|
(単位:百万円)
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
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1Q24
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2Q24
|
2Q24
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
14,140
|
13,580
|
12,011
|
10,410
|
10,641
|
11,192
|
11,861
|
12,842
|
11,768
|
12,877
|
12,831
|
13,672
|
13,899
|
-
|
13,707
|
10,851
|
13,270
|
10,475
|
-
|
10,832
|
11,770
|
11,153
|
10,776
|
-
|
10,090
|
11,935
|
12,674
|
9,821
|
-
|
12,349
|
12,622
|
15,490
|
15,638
|
-
|
13,829
|
11,776
|
13,966
|
12,367
|
-
|
14,085
|
14,389
|
15,550
|
13,199
|
-
|
15,004
|
16,963
|
16,516
|
|
売上原価
|
9,201
|
8,430
|
8,101
|
7,030
|
7,101
|
7,074
|
7,801
|
8,115
|
7,573
|
8,664
|
8,481
|
9,016
|
9,055
|
-
|
9,016
|
7,106
|
8,998
|
7,037
|
-
|
7,142
|
8,231
|
7,733
|
7,040
|
-
|
6,815
|
7,966
|
8,961
|
6,694
|
-
|
8,226
|
8,359
|
10,185
|
10,558
|
-
|
9,132
|
8,071
|
9,924
|
8,382
|
-
|
9,490
|
9,899
|
10,685
|
8,714
|
-
|
10,191
|
11,311
|
11,111
|
|
売上総利益
|
4,938
|
5,151
|
3,909
|
3,381
|
3,539
|
4,118
|
4,061
|
4,726
|
4,195
|
4,213
|
4,350
|
4,655
|
4,844
|
-
|
4,690
|
3,746
|
4,272
|
3,437
|
-
|
3,691
|
3,539
|
3,419
|
3,736
|
-
|
3,275
|
3,969
|
3,713
|
3,126
|
-
|
4,124
|
4,263
|
5,304
|
5,080
|
-
|
4,696
|
3,706
|
4,042
|
3,984
|
-
|
4,596
|
4,490
|
4,865
|
4,485
|
-
|
4,812
|
5,653
|
5,405
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
2,071
|
1,945
|
1,960
|
1,658
|
1,681
|
1,871
|
1,834
|
2,041
|
1,711
|
2,200
|
2,032
|
2,151
|
2,008
|
-
|
2,029
|
1,937
|
1,958
|
1,834
|
-
|
1,927
|
1,750
|
1,821
|
1,672
|
-
|
1,832
|
1,901
|
1,966
|
1,910
|
-
|
1,858
|
2,096
|
2,455
|
2,118
|
-
|
2,121
|
2,033
|
2,238
|
2,159
|
-
|
2,148
|
2,223
|
2,209
|
2,475
|
-
|
2,711
|
2,691
|
2,778
|
|
営業利益
|
2,867
|
3,206
|
1,949
|
1,723
|
1,857
|
2,248
|
2,226
|
2,686
|
2,483
|
2,014
|
2,317
|
2,505
|
2,835
|
-
|
2,661
|
1,809
|
2,314
|
1,603
|
-
|
1,764
|
1,789
|
1,598
|
2,063
|
-
|
1,443
|
2,068
|
1,747
|
1,216
|
-
|
2,266
|
2,167
|
2,848
|
2,961
|
-
|
2,576
|
1,672
|
1,805
|
1,824
|
-
|
2,449
|
2,266
|
2,656
|
2,009
|
-
|
2,102
|
2,961
|
2,627
|
|
経常(税引前)利益
|
3,014
|
3,052
|
1,752
|
1,639
|
2,411
|
2,107
|
2,423
|
2,947
|
2,590
|
1,989
|
2,656
|
2,750
|
2,917
|
-
|
2,899
|
1,818
|
2,450
|
1,870
|
-
|
1,975
|
1,862
|
1,767
|
2,254
|
-
|
1,726
|
2,156
|
1,901
|
1,379
|
-
|
2,539
|
2,563
|
3,176
|
2,883
|
-
|
2,796
|
2,023
|
1,981
|
1,875
|
-
|
2,713
|
2,700
|
2,516
|
2,424
|
-
|
1,967
|
3,053
|
2,732
|
|
法人税等合計
|
1,153
|
953
|
40
|
-1
|
1,058
|
524
|
573
|
821
|
1,454
|
625
|
640
|
860
|
818
|
-
|
944
|
226
|
-150
|
711
|
-
|
578
|
490
|
584
|
808
|
-
|
747
|
964
|
606
|
629
|
-
|
980
|
1,036
|
962
|
736
|
-
|
956
|
867
|
394
|
513
|
-
|
977
|
1,001
|
-331
|
938
|
-
|
522
|
1,022
|
869
|
|
純利益
|
1,860
|
2,005
|
1,711
|
1,639
|
1,353
|
1,519
|
1,849
|
1,608
|
2,950
|
1,363
|
2,017
|
1,878
|
2,098
|
-
|
1,955
|
1,592
|
1,843
|
1,159
|
-
|
1,397
|
1,371
|
1,184
|
1,446
|
-
|
1,088
|
2,172
|
1,296
|
749
|
-
|
1,571
|
1,665
|
2,218
|
2,147
|
-
|
1,839
|
1,498
|
1,742
|
1,361
|
-
|
1,737
|
1,699
|
1,933
|
1,485
|
-
|
1,458
|
2,032
|
1,809
|
|
一株あたり利益
|
92.46
|
108.04
|
93.41
|
89.61
|
73.81
|
82.95
|
101.02
|
87.92
|
161.19
|
74.43
|
110.2
|
102.95
|
115.99
|
-
|
108.04
|
88.12
|
101.99
|
64.04
|
-
|
77.44
|
77.66
|
69.24
|
86.12
|
-
|
65.98
|
133.51
|
80.73
|
47.11
|
-
|
99.74
|
105.8
|
140.92
|
136.39
|
-
|
116.78
|
95.1
|
100.99
|
78.56
|
-
|
98.19
|
98.03
|
114.76
|
91.3
|
-
|
91.14
|
127.44
|
115.02
|
|
希薄化後一株あたり利益
|
88.68
|
103.6
|
89.58
|
85.89
|
70.69
|
79.47
|
96.8
|
84.23
|
154.48
|
71.26
|
105.58
|
98.59
|
111.02
|
-
|
103.41
|
84.35
|
97.6
|
61.19
|
-
|
74.04
|
71.57
|
61.4
|
76.49
|
-
|
58.59
|
117.57
|
71.33
|
41.52
|
-
|
87.75
|
93.22
|
124.32
|
120.22
|
-
|
103.13
|
83.88
|
128.31
|
77.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
70
|
-
|
40
|
-
|
-
|
70
|
-
|
40
|
-
|
-
|
70
|
-
|
40
|
-
|
-
|
90
|
-
|
60
|
-
|
-
|
90
|
-
|
60
|
-
|
-
|
90
|
-
|
60
|
-
|
-
|
90
|