|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
4Q25
|
|
売上高
|
-
|
1,361
|
1,522
|
1,352
|
1,468
|
1,553
|
1,714
|
1,791
|
1,695
|
2,053
|
2,349
|
2,066
|
2,304
|
2,620
|
2,861
|
2,691
|
2,943
|
3,331
|
3,779
|
3,799
|
4,311
|
4,753
|
2,465
|
2,471
|
2,564
|
2,879
|
2,782
|
3,004
|
3,067
|
3,256
|
3,390
|
3,340
|
3,420
|
3,887
|
4,081
|
3,713
|
4,020
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
19.4
|
20.4
|
11.2
|
3.4
|
|
売上原価
|
-
|
1,128
|
1,249
|
1,098
|
1,191
|
1,241
|
1,367
|
1,442
|
1,311
|
1,646
|
1,867
|
1,654
|
1,825
|
2,118
|
2,264
|
2,143
|
2,329
|
2,579
|
2,889
|
2,894
|
3,355
|
3,619
|
1,166
|
1,287
|
1,370
|
1,448
|
1,383
|
1,531
|
1,614
|
1,709
|
1,683
|
1,816
|
1,891
|
2,152
|
2,229
|
2,175
|
2,254
|
|
売上総利益
|
-
|
232
|
273
|
254
|
277
|
311
|
346
|
348
|
384
|
406
|
482
|
412
|
478
|
501
|
596
|
547
|
613
|
752
|
889
|
905
|
955
|
1,133
|
1,297
|
1,183
|
1,193
|
1,430
|
1,397
|
1,472
|
1,452
|
1,547
|
1,706
|
1,523
|
1,528
|
1,734
|
1,852
|
1,538
|
1,765
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.7
|
44.6
|
45.4
|
41.4
|
43.9
|
|
営業費用
|
-
|
152
|
167
|
185
|
198
|
200
|
223
|
244
|
239
|
305
|
325
|
348
|
328
|
343
|
373
|
468
|
449
|
532
|
524
|
588
|
730
|
777
|
772
|
856
|
986
|
1,137
|
1,107
|
1,379
|
1,306
|
1,310
|
1,271
|
1,464
|
1,413
|
1,541
|
1,515
|
1,554
|
1,401
|
|
営業利益
|
-
|
80
|
105
|
69
|
78
|
111
|
123
|
104
|
144
|
101
|
156
|
63
|
149
|
157
|
222
|
78
|
164
|
220
|
365
|
316
|
225
|
355
|
525
|
326
|
206
|
292
|
290
|
92
|
146
|
236
|
434
|
60
|
114
|
193
|
337
|
-16
|
368
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
5.0
|
8.3
|
-0.4
|
9.2
|
|
経常（税引前）利益
|
-
|
80
|
104
|
69
|
77
|
111
|
122
|
104
|
144
|
85
|
162
|
63
|
150
|
157
|
221
|
77
|
162
|
221
|
376
|
316
|
226
|
367
|
530
|
349
|
212
|
307
|
298
|
95
|
145
|
236
|
427
|
57
|
109
|
190
|
326
|
16
|
350
|
|
経常（税引前）利益率（％）
|
-
|
5.9
|
6.9
|
5.1
|
5.3
|
7.2
|
7.2
|
5.8
|
8.5
|
4.2
|
6.9
|
3.1
|
6.5
|
6.0
|
7.8
|
2.9
|
5.5
|
6.6
|
10.0
|
8.3
|
5.3
|
7.7
|
21.5
|
14.2
|
8.3
|
10.7
|
10.7
|
3.2
|
4.8
|
7.3
|
12.6
|
1.7
|
3.2
|
4.9
|
8.0
|
0.4
|
8.7
|
|
法人税等合計
|
-
|
26
|
32
|
17
|
26
|
42
|
42
|
33
|
41
|
-23
|
53
|
29
|
52
|
-7
|
83
|
35
|
63
|
83
|
130
|
117
|
127
|
143
|
204
|
147
|
104
|
122
|
85
|
100
|
149
|
1
|
221
|
40
|
51
|
125
|
182
|
58
|
131
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.9
|
65.9
|
56.1
|
364.1
|
37.5
|
|
純利益
|
-
|
54
|
72
|
40
|
51
|
76
|
80
|
72
|
102
|
70
|
109
|
4
|
97
|
64
|
136
|
42
|
98
|
157
|
245
|
198
|
98
|
237
|
325
|
202
|
111
|
253
|
205
|
-4
|
83
|
196
|
243
|
13
|
57
|
48
|
143
|
-43
|
198
|
|
一株あたり利益
|
15.91
|
26.19
|
34.38
|
19.15
|
24.41
|
-20.8
|
19.05
|
17.1
|
12.1
|
8.28
|
12.65
|
0.5
|
11.22
|
7.25
|
14.91
|
4.62
|
10.79
|
16.96
|
25.12
|
19.51
|
8.43
|
24.27
|
29.71
|
20.22
|
11.35
|
25.85
|
20.99
|
-0.35
|
7.66
|
20.02
|
24.04
|
1.32
|
4.76
|
3.68
|
14.79
|
-4.38
|
21.05
|
|
希薄化後一株あたり利益
|
-
|
22.37
|
29.49
|
16.5
|
21.05
|
-42.38
|
16.41
|
14.76
|
-5.11
|
7.24
|
11.14
|
0.43
|
9.91
|
6.55
|
13.92
|
4.31
|
10.07
|
16.09
|
25.04
|
19.45
|
8.41
|
24.2
|
29.08
|
19.83
|
11.11
|
25.38
|
20.65
|
-0.3
|
7.61
|
19.85
|
23.92
|
-
|
-
|
16.75
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
65.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
12
|