|
（単位：百万円）
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1Q16
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2Q16
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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
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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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4Q25
|
|
売上高
|
5,955
|
5,551
|
5,074
|
5,437
|
6,716
|
7,090
|
5,938
|
6,221
|
6,810
|
7,138
|
5,195
|
9,999
|
6,719
|
7,454
|
5,890
|
12,379
|
5,867
|
8,604
|
4,620
|
5,549
|
7,039
|
6,254
|
6,318
|
8,007
|
7,161
|
7,057
|
6,550
|
9,610
|
7,482
|
7,451
|
6,263
|
8,076
|
7,418
|
8,117
|
6,598
|
7,348
|
5,532
|
6,297
|
-
|
|
売上原価
|
3,415
|
3,290
|
2,960
|
3,516
|
3,916
|
4,327
|
3,929
|
3,676
|
4,076
|
4,131
|
3,567
|
5,566
|
3,897
|
4,125
|
4,068
|
7,095
|
3,690
|
4,997
|
3,078
|
3,700
|
4,249
|
3,746
|
3,872
|
5,136
|
4,243
|
4,032
|
4,298
|
6,080
|
4,668
|
4,570
|
4,006
|
5,319
|
4,417
|
5,108
|
4,245
|
4,843
|
3,237
|
3,817
|
-
|
|
売上総利益
|
2,540
|
2,262
|
2,114
|
1,920
|
2,799
|
2,762
|
2,009
|
2,545
|
2,734
|
3,007
|
1,627
|
4,434
|
2,821
|
3,330
|
1,821
|
5,284
|
2,176
|
3,608
|
1,541
|
1,850
|
2,789
|
2,508
|
2,447
|
2,870
|
2,918
|
3,024
|
2,253
|
3,530
|
2,813
|
2,881
|
2,257
|
2,758
|
3,000
|
3,009
|
2,354
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2,504
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2,294
|
2,480
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-
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|
売上総利益率（％）
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|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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|
|
|
|
|
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|
|
-
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営業費用
|
1,084
|
1,116
|
1,164
|
1,360
|
1,199
|
1,125
|
1,329
|
1,336
|
1,179
|
1,394
|
1,516
|
1,736
|
1,510
|
1,431
|
1,857
|
1,769
|
1,740
|
1,553
|
1,627
|
1,756
|
1,525
|
1,602
|
1,628
|
1,862
|
1,534
|
1,622
|
1,865
|
2,090
|
1,690
|
1,858
|
2,227
|
1,950
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1,801
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1,790
|
1,935
|
2,017
|
1,649
|
1,802
|
-
|
|
営業利益
|
1,455
|
1,145
|
950
|
560
|
1,599
|
1,636
|
679
|
1,207
|
1,555
|
1,612
|
111
|
2,699
|
1,311
|
1,898
|
-35
|
3,515
|
435
|
2,056
|
-87
|
94
|
1,263
|
906
|
819
|
1,009
|
1,383
|
1,403
|
388
|
1,439
|
1,123
|
1,023
|
30
|
807
|
1,198
|
1,219
|
420
|
487
|
645
|
678
|
-
|
|
経常（税引前）利益
|
1,475
|
1,118
|
953
|
524
|
1,642
|
1,636
|
715
|
1,203
|
1,565
|
1,631
|
123
|
2,750
|
1,343
|
1,910
|
-20
|
3,528
|
460
|
2,072
|
107
|
153
|
1,254
|
966
|
888
|
1,053
|
1,419
|
1,445
|
451
|
1,517
|
1,180
|
1,014
|
59
|
807
|
1,265
|
1,325
|
542
|
450
|
679
|
666
|
-
|
|
法人税等合計
|
438
|
303
|
336
|
97
|
515
|
424
|
178
|
341
|
548
|
457
|
47
|
639
|
487
|
536
|
34
|
1,139
|
248
|
627
|
109
|
-36
|
433
|
317
|
248
|
423
|
494
|
470
|
136
|
491
|
451
|
241
|
-160
|
183
|
393
|
347
|
174
|
-581
|
277
|
98
|
-
|
|
純利益
|
1,034
|
815
|
477
|
398
|
1,126
|
1,212
|
526
|
805
|
1,017
|
1,185
|
93
|
1,856
|
872
|
1,412
|
-53
|
2,389
|
226
|
1,462
|
16
|
-304
|
821
|
627
|
638
|
1,042
|
924
|
975
|
316
|
1,026
|
728
|
657
|
-1,148
|
624
|
872
|
977
|
369
|
219
|
366
|
562
|
-
|
|
一株あたり利益
|
41.95
|
33.07
|
19.38
|
16.14
|
45.68
|
49.09
|
21.28
|
30.35
|
38.31
|
44.47
|
3.49
|
69.56
|
32.53
|
52.09
|
-1.94
|
86.27
|
8.31
|
53.52
|
0.59
|
-11.15
|
30
|
22.85
|
23.31
|
36.07
|
33.56
|
35.34
|
11.15
|
37.6
|
26.1
|
23.89
|
-41.87
|
22.71
|
32.49
|
36.52
|
13.76
|
8.21
|
13.69
|
20.99
|
-
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|
希薄化後一株あたり利益
|
41.91
|
32.83
|
19.05
|
15.74
|
45.2
|
48.39
|
20.48
|
29.99
|
37.6
|
43.77
|
3.45
|
68.61
|
32.05
|
51.72
|
-2.02
|
85.62
|
8.27
|
53.29
|
0.54
|
-11.11
|
29.9
|
22.63
|
23.07
|
36.29
|
33.52
|
35.35
|
11.15
|
37.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
-
|
34
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
32
|