|
（単位：%）
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
773
|
656
|
820
|
739
|
860
|
770
|
883
|
1,276
|
1,373
|
1,302
|
1,410
|
1,468
|
1,742
|
1,732
|
1,849
|
2,050
|
2,154
|
2,495
|
2,366
|
2,622
|
2,821
|
2,686
|
2,726
|
4,011
|
4,066
|
3,954
|
4,226
|
4,346
|
4,421
|
4,151
|
4,309
|
4,220
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
8.7
|
5.0
|
2.0
|
-2.9
|
|
売上原価
|
487
|
386
|
478
|
440
|
495
|
458
|
512
|
830
|
875
|
830
|
885
|
918
|
1,125
|
1,123
|
1,173
|
1,325
|
1,334
|
1,735
|
1,604
|
1,748
|
1,828
|
1,739
|
1,808
|
2,591
|
2,621
|
2,585
|
2,688
|
2,795
|
2,863
|
2,827
|
2,688
|
2,630
|
|
売上総利益
|
285
|
269
|
341
|
299
|
364
|
311
|
371
|
445
|
497
|
472
|
525
|
550
|
616
|
609
|
676
|
725
|
819
|
759
|
761
|
873
|
991
|
946
|
916
|
1,417
|
1,444
|
1,370
|
1,538
|
1,551
|
1,558
|
1,323
|
1,622
|
1,589
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
35.2
|
31.9
|
37.6
|
37.7
|
|
営業費用
|
209
|
218
|
242
|
255
|
248
|
289
|
299
|
347
|
337
|
377
|
393
|
460
|
444
|
507
|
505
|
569
|
554
|
672
|
686
|
798
|
684
|
857
|
766
|
1,250
|
1,086
|
1,321
|
1,178
|
1,210
|
1,135
|
1,273
|
1,210
|
1,288
|
|
営業利益
|
76
|
51
|
99
|
43
|
116
|
21
|
71
|
98
|
160
|
95
|
132
|
90
|
172
|
101
|
170
|
155
|
265
|
85
|
75
|
75
|
306
|
89
|
150
|
172
|
358
|
56
|
352
|
341
|
423
|
50
|
411
|
301
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
9.6
|
1.2
|
9.5
|
7.1
|
|
経常（税引前）利益
|
76
|
50
|
98
|
43
|
115
|
21
|
70
|
89
|
153
|
78
|
108
|
107
|
178
|
80
|
165
|
155
|
262
|
86
|
71
|
69
|
338
|
123
|
117
|
173
|
377
|
56
|
362
|
274
|
455
|
70
|
392
|
376
|
|
経常（税引前）利益率（％）
|
9.9
|
7.7
|
12.1
|
5.9
|
13.5
|
2.8
|
8.0
|
7.1
|
11.2
|
6.0
|
7.7
|
7.3
|
10.2
|
4.7
|
8.9
|
7.6
|
12.2
|
3.5
|
3.0
|
2.7
|
12.0
|
4.6
|
4.3
|
4.3
|
9.3
|
1.4
|
8.6
|
6.3
|
10.3
|
1.7
|
9.1
|
8.9
|
|
法人税等合計
|
24
|
16
|
31
|
11
|
39
|
13
|
31
|
16
|
54
|
31
|
41
|
-19
|
57
|
37
|
58
|
16
|
77
|
27
|
36
|
-33
|
108
|
36
|
66
|
-1
|
68
|
-1
|
164
|
252
|
123
|
-20
|
131
|
98
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92.0
|
27.0
|
-28.6
|
33.4
|
26.1
|
|
純利益
|
51
|
33
|
66
|
32
|
76
|
12
|
39
|
73
|
101
|
48
|
69
|
51
|
121
|
45
|
95
|
125
|
184
|
59
|
34
|
-42
|
230
|
87
|
52
|
84
|
311
|
44
|
345
|
273
|
332
|
-106
|
247
|
223
|
|
一株あたり利益
|
13.74
|
8.87
|
16.66
|
7.71
|
18.74
|
3.06
|
9.53
|
18
|
25
|
11.95
|
17.08
|
12.44
|
29.39
|
11
|
22.93
|
29.93
|
43.11
|
14.43
|
8.26
|
-10.88
|
51.02
|
19.41
|
11.62
|
19.23
|
69.23
|
10.65
|
76.18
|
60.38
|
72.89
|
-23.21
|
53.86
|
50.24
|
|
希薄化後一株あたり利益
|
11.72
|
7.61
|
15.08
|
7.22
|
17.3
|
2.8
|
8.83
|
16.71
|
23.28
|
11.02
|
15.5
|
11.28
|
27.31
|
10.2
|
21.64
|
28.41
|
41.4
|
14.04
|
7.99
|
-10.36
|
49.34
|
18.8
|
11.21
|
18.73
|
67.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|