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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
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3Q18
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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
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1Q21
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2Q21
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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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3Q25
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4Q25
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|
売上高
|
2,891
|
2,787
|
3,324
|
2,940
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3,254
|
3,206
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3,476
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3,549
|
3,981
|
3,714
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3,968
|
3,780
|
4,219
|
3,925
|
4,166
|
4,141
|
4,496
|
3,936
|
5,912
|
4,129
|
4,842
|
4,166
|
4,141
|
3,991
|
4,458
|
4,512
|
4,557
|
4,747
|
5,970
|
5,309
|
6,255
|
5,426
|
6,625
|
6,134
|
6,144
|
6,145
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7,106
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6,403
|
7,264
|
6,680
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|
売上原価
|
1,933
|
1,905
|
2,281
|
1,932
|
2,094
|
2,087
|
2,198
|
2,334
|
2,491
|
2,366
|
2,495
|
2,419
|
2,621
|
2,486
|
2,579
|
2,661
|
2,761
|
2,459
|
3,686
|
2,440
|
2,958
|
2,509
|
2,461
|
2,561
|
2,716
|
2,709
|
2,756
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2,935
|
3,641
|
3,201
|
3,823
|
3,250
|
4,022
|
3,806
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3,715
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3,695
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4,302
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3,978
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4,448
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3,933
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|
売上総利益
|
956
|
881
|
1,043
|
1,007
|
1,160
|
1,118
|
1,278
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1,215
|
1,489
|
1,348
|
1,473
|
1,360
|
1,598
|
1,439
|
1,587
|
1,480
|
1,734
|
1,477
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2,226
|
1,689
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1,883
|
1,656
|
1,680
|
1,429
|
1,741
|
1,803
|
1,800
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1,812
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2,329
|
2,107
|
2,432
|
2,176
|
2,603
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2,328
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2,429
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2,450
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2,804
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2,425
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2,816
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2,748
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売上総利益率（％）
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|
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|
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営業費用
|
680
|
686
|
711
|
765
|
753
|
813
|
857
|
907
|
986
|
1,004
|
988
|
991
|
996
|
999
|
992
|
1,070
|
1,069
|
1,007
|
1,135
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1,112
|
996
|
931
|
955
|
944
|
953
|
976
|
944
|
1,050
|
1,066
|
1,047
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1,059
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1,212
|
1,114
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1,128
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1,132
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1,200
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1,259
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1,245
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1,259
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1,322
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|
営業利益
|
276
|
195
|
331
|
242
|
406
|
304
|
420
|
307
|
502
|
344
|
484
|
368
|
602
|
440
|
594
|
409
|
665
|
469
|
1,090
|
577
|
887
|
724
|
725
|
483
|
787
|
826
|
857
|
761
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1,262
|
1,060
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1,373
|
963
|
1,487
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1,200
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1,296
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1,249
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1,544
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1,180
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1,557
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1,425
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経常（税引前）利益
|
275
|
197
|
328
|
230
|
376
|
296
|
420
|
308
|
507
|
337
|
487
|
379
|
610
|
446
|
600
|
415
|
666
|
472
|
1,111
|
606
|
912
|
724
|
742
|
497
|
788
|
835
|
832
|
848
|
1,255
|
1,101
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1,443
|
986
|
1,518
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1,339
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1,309
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1,458
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1,567
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1,351
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1,622
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1,471
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法人税等合計
|
86
|
67
|
111
|
19
|
132
|
101
|
145
|
89
|
174
|
129
|
155
|
127
|
168
|
153
|
194
|
111
|
223
|
166
|
368
|
153
|
288
|
116
|
227
|
170
|
270
|
283
|
279
|
277
|
437
|
385
|
469
|
203
|
515
|
449
|
450
|
449
|
548
|
475
|
547
|
460
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|
純利益
|
188
|
130
|
215
|
164
|
243
|
194
|
277
|
217
|
333
|
207
|
332
|
251
|
428
|
281
|
384
|
192
|
440
|
305
|
713
|
192
|
624
|
606
|
502
|
326
|
520
|
552
|
551
|
570
|
818
|
740
|
963
|
782
|
1,002
|
889
|
858
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1,012
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1,045
|
921
|
1,074
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1,037
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一株あたり利益
|
14.95
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10.28
|
17.05
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12.98
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19.07
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6.91
|
9.78
|
7.65
|
11.75
|
7.3
|
11.66
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8.81
|
14.96
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9.87
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13.44
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6.71
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15.22
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10.47
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24.42
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6.57
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21.37
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20.83
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17.27
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-24.13
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17.88
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18.97
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18.96
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19.62
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28.12
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25.44
|
33.07
|
26.86
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34.43
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30.54
|
29.49
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34.95
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36.25
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31.94
|
37.27
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-34.59
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希薄化後一株あたり利益
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14.94
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10.28
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17.05
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-14.65
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18.94
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-2.71
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9.74
|
7.6
|
11.6
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7.23
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11.55
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8.76
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14.88
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9.83
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13.41
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6.71
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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|
配当性向（%）
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
57
|