|
（単位：百万円）
|
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
|
-
|
818
|
884
|
769
|
967
|
963
|
1,055
|
1,018
|
1,220
|
1,242
|
1,294
|
-
|
1,261
|
1,430
|
1,621
|
1,625
|
-
|
1,280
|
843
|
1,370
|
1,814
|
-
|
1,859
|
1,870
|
1,956
|
2,193
|
-
|
2,317
|
2,363
|
2,546
|
2,587
|
-
|
2,618
|
2,695
|
2,885
|
2,870
|
-
|
3,148
|
3,156
|
3,300
|
3,510
|
-
|
3,510
|
3,617
|
3,873
|
|
売上原価
|
-
|
297
|
304
|
264
|
302
|
310
|
325
|
325
|
379
|
409
|
398
|
-
|
375
|
418
|
456
|
463
|
-
|
368
|
299
|
344
|
423
|
-
|
424
|
456
|
475
|
513
|
-
|
498
|
597
|
595
|
629
|
-
|
590
|
673
|
648
|
645
|
-
|
711
|
776
|
726
|
789
|
-
|
782
|
894
|
885
|
|
売上総利益
|
-
|
520
|
580
|
505
|
664
|
653
|
730
|
693
|
841
|
832
|
895
|
-
|
885
|
1,012
|
1,165
|
1,161
|
-
|
911
|
544
|
1,026
|
1,390
|
-
|
1,435
|
1,414
|
1,481
|
1,678
|
-
|
1,819
|
1,765
|
1,950
|
1,957
|
-
|
2,026
|
2,021
|
2,236
|
2,225
|
-
|
2,437
|
2,379
|
2,574
|
2,720
|
-
|
2,728
|
2,723
|
2,988
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
419
|
432
|
418
|
480
|
479
|
486
|
510
|
571
|
591
|
580
|
-
|
632
|
635
|
806
|
747
|
-
|
701
|
734
|
675
|
744
|
-
|
824
|
939
|
809
|
903
|
-
|
919
|
1,002
|
1,020
|
1,064
|
-
|
989
|
1,143
|
1,102
|
1,163
|
-
|
1,097
|
1,239
|
1,177
|
1,260
|
-
|
1,245
|
1,373
|
1,300
|
|
営業利益
|
-
|
100
|
147
|
86
|
184
|
173
|
244
|
183
|
269
|
240
|
314
|
-
|
253
|
376
|
358
|
414
|
-
|
210
|
-191
|
349
|
646
|
-
|
610
|
474
|
672
|
775
|
-
|
899
|
762
|
930
|
893
|
-
|
1,037
|
877
|
1,133
|
1,061
|
-
|
1,339
|
1,139
|
1,397
|
1,459
|
-
|
1,483
|
1,349
|
1,687
|
|
経常（税引前）利益
|
-
|
95
|
150
|
99
|
184
|
173
|
245
|
173
|
270
|
244
|
314
|
-
|
250
|
374
|
358
|
415
|
-
|
208
|
-192
|
363
|
659
|
-
|
614
|
477
|
665
|
765
|
-
|
893
|
755
|
931
|
891
|
-
|
1,034
|
878
|
1,133
|
1,061
|
-
|
1,341
|
1,140
|
1,396
|
1,461
|
-
|
1,496
|
1,349
|
1,691
|
|
法人税等合計
|
-
|
20
|
50
|
34
|
63
|
45
|
79
|
56
|
88
|
73
|
105
|
-
|
85
|
126
|
143
|
138
|
-
|
63
|
-71
|
132
|
206
|
-
|
180
|
151
|
236
|
242
|
-
|
279
|
237
|
322
|
280
|
-
|
326
|
273
|
360
|
335
|
-
|
316
|
309
|
470
|
419
|
-
|
462
|
418
|
458
|
|
純利益
|
-
|
74
|
99
|
64
|
120
|
127
|
165
|
117
|
181
|
170
|
207
|
-
|
165
|
248
|
214
|
276
|
-
|
144
|
-160
|
184
|
452
|
-
|
370
|
325
|
422
|
522
|
-
|
613
|
517
|
579
|
610
|
-
|
707
|
584
|
772
|
726
|
-
|
1,025
|
677
|
926
|
933
|
-
|
1,032
|
930
|
1,232
|
|
一株あたり利益
|
12.69
|
9.13
|
12.17
|
7.94
|
14.99
|
-9.64
|
20.53
|
7.17
|
10.8
|
10.14
|
12.3
|
-
|
9.81
|
14.8
|
-26.97
|
13.15
|
-
|
6.87
|
-7.59
|
-1.83
|
10.81
|
-
|
8.86
|
7.77
|
-8.69
|
12.42
|
-
|
14.57
|
12.3
|
-12.76
|
7.25
|
-
|
8.41
|
6.94
|
9.19
|
8.64
|
-
|
12.23
|
8.08
|
11.04
|
11.12
|
-
|
12.31
|
11.08
|
14.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
12.02
|
7.83
|
14.72
|
-9.5
|
20.19
|
-3.07
|
10.72
|
-12.7
|
12.18
|
-
|
9.77
|
14.73
|
2.85
|
13.13
|
-
|
6.87
|
-7.57
|
-1.83
|
10.8
|
-
|
8.85
|
7.73
|
-8.68
|
12.41
|
-
|
14.57
|
12.3
|
13.76
|
7.25
|
-
|
8.4
|
6.95
|
9.18
|
8.63
|
-
|
12.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
18.5
|
-
|
0
|
-
|
-
|
15.5
|
-
|
0
|
-
|
-
|
21.5
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|