|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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2Q24
|
3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
|
1Q25
|
|
売上高
|
4,489
|
3,875
|
3,685
|
4,262
|
5,564
|
5,168
|
4,136
|
5,102
|
6,097
|
6,061
|
5,439
|
5,433
|
7,616
|
7,625
|
5,972
|
6,039
|
5,451
|
-
|
6,066
|
5,769
|
5,690
|
8,755
|
-
|
9,973
|
9,779
|
8,124
|
10,640
|
-
|
10,267
|
10,776
|
9,260
|
11,688
|
-
|
14,880
|
8,821
|
7,607
|
9,628
|
-
|
9,175
|
6,802
|
6,419
|
5,748
|
-
|
6,970
|
6,315
|
6,007
|
4,688
|
|
売上原価
|
1,759
|
1,677
|
1,680
|
1,732
|
1,913
|
1,694
|
1,512
|
2,026
|
2,161
|
2,043
|
1,815
|
1,939
|
2,654
|
2,700
|
2,001
|
2,090
|
1,949
|
-
|
2,150
|
2,007
|
2,058
|
3,040
|
-
|
3,378
|
3,713
|
2,977
|
3,891
|
-
|
4,230
|
4,228
|
3,499
|
4,533
|
-
|
5,982
|
3,331
|
3,003
|
3,590
|
-
|
3,542
|
2,811
|
2,952
|
2,339
|
-
|
3,082
|
2,699
|
-
|
1,844
|
|
売上総利益
|
2,730
|
2,197
|
2,004
|
2,529
|
3,650
|
3,473
|
2,624
|
3,075
|
3,936
|
4,017
|
3,624
|
3,493
|
4,963
|
4,926
|
3,971
|
3,948
|
3,501
|
-
|
3,916
|
3,761
|
3,632
|
5,715
|
-
|
6,595
|
6,066
|
5,147
|
6,749
|
-
|
6,037
|
6,548
|
5,762
|
7,155
|
-
|
8,898
|
5,490
|
4,604
|
6,038
|
-
|
5,633
|
3,992
|
3,467
|
3,408
|
-
|
3,889
|
3,615
|
-
|
2,844
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
2,236
|
2,104
|
1,885
|
2,219
|
2,572
|
2,257
|
2,081
|
2,416
|
2,286
|
2,349
|
2,366
|
2,678
|
2,730
|
2,938
|
3,215
|
3,225
|
2,776
|
-
|
2,946
|
3,202
|
3,405
|
4,015
|
-
|
4,244
|
4,609
|
4,505
|
3,820
|
-
|
5,040
|
4,466
|
4,888
|
5,371
|
-
|
5,315
|
5,145
|
4,181
|
4,363
|
-
|
5,061
|
4,389
|
4,898
|
3,214
|
-
|
2,978
|
3,442
|
-
|
3,675
|
|
営業利益
|
496
|
121
|
122
|
287
|
1,107
|
1,205
|
558
|
631
|
1,648
|
1,663
|
1,271
|
802
|
2,242
|
1,990
|
780
|
691
|
750
|
-
|
970
|
569
|
213
|
1,666
|
-
|
2,360
|
1,416
|
673
|
2,929
|
-
|
996
|
2,082
|
873
|
1,784
|
-
|
3,583
|
344
|
423
|
1,674
|
-
|
572
|
-398
|
-1,433
|
194
|
-
|
449
|
174
|
-189
|
-830
|
|
経常（税引前）利益
|
451
|
133
|
119
|
297
|
1,112
|
1,207
|
607
|
606
|
1,626
|
1,688
|
1,216
|
814
|
2,255
|
2,011
|
690
|
758
|
649
|
-
|
984
|
574
|
102
|
1,591
|
-
|
2,357
|
1,330
|
825
|
2,956
|
-
|
1,155
|
2,157
|
1,796
|
2,104
|
-
|
4,696
|
-1,347
|
465
|
1,816
|
-
|
811
|
-556
|
-1,061
|
15
|
-
|
270
|
309
|
-284
|
-812
|
|
法人税等合計
|
170
|
64
|
48
|
109
|
403
|
442
|
241
|
210
|
609
|
630
|
450
|
292
|
830
|
771
|
296
|
260
|
283
|
-
|
394
|
314
|
-9
|
628
|
-
|
486
|
559
|
195
|
926
|
-
|
376
|
686
|
442
|
722
|
-
|
1,461
|
-380
|
119
|
657
|
-
|
338
|
-110
|
-306
|
97
|
-
|
147
|
128
|
-
|
59
|
|
純利益
|
277
|
67
|
63
|
182
|
738
|
761
|
355
|
413
|
1,048
|
1,068
|
762
|
520
|
1,423
|
1,202
|
384
|
528
|
365
|
-
|
587
|
259
|
110
|
961
|
-
|
1,393
|
746
|
626
|
2,021
|
-
|
774
|
1,468
|
1,322
|
1,381
|
-
|
3,161
|
-969
|
338
|
1,142
|
-
|
465
|
-450
|
-762
|
-84
|
-
|
883
|
1,118
|
-
|
-877
|
|
一株あたり利益
|
47.63
|
11.48
|
10.91
|
31.53
|
129.57
|
133.51
|
62.25
|
72.55
|
183.92
|
18.73
|
13.36
|
9.13
|
24.97
|
21.19
|
6.84
|
9.52
|
6.53
|
-
|
10.5
|
4.64
|
1.99
|
17.48
|
-
|
25.32
|
13.57
|
11.38
|
36.75
|
-
|
14.08
|
26.68
|
24.03
|
25.11
|
-
|
57.45
|
-17.59
|
6.16
|
20.77
|
-
|
8.47
|
-8.16
|
-13.83
|
-1.54
|
-
|
1.66
|
20.32
|
-
|
-15.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.8
|
-
|
-
|
1.8
|
-
|
1.8
|
-
|
-
|
6.3
|
-
|
2
|
-
|
-
|
6.5
|
-
|
4.25
|
-
|
-
|
8.75
|
-
|
4.25
|
-
|
-
|
4.75
|
-
|
4.25
|
-
|
-
|
4.75
|
-
|