|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
4,006
|
3,813
|
4,314
|
4,422
|
4,036
|
4,169
|
4,187
|
4,775
|
4,708
|
4,955
|
5,303
|
5,136
|
4,801
|
4,287
|
4,690
|
4,548
|
4,346
|
4,130
|
3,388
|
3,336
|
4,199
|
4,105
|
4,631
|
4,255
|
4,728
|
4,923
|
5,179
|
5,586
|
6,105
|
5,920
|
6,496
|
5,967
|
7,114
|
6,794
|
7,702
|
6,903
|
7,655
|
7,155
|
-
|
|
売上原価
|
1,744
|
1,543
|
1,585
|
2,028
|
1,644
|
1,723
|
1,782
|
2,007
|
1,975
|
2,055
|
2,043
|
2,054
|
1,663
|
1,681
|
1,584
|
1,770
|
1,460
|
1,353
|
1,197
|
1,312
|
1,462
|
1,476
|
1,637
|
1,610
|
1,638
|
2,048
|
2,107
|
2,048
|
2,455
|
2,388
|
2,350
|
1,873
|
2,667
|
2,546
|
2,788
|
2,615
|
2,653
|
2,664
|
-
|
|
売上総利益
|
2,261
|
2,270
|
2,729
|
2,394
|
2,391
|
2,446
|
2,405
|
2,767
|
2,733
|
2,900
|
3,259
|
3,081
|
3,138
|
2,606
|
3,106
|
2,777
|
2,885
|
2,776
|
2,191
|
2,023
|
2,737
|
2,629
|
2,994
|
2,644
|
3,090
|
2,874
|
3,072
|
3,539
|
3,649
|
3,533
|
4,145
|
4,094
|
4,447
|
4,247
|
4,914
|
4,289
|
5,001
|
4,492
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,355
|
1,373
|
1,286
|
1,392
|
1,336
|
1,324
|
1,420
|
1,664
|
1,598
|
1,640
|
1,821
|
1,832
|
1,548
|
1,288
|
1,510
|
1,414
|
1,483
|
1,395
|
1,287
|
1,368
|
1,333
|
1,367
|
1,392
|
1,564
|
1,376
|
1,508
|
1,609
|
1,918
|
1,901
|
1,827
|
2,171
|
2,278
|
2,224
|
2,273
|
2,613
|
2,395
|
2,893
|
2,428
|
-
|
|
営業利益
|
905
|
897
|
1,441
|
1,001
|
1,054
|
1,120
|
983
|
1,102
|
1,134
|
1,259
|
1,438
|
1,248
|
1,589
|
1,317
|
1,595
|
1,363
|
1,401
|
1,380
|
903
|
655
|
1,403
|
1,262
|
1,603
|
1,080
|
1,713
|
1,366
|
1,464
|
1,620
|
1,748
|
1,705
|
1,974
|
1,816
|
2,223
|
1,974
|
2,301
|
1,894
|
2,107
|
2,065
|
-
|
|
経常（税引前）利益
|
869
|
855
|
1,445
|
884
|
1,245
|
1,144
|
1,042
|
1,192
|
1,231
|
1,190
|
1,450
|
1,349
|
1,667
|
1,253
|
1,543
|
1,224
|
1,578
|
1,433
|
784
|
627
|
1,271
|
1,469
|
1,881
|
1,058
|
1,911
|
1,479
|
2,131
|
2,023
|
1,736
|
1,776
|
2,266
|
2,217
|
2,349
|
2,202
|
2,574
|
1,339
|
2,298
|
1,979
|
-
|
|
法人税等合計
|
307
|
185
|
365
|
190
|
399
|
289
|
301
|
341
|
386
|
369
|
408
|
-11
|
1,302
|
364
|
392
|
238
|
438
|
587
|
259
|
-58
|
393
|
461
|
573
|
283
|
559
|
468
|
655
|
-295
|
500
|
504
|
599
|
461
|
773
|
585
|
684
|
95
|
708
|
622
|
-
|
|
純利益
|
563
|
670
|
1,065
|
706
|
842
|
853
|
761
|
858
|
843
|
835
|
1,041
|
1,050
|
3,087
|
947
|
1,071
|
996
|
1,050
|
1,255
|
543
|
479
|
984
|
1,030
|
1,466
|
811
|
1,322
|
1,011
|
1,457
|
1,500
|
1,299
|
1,264
|
1,642
|
1,748
|
1,573
|
1,618
|
1,891
|
1,204
|
1,598
|
1,342
|
-
|
|
一株あたり利益
|
17.03
|
20.24
|
32.33
|
21.53
|
25.67
|
26
|
23.21
|
26.16
|
25.71
|
25.46
|
31.74
|
32.03
|
94.08
|
28.88
|
32.66
|
-93.63
|
10.67
|
12.76
|
5.52
|
4.88
|
10
|
10.47
|
14.89
|
8.24
|
13.43
|
10.27
|
14.81
|
15.24
|
13.2
|
12.84
|
16.66
|
17.75
|
15.98
|
16.43
|
19.19
|
12.22
|
16.23
|
13.62
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
18
|
-
|
14
|
-
|
21
|
-
|
16
|
-
|
23
|
-
|
16
|
23
|