|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
805
|
844
|
940
|
1,006
|
1,103
|
1,176
|
1,297
|
1,325
|
1,428
|
1,510
|
1,762
|
1,983
|
2,103
|
2,384
|
2,821
|
3,191
|
3,605
|
3,818
|
4,216
|
4,310
|
4,588
|
4,514
|
4,753
|
-
|
5,008
|
5,252
|
8,998
|
5,604
|
5,546
|
5,832
|
|
売上原価
|
-
|
463
|
523
|
575
|
628
|
667
|
755
|
827
|
862
|
892
|
960
|
1,079
|
1,196
|
1,238
|
1,451
|
1,783
|
2,141
|
2,394
|
2,479
|
2,616
|
2,734
|
2,765
|
2,723
|
2,819
|
-
|
2,867
|
-
|
5,281
|
3,230
|
3,281
|
3,420
|
|
売上総利益
|
-
|
342
|
321
|
365
|
377
|
436
|
421
|
470
|
462
|
536
|
550
|
682
|
786
|
864
|
932
|
1,037
|
1,048
|
1,210
|
1,338
|
1,600
|
1,575
|
1,823
|
1,791
|
1,934
|
-
|
2,140
|
-
|
3,716
|
2,375
|
2,264
|
2,413
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
177
|
262
|
260
|
282
|
245
|
452
|
516
|
373
|
345
|
442
|
498
|
533
|
487
|
743
|
1,007
|
1,004
|
740
|
1,118
|
1,018
|
997
|
996
|
1,486
|
1,392
|
-
|
1,391
|
-
|
2,506
|
1,535
|
1,958
|
1,745
|
|
営業利益
|
-
|
165
|
58
|
104
|
95
|
190
|
-32
|
-46
|
88
|
191
|
107
|
184
|
252
|
377
|
189
|
30
|
44
|
583
|
220
|
581
|
579
|
827
|
304
|
542
|
-
|
749
|
761
|
1,211
|
838
|
305
|
668
|
|
経常（税引前）利益
|
-
|
164
|
57
|
103
|
95
|
172
|
-33
|
-45
|
90
|
189
|
107
|
188
|
255
|
380
|
193
|
35
|
47
|
469
|
238
|
594
|
589
|
823
|
307
|
544
|
-
|
753
|
-
|
1,206
|
838
|
308
|
669
|
|
法人税等合計
|
-
|
44
|
19
|
35
|
31
|
30
|
-7
|
-17
|
30
|
48
|
37
|
57
|
76
|
65
|
66
|
20
|
21
|
104
|
84
|
183
|
190
|
152
|
114
|
174
|
-
|
9
|
127
|
-
|
267
|
131
|
228
|
|
純利益
|
-
|
120
|
38
|
68
|
64
|
121
|
-25
|
-28
|
60
|
-20
|
70
|
130
|
179
|
304
|
127
|
14
|
25
|
364
|
154
|
411
|
398
|
665
|
193
|
370
|
-
|
515
|
-
|
1,004
|
570
|
176
|
441
|
|
一株あたり利益
|
27.79
|
77.27
|
21.26
|
12.39
|
11.62
|
-13.45
|
-4.5
|
-1.77
|
3.67
|
-1.18
|
4.23
|
7.78
|
10.64
|
18.19
|
7.6
|
0.68
|
1.13
|
21.67
|
9.32
|
24.4
|
23.87
|
40.15
|
11.55
|
22.35
|
-
|
30.88
|
-
|
60.52
|
34.66
|
10.43
|
27.2
|
|
希薄化後一株あたり利益
|
-
|
-21.08
|
20.76
|
-1.6
|
11.5
|
21.64
|
-
|
-
|
-
|
-
|
4.2
|
7.74
|
10.6
|
18.11
|
7.59
|
0.68
|
1.13
|
21.64
|
9.31
|
24.38
|
23.87
|
40.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
18
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|