|
（単位：百万円）
|
3Q18
|
4Q18
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1Q19
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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
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1Q25
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2Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
2,927
|
2,844
|
-
|
3,070
|
2,402
|
3,095
|
2,953
|
-
|
2,652
|
2,554
|
3,405
|
3,233
|
-
|
7,454
|
6,160
|
9,055
|
7,537
|
-
|
7,417
|
6,155
|
8,243
|
7,718
|
-
|
7,503
|
6,529
|
8,613
|
8,183
|
-
|
7,874
|
6,724
|
9,079
|
8,707
|
-
|
8,516
|
7,692
|
10,212
|
|
売上原価
|
-
|
1,605
|
1,466
|
-
|
1,672
|
1,437
|
1,655
|
1,666
|
-
|
1,732
|
1,656
|
1,909
|
1,831
|
-
|
4,965
|
4,471
|
5,921
|
4,744
|
-
|
5,195
|
4,606
|
5,088
|
4,948
|
-
|
5,189
|
4,890
|
5,468
|
5,118
|
-
|
5,695
|
5,179
|
5,936
|
5,631
|
-
|
6,251
|
5,661
|
6,568
|
|
売上総利益
|
-
|
1,320
|
1,377
|
-
|
1,397
|
964
|
1,439
|
1,286
|
-
|
919
|
897
|
1,495
|
1,402
|
-
|
2,488
|
1,688
|
3,134
|
2,793
|
-
|
2,222
|
1,549
|
3,154
|
2,769
|
-
|
2,315
|
1,639
|
3,145
|
3,064
|
-
|
2,180
|
1,544
|
3,144
|
3,075
|
-
|
2,266
|
2,031
|
3,643
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
672
|
483
|
-
|
730
|
567
|
654
|
573
|
-
|
700
|
604
|
963
|
658
|
-
|
1,782
|
1,744
|
2,089
|
1,523
|
-
|
2,010
|
1,819
|
1,588
|
2,019
|
-
|
2,380
|
2,205
|
1,945
|
2,003
|
-
|
2,251
|
2,380
|
2,204
|
1,904
|
-
|
2,301
|
2,405
|
2,235
|
|
営業利益
|
-
|
648
|
894
|
-
|
667
|
396
|
784
|
713
|
-
|
219
|
292
|
532
|
743
|
-
|
704
|
-56
|
1,045
|
1,269
|
-
|
213
|
-271
|
1,567
|
750
|
-
|
-66
|
-565
|
1,199
|
1,061
|
-
|
-71
|
-837
|
940
|
1,171
|
-
|
-36
|
-374
|
1,409
|
|
経常（税引前）利益
|
-
|
639
|
894
|
-
|
668
|
396
|
784
|
713
|
-
|
220
|
292
|
532
|
742
|
-
|
703
|
-53
|
1,040
|
1,272
|
-
|
216
|
-273
|
1,567
|
752
|
-
|
-64
|
-569
|
1,200
|
1,066
|
-
|
-49
|
-826
|
943
|
1,189
|
-
|
-40
|
-367
|
1,436
|
|
法人税等合計
|
-
|
221
|
294
|
-
|
242
|
131
|
271
|
228
|
-
|
110
|
99
|
182
|
245
|
-
|
320
|
20
|
368
|
464
|
-
|
138
|
46
|
553
|
299
|
-
|
7
|
-13
|
421
|
416
|
-
|
-5
|
-80
|
368
|
458
|
-
|
-11
|
-80
|
414
|
|
純利益
|
-
|
395
|
600
|
-
|
425
|
265
|
482
|
484
|
-
|
199
|
198
|
253
|
503
|
-
|
424
|
-139
|
678
|
811
|
-
|
111
|
-180
|
866
|
454
|
-
|
-72
|
-397
|
577
|
652
|
-
|
-61
|
-564
|
473
|
732
|
-
|
-27
|
-286
|
670
|
|
一株あたり利益
|
12.35
|
23.37
|
35.03
|
-
|
24.86
|
15.47
|
28.14
|
28.19
|
-
|
12.53
|
11.56
|
14.78
|
29.21
|
-
|
24.61
|
-8.07
|
39.57
|
47.38
|
-
|
6.44
|
-10.53
|
50.51
|
26.31
|
-
|
-4.18
|
-23.05
|
33.45
|
37.48
|
-
|
-3.53
|
-32.34
|
27.11
|
41.58
|
-
|
-1.57
|
-16.3
|
38.02
|
|
希薄化後一株あたり利益
|
-
|
22.2
|
33.26
|
-
|
23.64
|
14.74
|
26.83
|
27.07
|
-
|
-
|
11.17
|
14.26
|
28.33
|
-
|
23.94
|
-7.73
|
38.45
|
45.88
|
-
|
6.24
|
-10.15
|
49.05
|
25.8
|
-
|
-4.12
|
-
|
-
|
37.04
|
-
|
-3.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
20
|
-
|
15
|
-
|
0
|
16
|
-
|
15
|
-
|
-
|
16
|
-
|
15
|
-
|
-
|
21
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|