|
（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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
11,519
|
10,638
|
11,522
|
12,349
|
11,574
|
14,101
|
12,983
|
12,743
|
11,181
|
15,075
|
15,030
|
15,312
|
13,499
|
16,619
|
17,648
|
14,695
|
15,770
|
21,443
|
15,262
|
15,639
|
13,004
|
15,713
|
15,264
|
17,180
|
17,216
|
19,946
|
18,054
|
15,847
|
23,879
|
17,635
|
16,985
|
17,615
|
16,998
|
21,437
|
18,557
|
20,855
|
19,269
|
22,930
|
-
|
|
売上原価
|
9,684
|
8,903
|
9,657
|
10,283
|
9,769
|
11,843
|
10,876
|
10,625
|
9,325
|
12,605
|
12,520
|
12,701
|
11,088
|
13,794
|
14,820
|
12,207
|
13,152
|
18,276
|
12,830
|
12,864
|
10,847
|
12,991
|
12,614
|
14,429
|
14,312
|
16,579
|
14,671
|
13,230
|
19,647
|
14,585
|
14,207
|
14,721
|
14,399
|
18,286
|
15,614
|
17,450
|
16,175
|
19,210
|
-
|
|
売上総利益
|
1,834
|
1,735
|
1,865
|
2,065
|
1,804
|
2,257
|
2,107
|
2,118
|
1,856
|
2,470
|
2,510
|
2,611
|
2,412
|
2,825
|
2,829
|
2,488
|
2,618
|
3,167
|
2,432
|
2,775
|
2,157
|
2,722
|
2,650
|
2,750
|
2,904
|
3,367
|
3,382
|
2,616
|
4,232
|
3,050
|
2,778
|
2,893
|
2,599
|
3,151
|
2,942
|
3,404
|
3,094
|
3,720
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,187
|
1,095
|
1,063
|
1,115
|
1,135
|
1,115
|
1,170
|
1,211
|
1,236
|
1,238
|
1,251
|
1,341
|
1,289
|
1,449
|
1,542
|
1,581
|
1,628
|
1,583
|
1,458
|
1,489
|
1,511
|
1,571
|
1,622
|
1,570
|
1,697
|
1,690
|
1,721
|
1,946
|
1,951
|
1,964
|
1,969
|
2,071
|
2,064
|
2,082
|
2,204
|
2,186
|
2,246
|
2,278
|
-
|
|
営業利益
|
647
|
639
|
802
|
950
|
669
|
1,141
|
936
|
906
|
620
|
1,230
|
1,257
|
1,268
|
1,121
|
1,375
|
1,286
|
905
|
989
|
1,583
|
973
|
1,285
|
645
|
1,150
|
1,026
|
1,179
|
1,206
|
1,677
|
1,661
|
669
|
2,280
|
1,085
|
808
|
820
|
534
|
1,069
|
737
|
1,218
|
848
|
1,442
|
-
|
|
経常（税引前）利益
|
667
|
674
|
801
|
957
|
707
|
1,097
|
944
|
892
|
609
|
1,238
|
1,269
|
1,338
|
1,122
|
1,386
|
1,353
|
927
|
892
|
1,635
|
941
|
1,325
|
673
|
1,157
|
1,067
|
1,242
|
1,268
|
1,737
|
1,717
|
858
|
2,255
|
1,077
|
749
|
1,062
|
739
|
1,097
|
797
|
1,267
|
988
|
1,477
|
-
|
|
法人税等合計
|
230
|
227
|
273
|
65
|
204
|
354
|
297
|
240
|
223
|
383
|
375
|
324
|
408
|
371
|
407
|
341
|
318
|
515
|
262
|
407
|
220
|
390
|
336
|
374
|
413
|
563
|
541
|
246
|
745
|
295
|
203
|
163
|
248
|
312
|
268
|
310
|
348
|
455
|
-
|
|
純利益
|
440
|
449
|
514
|
664
|
443
|
744
|
691
|
617
|
423
|
855
|
891
|
1,013
|
713
|
1,014
|
942
|
588
|
576
|
1,147
|
675
|
914
|
453
|
766
|
721
|
838
|
854
|
1,173
|
1,174
|
592
|
1,513
|
785
|
549
|
744
|
488
|
788
|
536
|
917
|
637
|
1,022
|
-
|
|
一株あたり利益
|
34.13
|
34.82
|
39.85
|
51.46
|
34.32
|
57.69
|
53.57
|
47.86
|
32.78
|
66.22
|
69.08
|
78.25
|
55.29
|
78.26
|
70.74
|
43.74
|
43.28
|
85.76
|
50.53
|
68.4
|
33.71
|
57.14
|
53.81
|
62.82
|
63.72
|
87.63
|
87.7
|
44.2
|
112.89
|
58.52
|
41.11
|
55.59
|
36.45
|
58.86
|
40.09
|
68.52
|
47.56
|
76.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
37
|
-
|
38
|
-
|
38
|
-
|
35
|
-
|
37
|
-
|
37
|
-
|
48
|
-
|
36
|
-
|
54
|
-
|
50
|
-
|
52
|
-
|
56
|
68
|