|
（単位：百万円）
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
682
|
745
|
770
|
835
|
861
|
-
|
881
|
889
|
964
|
1,012
|
-
|
1,094
|
1,013
|
-
|
1,143
|
-
|
1,312
|
1,250
|
1,201
|
1,352
|
-
|
1,520
|
1,620
|
1,858
|
1,961
|
-
|
2,171
|
2,005
|
2,231
|
2,363
|
-
|
2,734
|
2,790
|
2,842
|
-
|
2,651
|
2,773
|
|
売上原価
|
547
|
584
|
596
|
651
|
691
|
-
|
699
|
709
|
750
|
807
|
-
|
868
|
797
|
-
|
873
|
-
|
976
|
927
|
878
|
1,001
|
-
|
1,143
|
1,221
|
1,401
|
1,479
|
-
|
1,594
|
1,501
|
1,616
|
1,775
|
-
|
1,996
|
2,074
|
2,099
|
-
|
1,993
|
2,041
|
|
売上総利益
|
134
|
161
|
173
|
183
|
169
|
-
|
181
|
179
|
213
|
204
|
-
|
226
|
216
|
-
|
269
|
-
|
336
|
322
|
322
|
351
|
-
|
377
|
399
|
457
|
482
|
-
|
576
|
504
|
614
|
587
|
-
|
737
|
715
|
743
|
-
|
657
|
731
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
営業費用
|
105
|
113
|
123
|
154
|
140
|
-
|
145
|
163
|
166
|
179
|
-
|
200
|
203
|
-
|
245
|
-
|
249
|
253
|
270
|
309
|
-
|
349
|
401
|
412
|
449
|
-
|
486
|
516
|
490
|
534
|
-
|
551
|
579
|
585
|
-
|
676
|
675
|
|
営業利益
|
29
|
47
|
50
|
29
|
29
|
-
|
36
|
15
|
47
|
24
|
-
|
25
|
13
|
-
|
24
|
-
|
86
|
69
|
52
|
41
|
-
|
28
|
-2
|
43
|
33
|
-
|
88
|
-12
|
124
|
53
|
-
|
184
|
137
|
157
|
-
|
-20
|
56
|
|
経常（税引前）利益
|
29
|
47
|
50
|
31
|
32
|
-
|
36
|
15
|
48
|
25
|
-
|
25
|
13
|
-
|
24
|
-
|
87
|
50
|
52
|
53
|
-
|
28
|
-1
|
45
|
37
|
-
|
98
|
-11
|
125
|
55
|
-
|
187
|
139
|
159
|
-
|
-18
|
62
|
|
法人税等合計
|
10
|
17
|
17
|
11
|
10
|
-
|
13
|
5
|
12
|
9
|
-
|
9
|
6
|
-
|
7
|
-
|
-10
|
17
|
-1
|
18
|
-
|
9
|
5
|
-13
|
18
|
-
|
45
|
9
|
30
|
35
|
-
|
75
|
15
|
60
|
-
|
20
|
10
|
|
純利益
|
18
|
30
|
32
|
19
|
21
|
-
|
23
|
10
|
35
|
16
|
-
|
16
|
7
|
-
|
17
|
-
|
57
|
33
|
34
|
35
|
-
|
-2
|
-6
|
11
|
18
|
-
|
52
|
-21
|
77
|
19
|
-
|
109
|
72
|
99
|
-
|
-116
|
51
|
|
一株あたり利益
|
18.3
|
25.2
|
26.86
|
15.39
|
17.88
|
-
|
18.9
|
8.67
|
-26.76
|
13.04
|
-
|
13.41
|
6.21
|
-
|
3.55
|
-
|
11.39
|
6.52
|
6.75
|
6.89
|
-
|
-0.38
|
-1.06
|
2.28
|
3.77
|
-
|
10.36
|
-3.96
|
15.12
|
3.82
|
-
|
20.93
|
13.81
|
18.71
|
-
|
-21.64
|
9.7
|
|
希薄化後一株あたり利益
|
15.94
|
23.34
|
24.67
|
14.17
|
16.39
|
-
|
17.49
|
8.01
|
-24.65
|
12.18
|
-
|
12.63
|
5.9
|
-
|
3.34
|
-
|
10.74
|
6.2
|
6.43
|
6.57
|
-
|
-0.32
|
-0.97
|
2.19
|
3.62
|
-
|
10.08
|
-3.94
|
14.64
|
3.73
|
-
|
20.49
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|