|
(単位:百万円)
|
1Q16
|
2Q16
|
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
|
10,654
|
10,567
|
10,635
|
12,808
|
10,815
|
12,272
|
11,906
|
14,526
|
12,698
|
14,464
|
14,492
|
15,198
|
14,086
|
-
|
14,213
|
12,356
|
14,726
|
13,170
|
-
|
13,460
|
11,467
|
15,400
|
13,729
|
-
|
13,902
|
15,890
|
17,233
|
15,601
|
-
|
16,999
|
15,076
|
19,240
|
18,436
|
-
|
18,746
|
19,105
|
23,244
|
20,259
|
-
|
21,218
|
20,930
|
23,025
|
18,123
|
-
|
20,354
|
19,821
|
19,696
|
|
売上原価
|
6,903
|
6,752
|
6,994
|
8,087
|
6,961
|
7,711
|
7,839
|
8,974
|
7,866
|
9,295
|
8,933
|
9,792
|
8,962
|
-
|
9,040
|
7,898
|
9,405
|
8,442
|
-
|
8,883
|
7,320
|
9,494
|
8,889
|
-
|
8,980
|
10,220
|
11,101
|
10,158
|
-
|
11,346
|
9,927
|
12,899
|
12,483
|
-
|
12,242
|
12,425
|
15,192
|
13,704
|
-
|
13,618
|
13,234
|
14,929
|
11,941
|
-
|
13,090
|
12,677
|
12,930
|
|
売上総利益
|
3,751
|
3,814
|
3,641
|
4,722
|
3,853
|
4,562
|
4,066
|
5,552
|
4,832
|
5,169
|
5,558
|
5,407
|
5,124
|
-
|
5,172
|
4,458
|
5,321
|
4,727
|
-
|
4,578
|
4,147
|
5,905
|
4,840
|
-
|
4,922
|
5,669
|
6,133
|
5,442
|
-
|
5,653
|
5,150
|
6,341
|
5,953
|
-
|
6,504
|
6,679
|
8,052
|
6,555
|
-
|
7,599
|
7,697
|
8,096
|
6,182
|
-
|
7,264
|
7,144
|
6,765
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
3,149
|
3,023
|
2,951
|
3,147
|
3,115
|
3,128
|
3,210
|
3,534
|
3,343
|
3,522
|
3,727
|
3,832
|
3,592
|
-
|
3,425
|
3,612
|
3,528
|
3,788
|
-
|
3,647
|
3,423
|
3,708
|
3,531
|
-
|
3,679
|
3,899
|
4,084
|
3,996
|
-
|
4,071
|
4,279
|
4,726
|
4,555
|
-
|
4,698
|
4,930
|
5,043
|
4,983
|
-
|
5,391
|
5,602
|
5,692
|
4,741
|
-
|
5,131
|
5,029
|
5,403
|
|
営業利益
|
602
|
791
|
690
|
1,574
|
738
|
1,433
|
857
|
2,017
|
1,489
|
1,647
|
1,830
|
1,575
|
1,532
|
-
|
1,747
|
846
|
1,793
|
939
|
-
|
930
|
724
|
2,198
|
1,308
|
-
|
1,244
|
1,770
|
2,048
|
1,446
|
-
|
1,582
|
870
|
1,615
|
1,397
|
-
|
1,807
|
1,749
|
3,008
|
1,571
|
-
|
2,208
|
2,096
|
2,404
|
1,441
|
-
|
2,132
|
2,115
|
1,363
|
|
経常(税引前)利益
|
681
|
695
|
709
|
1,633
|
885
|
1,416
|
906
|
2,012
|
1,521
|
1,597
|
1,930
|
1,608
|
1,580
|
-
|
1,787
|
889
|
1,843
|
999
|
-
|
1,020
|
765
|
2,223
|
1,393
|
-
|
1,302
|
1,822
|
2,057
|
1,475
|
-
|
1,651
|
912
|
1,735
|
1,476
|
-
|
1,891
|
1,825
|
3,157
|
1,827
|
-
|
2,432
|
2,348
|
2,634
|
1,686
|
-
|
2,252
|
2,274
|
1,503
|
|
法人税等合計
|
236
|
233
|
170
|
544
|
273
|
403
|
263
|
578
|
760
|
431
|
580
|
690
|
473
|
-
|
489
|
266
|
631
|
284
|
-
|
465
|
149
|
667
|
348
|
-
|
401
|
571
|
539
|
465
|
-
|
285
|
198
|
845
|
376
|
-
|
462
|
506
|
1,018
|
622
|
-
|
266
|
515
|
986
|
524
|
-
|
522
|
591
|
686
|
|
純利益
|
447
|
512
|
472
|
1,099
|
622
|
1,013
|
650
|
1,287
|
767
|
1,165
|
1,339
|
934
|
1,122
|
-
|
1,244
|
623
|
1,193
|
714
|
-
|
507
|
604
|
1,494
|
1,030
|
-
|
900
|
1,251
|
1,521
|
1,012
|
-
|
1,403
|
707
|
885
|
1,099
|
-
|
1,430
|
1,318
|
2,121
|
1,204
|
-
|
1,230
|
1,526
|
1,620
|
1,162
|
-
|
1,529
|
1,603
|
233
|
|
一株あたり利益
|
10.69
|
12.23
|
11.28
|
268.05
|
14.88
|
121.04
|
77.61
|
156.02
|
93.84
|
142.12
|
163.47
|
-142.72
|
137.88
|
-
|
153.71
|
77.01
|
-110.62
|
88.24
|
-
|
62.6
|
74.53
|
-20.41
|
127.24
|
-
|
110.96
|
154.14
|
-102.28
|
62.45
|
-
|
86.51
|
43.58
|
54.57
|
67.57
|
-
|
88.94
|
87.79
|
139.06
|
80.21
|
-
|
81.92
|
101.57
|
108.28
|
78.6
|
-
|
103.25
|
108.21
|
16.03
|
|
希薄化後一株あたり利益
|
10.66
|
12.19
|
11.24
|
267.07
|
14.82
|
179.83
|
77.28
|
155.3
|
93.46
|
141.71
|
162.98
|
113.68
|
137.45
|
-
|
153.14
|
76.86
|
-110.29
|
87.94
|
-
|
62.37
|
74.24
|
183.82
|
126.78
|
-
|
110.62
|
153.68
|
-101.93
|
62.28
|
-
|
86.28
|
43.45
|
54.42
|
67.39
|
-
|
88.55
|
87.06
|
138.66
|
79.97
|
-
|
81.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
-
|
55
|
-
|
55
|
-
|
-
|
55
|
-
|
55
|
-
|
-
|
80
|
-
|
35
|
-
|
-
|
40
|
-
|
37.5
|
-
|
-
|
50
|
-
|
50
|
-
|
-
|
70
|
-
|
60
|
-
|
-
|
60
|