|
（単位：百万円）
|
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
|
1,500
|
1,579
|
1,659
|
1,807
|
1,904
|
1,886
|
1,962
|
2,046
|
2,088
|
2,123
|
2,222
|
2,399
|
2,455
|
2,434
|
2,516
|
2,645
|
2,683
|
2,767
|
2,818
|
2,948
|
3,015
|
3,000
|
3,007
|
3,244
|
3,357
|
3,354
|
3,348
|
3,497
|
3,623
|
3,623
|
-
|
|
売上原価
|
1,118
|
1,160
|
1,194
|
1,315
|
1,377
|
1,341
|
1,390
|
1,455
|
1,485
|
1,282
|
1,557
|
1,678
|
1,703
|
1,725
|
1,895
|
2,005
|
2,061
|
1,951
|
1,945
|
2,113
|
2,048
|
2,146
|
2,107
|
2,258
|
2,250
|
2,266
|
2,316
|
2,358
|
2,408
|
2,383
|
-
|
|
売上総利益
|
381
|
419
|
465
|
491
|
527
|
544
|
572
|
591
|
603
|
622
|
664
|
720
|
751
|
837
|
620
|
640
|
622
|
759
|
872
|
834
|
967
|
714
|
899
|
986
|
1,107
|
1,087
|
1,031
|
1,138
|
1,215
|
1,240
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
262
|
270
|
303
|
322
|
325
|
313
|
334
|
377
|
406
|
391
|
419
|
442
|
423
|
424
|
480
|
552
|
521
|
548
|
707
|
749
|
654
|
542
|
762
|
870
|
861
|
842
|
854
|
1,038
|
1,041
|
970
|
-
|
|
営業利益
|
119
|
148
|
161
|
169
|
202
|
231
|
237
|
213
|
197
|
214
|
244
|
277
|
327
|
284
|
140
|
87
|
100
|
66
|
165
|
83
|
312
|
172
|
136
|
116
|
245
|
245
|
176
|
101
|
173
|
269
|
-
|
|
経常（税引前）利益
|
127
|
166
|
186
|
197
|
229
|
257
|
270
|
244
|
235
|
251
|
279
|
320
|
354
|
317
|
177
|
123
|
132
|
249
|
201
|
126
|
357
|
149
|
191
|
159
|
282
|
299
|
239
|
143
|
210
|
307
|
-
|
|
法人税等合計
|
49
|
54
|
65
|
64
|
83
|
95
|
101
|
74
|
85
|
-12
|
103
|
-14
|
129
|
-4
|
5
|
14
|
31
|
111
|
10
|
9
|
132
|
85
|
71
|
-23
|
104
|
-9
|
86
|
-7
|
80
|
114
|
-
|
|
純利益
|
77
|
109
|
112
|
132
|
141
|
158
|
166
|
169
|
147
|
154
|
176
|
200
|
224
|
193
|
121
|
6
|
94
|
160
|
126
|
20
|
225
|
92
|
119
|
165
|
177
|
183
|
145
|
161
|
130
|
185
|
-
|
|
一株あたり利益
|
37.69
|
42.2
|
21.53
|
25.42
|
26.94
|
30.05
|
31.5
|
-28.29
|
13.91
|
14.54
|
16.58
|
18.77
|
21
|
18.05
|
11.37
|
0.53
|
8.74
|
14.89
|
11.75
|
1.87
|
20.86
|
12.45
|
11.06
|
15.28
|
16.36
|
16.97
|
13.4
|
14.85
|
12.01
|
17.03
|
-
|
|
希薄化後一株あたり利益
|
37.51
|
40.66
|
-18.29
|
24.33
|
25.87
|
28.92
|
30.41
|
-27.15
|
13.48
|
14.09
|
16.11
|
18.28
|
20.5
|
17.65
|
11.13
|
0.57
|
8.6
|
14.63
|
11.57
|
1.86
|
20.57
|
8.43
|
10.92
|
15.1
|
16.19
|
16.81
|
13.28
|
14.74
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
16
|