|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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|
売上高
|
14,501
|
16,837
|
13,831
|
15,554
|
15,213
|
17,278
|
13,834
|
16,155
|
15,920
|
17,052
|
14,134
|
16,093
|
16,785
|
-
|
18,812
|
15,415
|
18,573
|
17,303
|
-
|
18,343
|
14,668
|
15,024
|
16,639
|
-
|
17,529
|
15,671
|
16,284
|
19,386
|
-
|
20,774
|
18,287
|
20,697
|
21,450
|
-
|
22,607
|
20,396
|
21,633
|
22,839
|
-
|
23,322
|
20,985
|
22,636
|
23,462
|
-
|
23,988
|
21,908
|
22,914
|
|
売上原価
|
12,580
|
14,355
|
11,969
|
13,537
|
13,102
|
14,702
|
11,999
|
14,012
|
13,765
|
14,778
|
12,236
|
13,827
|
14,395
|
-
|
15,991
|
13,324
|
16,057
|
14,779
|
-
|
15,555
|
12,628
|
13,095
|
14,149
|
-
|
14,899
|
13,556
|
13,970
|
16,501
|
-
|
17,651
|
15,787
|
17,944
|
18,505
|
-
|
19,345
|
17,534
|
18,793
|
19,535
|
-
|
19,914
|
18,165
|
19,266
|
20,032
|
-
|
20,337
|
18,728
|
19,550
|
|
売上総利益
|
1,921
|
2,481
|
1,862
|
2,017
|
2,111
|
2,576
|
1,835
|
2,143
|
2,155
|
2,274
|
1,898
|
2,266
|
2,391
|
-
|
2,821
|
2,091
|
2,516
|
2,524
|
-
|
2,788
|
2,039
|
1,928
|
2,490
|
-
|
2,630
|
2,114
|
2,314
|
2,885
|
-
|
3,123
|
2,500
|
2,753
|
2,945
|
-
|
3,262
|
2,862
|
2,840
|
3,305
|
-
|
3,407
|
2,822
|
3,370
|
3,430
|
-
|
3,651
|
3,180
|
3,364
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,627
|
1,612
|
1,675
|
1,707
|
1,616
|
1,602
|
1,716
|
1,816
|
1,709
|
1,720
|
1,812
|
1,824
|
1,882
|
-
|
1,782
|
1,962
|
2,027
|
1,951
|
-
|
1,808
|
1,901
|
1,823
|
1,802
|
-
|
1,746
|
1,922
|
2,174
|
2,244
|
-
|
2,220
|
2,362
|
2,536
|
2,461
|
-
|
2,383
|
2,576
|
2,720
|
2,611
|
-
|
2,530
|
2,772
|
2,820
|
2,765
|
-
|
2,723
|
2,772
|
2,833
|
|
営業利益
|
294
|
868
|
187
|
310
|
494
|
973
|
118
|
326
|
445
|
553
|
85
|
440
|
508
|
-
|
1,038
|
128
|
488
|
572
|
-
|
979
|
138
|
105
|
687
|
-
|
883
|
192
|
139
|
640
|
-
|
902
|
139
|
216
|
483
|
-
|
879
|
286
|
120
|
693
|
-
|
877
|
49
|
551
|
665
|
-
|
928
|
408
|
530
|
|
経常（税引前）利益
|
348
|
963
|
234
|
348
|
546
|
1,020
|
165
|
368
|
486
|
607
|
127
|
488
|
566
|
-
|
1,117
|
178
|
538
|
627
|
-
|
1,042
|
215
|
170
|
732
|
-
|
925
|
266
|
197
|
711
|
-
|
978
|
204
|
273
|
562
|
-
|
952
|
356
|
197
|
766
|
-
|
954
|
128
|
628
|
751
|
-
|
1,019
|
509
|
570
|
|
法人税等合計
|
142
|
202
|
92
|
176
|
217
|
365
|
57
|
117
|
171
|
230
|
40
|
171
|
265
|
-
|
411
|
61
|
197
|
253
|
-
|
365
|
83
|
28
|
262
|
-
|
347
|
125
|
97
|
257
|
-
|
334
|
131
|
76
|
228
|
-
|
350
|
165
|
31
|
288
|
-
|
355
|
75
|
369
|
279
|
-
|
387
|
174
|
326
|
|
純利益
|
191
|
758
|
64
|
136
|
317
|
661
|
108
|
250
|
313
|
378
|
81
|
339
|
311
|
-
|
706
|
100
|
336
|
383
|
-
|
676
|
148
|
140
|
466
|
-
|
590
|
148
|
105
|
782
|
-
|
557
|
73
|
233
|
319
|
-
|
602
|
191
|
160
|
477
|
-
|
601
|
-76
|
265
|
439
|
-
|
645
|
338
|
256
|
|
一株あたり利益
|
16.58
|
65.58
|
5.58
|
11.78
|
27.49
|
57.15
|
9.38
|
21.7
|
27.1
|
32.72
|
7.06
|
29.38
|
26.94
|
-
|
61.07
|
8.67
|
29.08
|
33.15
|
-
|
58.5
|
12.84
|
12.14
|
40.34
|
-
|
51.04
|
12.8
|
-47.55
|
67.68
|
-
|
48.23
|
6.35
|
-51.05
|
27.62
|
-
|
52.07
|
16.56
|
-41.17
|
41.28
|
-
|
51.98
|
-
|
-31.9
|
18.98
|
-
|
27.83
|
14.55
|
11.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
-
|
20
|
-
|
17
|
-
|
-
|
19
|
-
|
18
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
26
|
-
|
23
|
-
|
-
|
21
|
-
|
22
|
-
|
-
|
22
|
-
|
12
|
-
|
-
|
14
|