|
(単位:百万円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,560
|
3,826
|
4,260
|
3,492
|
3,288
|
3,345
|
4,215
|
4,794
|
3,762
|
3,620
|
5,288
|
4,479
|
4,161
|
-
|
3,681
|
5,409
|
5,365
|
4,476
|
-
|
4,194
|
5,294
|
5,516
|
5,768
|
-
|
4,976
|
6,775
|
6,233
|
7,350
|
-
|
6,089
|
7,694
|
7,820
|
8,117
|
-
|
7,099
|
9,376
|
9,025
|
8,146
|
-
|
8,309
|
9,042
|
10,294
|
7,838
|
-
|
6,724
|
8,371
|
9,430
|
|
売上原価
|
1,463
|
2,080
|
2,496
|
2,224
|
1,882
|
1,821
|
2,449
|
3,010
|
2,300
|
1,961
|
3,192
|
2,849
|
2,518
|
-
|
2,032
|
3,113
|
3,440
|
2,603
|
-
|
2,378
|
3,034
|
3,296
|
3,534
|
-
|
2,784
|
3,628
|
3,706
|
4,070
|
-
|
3,284
|
4,080
|
4,343
|
4,372
|
-
|
3,576
|
4,930
|
5,436
|
4,063
|
-
|
4,562
|
5,052
|
5,999
|
4,071
|
-
|
3,443
|
4,542
|
5,285
|
|
売上総利益
|
1,097
|
1,745
|
1,763
|
1,268
|
1,405
|
1,523
|
1,766
|
1,783
|
1,461
|
1,658
|
2,095
|
1,629
|
1,642
|
-
|
1,648
|
2,296
|
1,925
|
1,872
|
-
|
1,816
|
2,261
|
2,220
|
2,234
|
-
|
2,192
|
3,147
|
2,527
|
3,281
|
-
|
2,805
|
3,614
|
3,477
|
3,745
|
-
|
3,523
|
4,445
|
3,589
|
4,083
|
-
|
3,747
|
3,990
|
4,295
|
3,768
|
-
|
3,281
|
3,829
|
4,146
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
645
|
709
|
747
|
626
|
683
|
722
|
742
|
868
|
722
|
723
|
833
|
832
|
778
|
-
|
819
|
834
|
876
|
804
|
-
|
828
|
778
|
1,017
|
801
|
-
|
904
|
1,006
|
1,362
|
1,076
|
-
|
1,064
|
1,158
|
1,495
|
1,163
|
-
|
1,180
|
1,331
|
1,800
|
1,247
|
-
|
1,308
|
1,425
|
1,804
|
1,278
|
-
|
1,396
|
1,498
|
1,951
|
|
営業利益
|
451
|
1,035
|
1,016
|
642
|
721
|
800
|
1,024
|
915
|
739
|
934
|
1,262
|
797
|
863
|
-
|
828
|
1,462
|
1,049
|
1,067
|
-
|
987
|
1,482
|
1,202
|
1,431
|
-
|
1,287
|
2,141
|
1,163
|
2,204
|
-
|
1,740
|
2,456
|
1,982
|
2,581
|
-
|
2,342
|
3,114
|
1,788
|
2,836
|
-
|
2,439
|
2,564
|
2,491
|
2,488
|
-
|
1,885
|
2,331
|
2,195
|
|
経常(税引前)利益
|
495
|
1,052
|
1,023
|
673
|
678
|
781
|
1,103
|
933
|
755
|
901
|
1,290
|
824
|
850
|
-
|
835
|
1,428
|
1,064
|
1,081
|
-
|
956
|
1,504
|
1,204
|
1,437
|
-
|
1,358
|
2,125
|
1,172
|
2,230
|
-
|
1,788
|
2,438
|
2,047
|
2,444
|
-
|
2,449
|
3,235
|
1,729
|
2,727
|
-
|
2,619
|
2,715
|
2,441
|
2,562
|
-
|
1,781
|
2,285
|
2,272
|
|
法人税等合計
|
169
|
348
|
325
|
195
|
215
|
245
|
331
|
316
|
251
|
282
|
395
|
239
|
265
|
-
|
264
|
426
|
288
|
324
|
-
|
301
|
453
|
320
|
435
|
-
|
432
|
625
|
193
|
668
|
-
|
635
|
782
|
398
|
731
|
-
|
705
|
1,002
|
351
|
813
|
-
|
789
|
241
|
665
|
758
|
-
|
532
|
181
|
577
|
|
純利益
|
323
|
701
|
692
|
475
|
461
|
537
|
757
|
603
|
503
|
618
|
896
|
559
|
585
|
-
|
571
|
1,002
|
776
|
757
|
-
|
655
|
1,051
|
884
|
1,001
|
-
|
927
|
1,499
|
978
|
1,562
|
-
|
1,152
|
1,655
|
1,649
|
1,712
|
-
|
1,744
|
2,232
|
1,379
|
1,913
|
-
|
1,824
|
1,885
|
1,754
|
1,804
|
-
|
1,236
|
1,586
|
1,690
|
|
一株あたり利益
|
23.5
|
50.9
|
50.28
|
34.53
|
33.5
|
39
|
54.98
|
-41.84
|
36.59
|
44.9
|
65.1
|
40.62
|
42.48
|
-
|
41.49
|
72.77
|
-103.46
|
55.01
|
-
|
24.37
|
39.17
|
-29.02
|
37.31
|
-
|
34.55
|
55.83
|
-45.6
|
58.25
|
-
|
42.96
|
61.69
|
61.47
|
63.83
|
-
|
32.49
|
41.58
|
25.74
|
35.88
|
-
|
34.72
|
35.89
|
33.41
|
34.34
|
-
|
23.52
|
30.19
|
32.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
106
|
-
|
0
|
-
|
-
|
62
|
-
|
0
|
-
|
-
|
82
|
-
|
0
|
-
|
-
|
112
|
-
|
0
|
-
|
-
|
66
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
60
|