|
（単位：百万円）
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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|
売上高
|
-
|
1,695
|
1,686
|
1,797
|
1,953
|
2,062
|
2,085
|
2,190
|
-
|
2,417
|
2,581
|
2,701
|
2,984
|
3,144
|
3,161
|
3,390
|
3,546
|
3,675
|
3,520
|
3,748
|
4,045
|
3,950
|
4,110
|
4,375
|
4,638
|
4,736
|
5,030
|
5,130
|
5,308
|
5,391
|
5,364
|
5,461
|
5,625
|
5,771
|
6,200
|
6,095
|
6,250
|
6,231
|
|
売上原価
|
-
|
1,320
|
1,363
|
1,438
|
1,489
|
1,562
|
1,657
|
1,708
|
-
|
1,835
|
2,026
|
2,090
|
2,298
|
2,377
|
2,386
|
2,605
|
2,706
|
2,790
|
2,716
|
2,761
|
3,035
|
3,083
|
3,185
|
3,410
|
3,585
|
3,774
|
3,762
|
3,751
|
3,985
|
4,182
|
4,054
|
4,082
|
4,104
|
4,280
|
4,487
|
4,531
|
4,631
|
4,671
|
|
売上総利益
|
-
|
374
|
322
|
358
|
464
|
500
|
427
|
481
|
-
|
581
|
554
|
610
|
686
|
766
|
775
|
784
|
840
|
884
|
803
|
986
|
1,009
|
866
|
925
|
965
|
1,052
|
961
|
1,268
|
1,378
|
1,322
|
1,209
|
1,310
|
1,378
|
1,520
|
1,490
|
1,712
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1,564
|
1,618
|
1,560
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
243
|
289
|
266
|
278
|
278
|
379
|
336
|
-
|
369
|
520
|
452
|
446
|
471
|
565
|
553
|
539
|
492
|
535
|
539
|
569
|
666
|
727
|
771
|
748
|
770
|
773
|
782
|
775
|
902
|
784
|
784
|
852
|
1,003
|
944
|
967
|
974
|
1,018
|
|
営業利益
|
-
|
131
|
32
|
92
|
185
|
222
|
48
|
144
|
-
|
212
|
34
|
158
|
240
|
294
|
210
|
231
|
301
|
392
|
268
|
448
|
439
|
200
|
197
|
193
|
304
|
191
|
494
|
596
|
547
|
305
|
525
|
594
|
667
|
487
|
768
|
597
|
644
|
541
|
|
経常（税引前）利益
|
-
|
127
|
36
|
96
|
191
|
218
|
28
|
144
|
-
|
212
|
38
|
160
|
242
|
296
|
211
|
234
|
301
|
417
|
486
|
624
|
472
|
253
|
318
|
376
|
438
|
301
|
636
|
646
|
561
|
311
|
529
|
596
|
678
|
514
|
775
|
613
|
663
|
548
|
|
法人税等合計
|
-
|
-39
|
10
|
34
|
72
|
68
|
9
|
45
|
-
|
54
|
29
|
58
|
96
|
73
|
90
|
76
|
122
|
124
|
200
|
195
|
210
|
83
|
147
|
126
|
172
|
100
|
230
|
193
|
216
|
33
|
225
|
170
|
298
|
144
|
294
|
183
|
267
|
180
|
|
純利益
|
-
|
58
|
26
|
66
|
119
|
148
|
17
|
100
|
-
|
122
|
7
|
101
|
146
|
186
|
120
|
163
|
179
|
190
|
286
|
416
|
260
|
277
|
170
|
287
|
259
|
248
|
405
|
449
|
339
|
277
|
300
|
468
|
381
|
424
|
481
|
437
|
396
|
394
|
|
一株あたり利益
|
33.18
|
-63.29
|
7.78
|
4.93
|
8.79
|
10.83
|
1.27
|
7.35
|
5.19
|
8.87
|
0.53
|
7.37
|
10.62
|
13.52
|
8.77
|
11.9
|
13
|
13.83
|
20.79
|
30.19
|
18.84
|
20
|
12.28
|
20.63
|
18.62
|
17.83
|
29.06
|
32.17
|
24.29
|
19.83
|
21.53
|
33.96
|
27.78
|
31.04
|
35.61
|
32.47
|
29.53
|
29.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.63
|
-0.88
|
8.64
|
10.75
|
1.27
|
7.32
|
-
|
8.85
|
0.53
|
7.36
|
10.6
|
13.51
|
8.76
|
11.89
|
13
|
13.82
|
20.56
|
29.92
|
18.7
|
19.88
|
12.19
|
20.52
|
18.53
|
17.76
|
28.96
|
32.14
|
-
|
-
|
21.5
|
33.84
|
27.76
|
30.99
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.2
|
-
|
0
|
-
|
4.6
|
-
|
0
|
-
|
5.6
|
-
|
0
|
-
|
8.6
|
-
|
0
|
-
|
10.4
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13.2
|