-
|
76.41
|
31.96
|
28.32
|
51.05
|
-
|
24.89
|
54.23
|
23.38
|
43.52
|
-
|
24.66
|
35.05
|
60.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|
-
|
0
|
-
|
-
|
102
|