|
（単位：百万円）
|
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
|
|
売上高
|
2,084
|
2,249
|
2,324
|
2,395
|
2,809
|
2,493
|
2,671
|
3,010
|
3,363
|
2,941
|
3,456
|
3,715
|
3,990
|
3,901
|
4,329
|
4,795
|
5,207
|
5,523
|
5,903
|
6,351
|
6,811
|
6,743
|
7,039
|
7,880
|
8,504
|
-
|
|
売上原価
|
618
|
679
|
702
|
728
|
865
|
754
|
732
|
859
|
959
|
824
|
912
|
1,066
|
1,169
|
1,174
|
1,330
|
1,502
|
1,657
|
1,786
|
1,926
|
2,039
|
2,211
|
2,157
|
2,284
|
2,494
|
2,861
|
-
|
|
売上総利益
|
1,466
|
1,569
|
1,620
|
1,666
|
1,943
|
1,738
|
1,937
|
2,150
|
2,403
|
2,116
|
2,544
|
2,649
|
2,821
|
2,726
|
2,999
|
3,292
|
3,549
|
3,736
|
3,977
|
4,311
|
4,600
|
4,585
|
4,755
|
5,387
|
5,643
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,168
|
1,317
|
1,376
|
1,453
|
1,637
|
1,751
|
1,925
|
1,994
|
2,149
|
2,064
|
2,190
|
2,373
|
2,352
|
2,423
|
2,650
|
2,843
|
3,016
|
3,248
|
3,399
|
3,557
|
3,691
|
3,948
|
4,236
|
4,543
|
4,868
|
-
|
|
営業利益
|
297
|
251
|
243
|
213
|
305
|
-14
|
12
|
156
|
254
|
52
|
354
|
276
|
469
|
304
|
349
|
449
|
533
|
488
|
576
|
754
|
908
|
636
|
520
|
844
|
774
|
-
|
|
経常（税引前）利益
|
302
|
252
|
247
|
219
|
310
|
8
|
41
|
151
|
261
|
292
|
707
|
487
|
816
|
381
|
607
|
637
|
547
|
504
|
600
|
772
|
921
|
673
|
526
|
852
|
773
|
-
|
|
法人税等合計
|
112
|
95
|
87
|
59
|
110
|
22
|
38
|
41
|
91
|
105
|
193
|
78
|
267
|
113
|
187
|
107
|
178
|
162
|
187
|
165
|
297
|
197
|
152
|
211
|
239
|
-
|
|
純利益
|
196
|
157
|
140
|
30
|
183
|
-12
|
11
|
-70
|
169
|
185
|
507
|
213
|
542
|
274
|
417
|
303
|
379
|
346
|
403
|
467
|
620
|
434
|
331
|
490
|
547
|
-
|
|
一株あたり利益
|
40.29
|
32.16
|
28.68
|
6.12
|
37
|
-1.21
|
1.12
|
-12.7
|
17.07
|
18.67
|
50.11
|
21.44
|
54.53
|
27.53
|
41.94
|
-46.76
|
38.13
|
34.75
|
20.22
|
23.44
|
31.12
|
21.73
|
16.59
|
24.54
|
27.4
|
-
|
|
希薄化後一株あたり利益
|
39.56
|
31.68
|
28.21
|
-72.84
|
36.74
|
-19.58
|
1.11
|
-6.98
|
16.99
|
18.6
|
50.82
|
21.39
|
54.36
|
27.45
|
41.82
|
-46.62
|
38.04
|
34.68
|
-16.17
|
23.4
|
31.06
|
21.7
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11
|