|
（単位：百万円）
|
1Q18
|
2Q18
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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
|
1,675
|
1,671
|
1,848
|
1,911
|
1,996
|
-
|
1,908
|
2,047
|
2,164
|
2,301
|
-
|
2,277
|
2,219
|
2,170
|
2,266
|
-
|
2,393
|
2,324
|
2,437
|
2,530
|
-
|
2,593
|
2,602
|
2,742
|
2,752
|
-
|
2,887
|
2,844
|
3,018
|
3,054
|
-
|
3,155
|
3,375
|
3,635
|
3,681
|
-
|
3,776
|
3,630
|
3,928
|
|
売上原価
|
1,215
|
1,238
|
1,393
|
1,406
|
1,400
|
-
|
1,425
|
1,580
|
1,618
|
1,629
|
-
|
1,660
|
1,786
|
1,801
|
1,825
|
-
|
1,843
|
1,836
|
1,882
|
1,861
|
-
|
1,878
|
1,975
|
1,991
|
1,976
|
-
|
2,066
|
2,241
|
2,312
|
2,227
|
-
|
2,320
|
2,611
|
2,738
|
2,619
|
-
|
2,723
|
2,804
|
2,954
|
|
売上総利益
|
459
|
433
|
454
|
505
|
596
|
-
|
483
|
466
|
545
|
672
|
-
|
616
|
431
|
368
|
439
|
-
|
549
|
486
|
555
|
668
|
-
|
713
|
626
|
749
|
776
|
-
|
820
|
603
|
706
|
827
|
-
|
834
|
765
|
896
|
1,061
|
-
|
1,054
|
826
|
973
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
312
|
338
|
334
|
315
|
369
|
-
|
395
|
417
|
413
|
464
|
-
|
483
|
466
|
465
|
447
|
-
|
442
|
465
|
479
|
487
|
-
|
497
|
520
|
520
|
547
|
-
|
544
|
588
|
618
|
621
|
-
|
589
|
641
|
642
|
682
|
-
|
616
|
669
|
734
|
|
営業利益
|
147
|
94
|
119
|
189
|
226
|
-
|
87
|
48
|
131
|
207
|
-
|
132
|
-36
|
-98
|
-9
|
-
|
106
|
19
|
77
|
181
|
-
|
215
|
105
|
230
|
229
|
-
|
276
|
14
|
89
|
206
|
-
|
245
|
124
|
254
|
379
|
-
|
438
|
156
|
239
|
|
経常（税引前）利益
|
152
|
94
|
132
|
190
|
232
|
-
|
89
|
49
|
133
|
207
|
-
|
133
|
-36
|
104
|
139
|
-
|
240
|
105
|
164
|
210
|
-
|
225
|
110
|
261
|
237
|
-
|
285
|
14
|
87
|
228
|
-
|
253
|
124
|
255
|
390
|
-
|
466
|
156
|
246
|
|
法人税等合計
|
51
|
51
|
64
|
48
|
74
|
-
|
47
|
35
|
50
|
70
|
-
|
57
|
10
|
47
|
51
|
-
|
86
|
77
|
16
|
78
|
-
|
89
|
76
|
73
|
80
|
-
|
95
|
19
|
100
|
77
|
-
|
54
|
43
|
86
|
128
|
-
|
150
|
62
|
126
|
|
純利益
|
101
|
43
|
67
|
142
|
158
|
-
|
40
|
13
|
125
|
139
|
-
|
78
|
-42
|
93
|
96
|
-
|
158
|
38
|
154
|
142
|
-
|
-39
|
33
|
178
|
157
|
-
|
190
|
-5
|
119
|
154
|
-
|
201
|
81
|
166
|
263
|
-
|
318
|
94
|
241
|
|
一株あたり利益
|
47.22
|
4.99
|
7.8
|
16.38
|
18.17
|
-
|
4.62
|
1.52
|
14.34
|
15.88
|
-
|
8.98
|
-4.75
|
10.7
|
10.92
|
-
|
17.97
|
4.42
|
17.56
|
16.19
|
-
|
-4.4
|
3.83
|
20.16
|
17.77
|
-
|
21.29
|
-0.58
|
13.42
|
17.36
|
-
|
22.45
|
9.1
|
18.7
|
29.84
|
-
|
35.86
|
10.52
|
27.12
|
|
希薄化後一株あたり利益
|
43.73
|
-28.16
|
7.28
|
15.32
|
17.09
|
-
|
4.36
|
1.44
|
13.56
|
15.05
|
-
|
8.53
|
-4.51
|
10.18
|
10.43
|
-
|
17.17
|
4.23
|
16.81
|
15.49
|
-
|
-4.21
|
3.67
|
19.32
|
17.09
|
-
|
20.55
|
-0.48
|
13.11
|
16.98
|
-
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
45
|