|
（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
|
5,991
|
7,242
|
5,993
|
6,300
|
5,503
|
6,606
|
6,999
|
10,181
|
6,384
|
6,960
|
7,086
|
7,404
|
6,118
|
-
|
6,140
|
6,323
|
7,548
|
5,869
|
-
|
6,349
|
5,221
|
9,815
|
7,886
|
-
|
9,989
|
9,496
|
8,519
|
6,847
|
-
|
8,243
|
7,898
|
7,289
|
6,933
|
-
|
8,590
|
8,598
|
10,677
|
8,043
|
-
|
8,605
|
9,811
|
10,319
|
9,440
|
-
|
12,462
|
10,852
|
10,900
|
|
売上原価
|
3,430
|
3,863
|
3,530
|
3,465
|
3,241
|
3,379
|
3,993
|
5,794
|
3,392
|
3,541
|
3,772
|
4,168
|
3,667
|
-
|
3,426
|
3,311
|
4,085
|
3,113
|
-
|
3,284
|
2,680
|
5,837
|
4,146
|
-
|
5,129
|
5,023
|
5,015
|
3,695
|
-
|
4,676
|
4,507
|
3,990
|
3,488
|
-
|
4,670
|
4,621
|
6,370
|
4,192
|
-
|
4,587
|
5,388
|
5,230
|
5,017
|
-
|
6,620
|
5,400
|
6,036
|
|
売上総利益
|
2,561
|
3,379
|
2,462
|
2,834
|
2,262
|
3,227
|
3,006
|
4,387
|
2,991
|
3,420
|
3,313
|
3,236
|
2,450
|
-
|
2,715
|
3,012
|
3,463
|
2,756
|
-
|
3,065
|
2,540
|
3,979
|
3,739
|
-
|
4,860
|
4,473
|
3,505
|
3,152
|
-
|
3,566
|
3,392
|
3,298
|
3,445
|
-
|
3,920
|
3,976
|
4,308
|
3,850
|
-
|
4,019
|
4,422
|
5,090
|
4,422
|
-
|
5,843
|
5,452
|
4,864
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,661
|
1,755
|
1,601
|
1,693
|
1,688
|
1,664
|
1,564
|
1,860
|
1,816
|
1,810
|
2,216
|
1,998
|
1,877
|
-
|
1,888
|
1,778
|
1,792
|
2,050
|
-
|
1,884
|
1,811
|
1,744
|
1,821
|
-
|
1,938
|
2,026
|
2,056
|
1,998
|
-
|
1,879
|
1,989
|
1,986
|
2,133
|
-
|
1,994
|
2,047
|
2,308
|
2,219
|
-
|
2,217
|
2,673
|
2,364
|
2,364
|
-
|
2,424
|
2,471
|
2,681
|
|
営業利益
|
899
|
1,623
|
860
|
1,141
|
573
|
1,562
|
1,442
|
2,526
|
1,175
|
1,609
|
1,097
|
1,239
|
573
|
-
|
826
|
1,234
|
1,671
|
705
|
-
|
1,182
|
728
|
2,235
|
1,918
|
-
|
2,922
|
2,447
|
1,448
|
1,153
|
-
|
1,688
|
1,402
|
1,313
|
1,311
|
-
|
1,927
|
1,929
|
1,999
|
1,631
|
-
|
1,801
|
1,750
|
2,725
|
2,057
|
-
|
3,419
|
2,981
|
2,184
|
|
経常（税引前）利益
|
959
|
1,483
|
644
|
1,035
|
1,122
|
1,599
|
1,562
|
2,670
|
1,337
|
1,335
|
1,334
|
1,275
|
709
|
-
|
876
|
1,122
|
1,486
|
726
|
-
|
899
|
778
|
2,266
|
1,716
|
-
|
3,791
|
2,476
|
1,593
|
1,545
|
-
|
2,606
|
2,764
|
2,012
|
8
|
-
|
2,113
|
2,681
|
2,151
|
1,209
|
-
|
2,264
|
2,333
|
2,202
|
2,459
|
-
|
3,286
|
2,899
|
2,268
|
|
法人税等合計
|
431
|
537
|
318
|
314
|
444
|
491
|
534
|
88
|
667
|
536
|
461
|
445
|
68
|
-
|
356
|
298
|
433
|
391
|
-
|
-166
|
25
|
508
|
427
|
-
|
1,114
|
731
|
616
|
419
|
-
|
697
|
738
|
937
|
-37
|
-
|
660
|
788
|
-301
|
335
|
-
|
537
|
810
|
544
|
749
|
-
|
978
|
859
|
576
|
|
純利益
|
530
|
945
|
326
|
729
|
680
|
1,109
|
995
|
1,785
|
1,414
|
1,245
|
864
|
832
|
640
|
-
|
639
|
832
|
1,053
|
772
|
-
|
1,065
|
441
|
1,967
|
1,288
|
-
|
2,677
|
1,746
|
976
|
1,125
|
-
|
1,910
|
2,025
|
1,076
|
47
|
-
|
1,453
|
1,893
|
1,694
|
875
|
-
|
1,728
|
1,524
|
1,658
|
1,711
|
-
|
2,307
|
2,041
|
1,694
|
|
一株あたり利益
|
35.3
|
62.98
|
21.77
|
48.61
|
45.3
|
73.88
|
66.29
|
118.95
|
94.11
|
82.9
|
57.47
|
55.12
|
42.7
|
-
|
42.05
|
55.4
|
70.2
|
51.49
|
-
|
71.01
|
29.2
|
131.11
|
85.76
|
-
|
178.39
|
116.33
|
65.12
|
75.08
|
-
|
127.13
|
134.96
|
71.8
|
3.18
|
-
|
96.9
|
126.19
|
112.96
|
58.4
|
-
|
115.24
|
101.42
|
110.46
|
114.14
|
-
|
153.28
|
135.94
|
113
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
150
|
-
|
0
|
-
|
-
|
200
|