|
(単位:百万円)
|
3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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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2Q25
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3Q25
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4Q25
|
|
売上高
|
-
|
574
|
682
|
720
|
611
|
1,077
|
704
|
848
|
1,267
|
924
|
827
|
1,365
|
1,220
|
1,664
|
1,481
|
2,026
|
-
|
1,470
|
1,937
|
-
|
1,197
|
2,702
|
-
|
1,698
|
3,437
|
2,356
|
-
|
3,246
|
1,916
|
3,595
|
1,969
|
-
|
4,112
|
3,051
|
4,693
|
3,676
|
-
|
5,554
|
4,042
|
4,866
|
3,665
|
-
|
5,286
|
5,490
|
5,873
|
|
売上原価
|
-
|
227
|
229
|
237
|
224
|
550
|
234
|
371
|
425
|
393
|
276
|
300
|
458
|
655
|
495
|
714
|
-
|
521
|
697
|
-
|
465
|
1,010
|
-
|
597
|
1,236
|
789
|
-
|
958
|
664
|
1,156
|
722
|
-
|
800
|
1,037
|
1,462
|
1,277
|
-
|
1,971
|
1,458
|
1,821
|
1,794
|
-
|
1,915
|
2,338
|
2,348
|
|
売上総利益
|
-
|
346
|
453
|
482
|
387
|
526
|
469
|
476
|
842
|
530
|
550
|
846
|
761
|
1,008
|
986
|
1,596
|
-
|
949
|
1,240
|
-
|
732
|
1,690
|
-
|
1,101
|
2,201
|
1,566
|
-
|
1,901
|
1,251
|
2,438
|
1,246
|
-
|
1,605
|
2,013
|
3,231
|
2,399
|
-
|
3,583
|
2,583
|
3,045
|
1,870
|
-
|
3,371
|
3,152
|
3,525
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
145
|
197
|
144
|
155
|
202
|
235
|
218
|
271
|
240
|
320
|
274
|
319
|
321
|
365
|
412
|
-
|
370
|
388
|
-
|
420
|
269
|
-
|
547
|
784
|
672
|
-
|
785
|
644
|
815
|
687
|
-
|
925
|
1,091
|
975
|
1,053
|
-
|
1,223
|
1,302
|
1,259
|
1,339
|
-
|
1,462
|
1,481
|
1,303
|
|
営業利益
|
-
|
201
|
256
|
338
|
231
|
324
|
233
|
258
|
570
|
289
|
229
|
135
|
442
|
687
|
621
|
929
|
-
|
579
|
851
|
-
|
312
|
1,169
|
-
|
553
|
1,416
|
893
|
-
|
1,435
|
607
|
1,622
|
558
|
-
|
679
|
922
|
2,255
|
1,345
|
-
|
2,360
|
1,279
|
1,786
|
531
|
-
|
1,908
|
1,670
|
2,222
|
|
経常(税引前)利益
|
-
|
193
|
256
|
338
|
232
|
317
|
233
|
258
|
572
|
290
|
230
|
526
|
444
|
689
|
621
|
929
|
-
|
579
|
852
|
-
|
312
|
1,172
|
-
|
553
|
1,437
|
894
|
-
|
1,100
|
608
|
1,623
|
560
|
-
|
1,475
|
920
|
2,256
|
1,344
|
-
|
2,361
|
1,276
|
1,789
|
522
|
-
|
1,917
|
1,660
|
2,242
|
|
法人税等合計
|
-
|
66
|
98
|
114
|
52
|
74
|
74
|
87
|
185
|
88
|
78
|
174
|
146
|
148
|
273
|
294
|
-
|
185
|
216
|
-
|
105
|
379
|
-
|
181
|
348
|
290
|
-
|
27
|
201
|
-13
|
184
|
-
|
212
|
297
|
378
|
440
|
-
|
720
|
408
|
206
|
192
|
-
|
597
|
514
|
344
|
|
純利益
|
-
|
126
|
157
|
224
|
179
|
242
|
159
|
171
|
386
|
202
|
151
|
352
|
297
|
541
|
573
|
608
|
-
|
384
|
636
|
-
|
206
|
793
|
-
|
371
|
1,023
|
603
|
-
|
974
|
406
|
1,205
|
375
|
-
|
992
|
621
|
1,877
|
904
|
-
|
1,535
|
868
|
1,647
|
419
|
-
|
1,320
|
1,114
|
1,866
|
|
一株あたり利益
|
20.74
|
-108.24
|
17.62
|
24.62
|
19.19
|
-18.05
|
16.48
|
17.75
|
19.95
|
10.46
|
7.85
|
18.24
|
15.56
|
28.24
|
30.01
|
31.83
|
-
|
20.12
|
33.33
|
-
|
10.83
|
41.49
|
-
|
19.46
|
53.54
|
31.57
|
-
|
39.04
|
21.38
|
63.21
|
19.59
|
-
|
51.7
|
32.36
|
97.78
|
47.11
|
-
|
79.97
|
-
|
85.73
|
21.85
|
-
|
68.74
|
57.99
|
97.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
16.56
|
23.57
|
-
|
-
|
-
|
-
|
2.79
|
10.4
|
7.82
|
18.23
|
15.57
|
-
|
29.89
|
31.64
|
-
|
20.02
|
33.17
|
-
|
10.76
|
41.26
|
-
|
19.36
|
53.3
|
31.41
|
-
|
38.87
|
21.36
|
63.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14.5
|
-
|
0
|
0
|
-
|
24
|
24
|
-
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
51
|
-
|
0
|
-
|
-
|
91
|
-
|
0
|
-
|
-
|
180
|