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（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
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2,580
|
4,358
|
5,942
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3,658
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2,863
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4,287
|
6,300
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3,568
|
3,069
|
4,351
|
6,058
|
3,667
|
2,910
|
4,323
|
5,683
|
3,869
|
2,887
|
4,165
|
5,238
|
4,776
|
3,596
|
4,474
|
5,965
|
3,529
|
3,378
|
4,439
|
5,800
|
4,128
|
2,955
|
4,977
|
5,256
|
3,995
|
3,049
|
4,343
|
5,254
|
3,766
|
3,210
|
4,633
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-
|
|
売上原価
|
1,395
|
2,368
|
3,110
|
1,928
|
1,502
|
2,241
|
3,284
|
1,902
|
1,628
|
2,321
|
3,197
|
1,947
|
1,542
|
2,318
|
3,029
|
2,055
|
1,552
|
2,235
|
2,846
|
2,622
|
1,924
|
2,427
|
3,224
|
1,929
|
1,845
|
2,480
|
3,203
|
2,336
|
1,689
|
2,838
|
2,881
|
2,226
|
1,707
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2,489
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2,985
|
2,203
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1,931
|
2,793
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-
|
|
売上総利益
|
1,183
|
1,990
|
2,831
|
1,729
|
1,359
|
2,045
|
3,015
|
1,665
|
1,440
|
2,029
|
2,862
|
1,719
|
1,367
|
2,005
|
2,654
|
1,813
|
1,333
|
1,929
|
2,392
|
2,155
|
1,671
|
2,046
|
2,741
|
1,599
|
1,532
|
1,959
|
2,597
|
1,792
|
1,265
|
2,139
|
2,375
|
1,768
|
1,340
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1,854
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2,269
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1,563
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1,278
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1,839
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-
|
|
売上総利益率（％）
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|
|
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|
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|
|
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|
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|
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|
|
|
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|
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|
|
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|
|
|
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|
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|
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-
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|
営業費用
|
639
|
825
|
645
|
674
|
639
|
833
|
646
|
724
|
639
|
824
|
652
|
670
|
735
|
840
|
664
|
682
|
664
|
859
|
691
|
657
|
632
|
810
|
712
|
691
|
617
|
839
|
692
|
701
|
633
|
910
|
694
|
703
|
682
|
904
|
745
|
691
|
698
|
919
|
-
|
|
営業利益
|
544
|
1,165
|
2,186
|
1,054
|
720
|
1,211
|
2,369
|
941
|
801
|
1,204
|
2,209
|
1,049
|
631
|
1,165
|
1,989
|
1,131
|
669
|
1,070
|
1,700
|
1,497
|
1,039
|
1,236
|
2,028
|
908
|
915
|
1,120
|
1,905
|
1,090
|
631
|
1,228
|
1,680
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1,064
|
657
|
950
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1,524
|
871
|
579
|
920
|
-
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|
経常（税引前）利益
|
563
|
1,138
|
2,194
|
1,041
|
773
|
1,234
|
2,372
|
960
|
822
|
1,220
|
2,229
|
1,066
|
652
|
1,183
|
2,003
|
1,151
|
697
|
1,095
|
1,721
|
1,517
|
1,062
|
1,259
|
2,050
|
933
|
940
|
1,143
|
1,929
|
1,125
|
648
|
1,241
|
1,708
|
1,074
|
676
|
963
|
1,542
|
891
|
601
|
942
|
-
|
|
法人税等合計
|
194
|
383
|
753
|
341
|
245
|
385
|
736
|
300
|
250
|
381
|
693
|
337
|
204
|
366
|
617
|
355
|
216
|
340
|
530
|
468
|
328
|
388
|
630
|
292
|
291
|
351
|
699
|
347
|
202
|
391
|
522
|
328
|
212
|
298
|
476
|
265
|
188
|
292
|
-
|
|
純利益
|
369
|
754
|
1,439
|
698
|
527
|
853
|
1,633
|
658
|
571
|
839
|
1,536
|
728
|
447
|
815
|
1,385
|
795
|
477
|
758
|
1,190
|
1,047
|
726
|
869
|
1,413
|
638
|
648
|
785
|
1,568
|
775
|
445
|
849
|
1,185
|
745
|
464
|
664
|
1,066
|
626
|
413
|
648
|
-
|
|
一株あたり利益
|
11.1
|
22.7
|
43.31
|
21
|
15.87
|
25.66
|
49.14
|
19.82
|
17.19
|
25.26
|
46.21
|
21.92
|
13.47
|
24.54
|
41.68
|
23.93
|
14.41
|
23.09
|
36.22
|
31.86
|
22.12
|
26.45
|
43.01
|
19.42
|
19.74
|
23.88
|
48.19
|
24.12
|
13.82
|
26.34
|
36.72
|
23.15
|
14.53
|
20.88
|
33.56
|
19.85
|
13.18
|
20.83
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
100
|