|
（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
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
5,798
|
4,800
|
4,098
|
4,198
|
4,743
|
7,393
|
5,020
|
3,916
|
4,395
|
6,633
|
5,437
|
5,579
|
3,377
|
-
|
7,876
|
8,797
|
6,546
|
3,699
|
-
|
4,597
|
1,609
|
2,803
|
3,825
|
-
|
4,833
|
4,377
|
1,889
|
15,673
|
-
|
15,462
|
16,347
|
11,711
|
17,416
|
-
|
14,944
|
15,676
|
23,113
|
24,393
|
-
|
26,303
|
30,620
|
26,465
|
27,963
|
-
|
35,508
|
27,227
|
39,066
|
|
売上原価
|
632
|
669
|
613
|
622
|
550
|
918
|
659
|
445
|
718
|
950
|
825
|
729
|
548
|
-
|
1,480
|
3,083
|
1,034
|
663
|
-
|
1,439
|
459
|
2,208
|
1,152
|
-
|
657
|
774
|
662
|
10,596
|
-
|
10,991
|
10,986
|
7,990
|
8,187
|
-
|
8,898
|
9,659
|
18,097
|
13,578
|
-
|
16,632
|
20,643
|
18,582
|
17,983
|
-
|
25,392
|
20,104
|
30,238
|
|
売上総利益
|
5,166
|
4,131
|
3,485
|
3,576
|
4,192
|
6,474
|
4,360
|
3,470
|
3,677
|
5,682
|
4,611
|
4,849
|
2,828
|
-
|
6,396
|
5,714
|
5,511
|
3,035
|
-
|
3,158
|
1,149
|
595
|
2,672
|
-
|
4,176
|
3,603
|
1,227
|
5,077
|
-
|
4,471
|
5,360
|
3,720
|
9,228
|
-
|
6,046
|
6,017
|
5,016
|
10,814
|
-
|
9,672
|
9,976
|
7,884
|
9,980
|
-
|
10,116
|
7,122
|
8,828
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,074
|
1,118
|
1,113
|
1,198
|
1,171
|
1,231
|
1,286
|
1,389
|
1,407
|
1,401
|
1,460
|
1,485
|
1,532
|
-
|
1,508
|
1,477
|
1,497
|
1,537
|
-
|
1,524
|
1,548
|
1,447
|
1,687
|
-
|
1,545
|
1,615
|
1,594
|
1,672
|
-
|
1,701
|
1,699
|
1,809
|
2,136
|
-
|
1,810
|
1,952
|
2,143
|
2,493
|
-
|
2,303
|
2,574
|
2,343
|
2,299
|
-
|
2,675
|
2,969
|
2,685
|
|
営業利益
|
4,091
|
3,013
|
2,371
|
2,378
|
3,020
|
5,242
|
3,074
|
2,080
|
2,269
|
4,281
|
3,151
|
3,364
|
1,295
|
-
|
4,887
|
4,236
|
4,014
|
1,497
|
-
|
1,632
|
-399
|
-853
|
984
|
-
|
2,630
|
1,987
|
-369
|
3,405
|
-
|
2,770
|
3,660
|
1,908
|
7,092
|
-
|
4,236
|
4,065
|
2,872
|
8,321
|
-
|
7,369
|
7,402
|
5,541
|
7,680
|
-
|
7,441
|
4,153
|
6,143
|
|
経常（税引前）利益
|
4,192
|
2,937
|
2,464
|
2,313
|
3,241
|
5,223
|
3,214
|
2,033
|
2,094
|
4,168
|
3,164
|
3,198
|
1,074
|
-
|
4,601
|
4,168
|
4,552
|
1,579
|
-
|
1,636
|
-544
|
-954
|
694
|
-
|
2,532
|
2,205
|
-283
|
3,558
|
-
|
2,865
|
4,185
|
1,859
|
7,049
|
-
|
4,178
|
4,191
|
2,571
|
8,595
|
-
|
7,400
|
7,477
|
5,437
|
7,961
|
-
|
7,867
|
4,358
|
6,307
|
|
法人税等合計
|
1,406
|
1,001
|
829
|
816
|
999
|
1,601
|
983
|
538
|
632
|
1,189
|
922
|
903
|
385
|
-
|
1,332
|
1,236
|
600
|
493
|
-
|
473
|
-49
|
-300
|
197
|
-
|
642
|
633
|
114
|
1,013
|
-
|
980
|
1,341
|
507
|
2,123
|
-
|
1,163
|
1,382
|
688
|
2,743
|
-
|
2,260
|
2,381
|
1,585
|
2,454
|
-
|
2,513
|
1,366
|
1,834
|
|
純利益
|
2,775
|
1,789
|
1,635
|
1,477
|
2,237
|
3,622
|
2,230
|
1,507
|
1,459
|
2,969
|
2,238
|
2,411
|
688
|
-
|
3,258
|
2,923
|
3,185
|
1,083
|
-
|
1,149
|
-409
|
-662
|
272
|
-
|
1,895
|
1,277
|
-450
|
2,537
|
-
|
1,898
|
2,810
|
1,246
|
4,564
|
-
|
2,986
|
3,080
|
1,860
|
6,425
|
-
|
5,139
|
5,090
|
3,829
|
5,503
|
-
|
5,372
|
2,914
|
4,403
|
|
一株あたり利益
|
29.26
|
19.92
|
18.19
|
16.37
|
24.76
|
40.2
|
24.77
|
16.71
|
15.88
|
32.45
|
24.65
|
26.74
|
7.7
|
-
|
36.61
|
32.89
|
35.97
|
12.02
|
-
|
12.94
|
-4.74
|
-7.38
|
3.2
|
-
|
22.2
|
14.67
|
-5.56
|
29.5
|
-
|
22.23
|
32.91
|
14.61
|
53.4
|
-
|
34.9
|
35.9
|
21.77
|
74.74
|
-
|
60.17
|
59.8
|
45.36
|
64.76
|
-
|
63.91
|
34.92
|
52.59
|
|
希薄化後一株あたり利益
|
29.11
|
20.02
|
18.21
|
16.31
|
24.66
|
40.05
|
24.68
|
16.69
|
15.85
|
32.37
|
24.59
|
26.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
53
|
-
|
0
|
-
|
-
|
11.5
|
-
|
0
|
-
|
-
|
18.5
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
73
|
-
|
38.75
|
-
|
-
|
81.55
|
-
|
65.2
|
-
|
-
|
65.2
|