|
（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
|
2Q17
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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
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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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4Q25
|
|
売上高
|
2,467
|
2,432
|
2,564
|
2,750
|
2,640
|
2,768
|
2,935
|
3,226
|
2,917
|
-
|
3,239
|
3,299
|
3,023
|
3,053
|
3,112
|
3,414
|
2,847
|
2,843
|
2,832
|
2,871
|
2,785
|
2,962
|
3,033
|
3,224
|
3,041
|
3,058
|
2,979
|
3,174
|
3,040
|
3,002
|
3,072
|
3,304
|
2,955
|
2,982
|
3,131
|
3,174
|
2,892
|
2,997
|
-
|
|
売上原価
|
1,120
|
1,061
|
1,201
|
1,245
|
1,267
|
1,291
|
1,392
|
1,377
|
1,369
|
-
|
1,508
|
1,590
|
1,614
|
1,564
|
1,580
|
1,611
|
1,461
|
1,381
|
1,335
|
1,336
|
1,339
|
1,353
|
1,434
|
1,426
|
1,431
|
1,438
|
1,495
|
1,572
|
1,495
|
1,603
|
1,602
|
1,783
|
1,629
|
1,539
|
1,586
|
1,714
|
1,421
|
1,520
|
-
|
|
売上総利益
|
1,346
|
1,370
|
1,362
|
1,504
|
1,372
|
1,476
|
1,542
|
1,849
|
1,547
|
-
|
1,730
|
1,708
|
1,408
|
1,488
|
1,530
|
1,801
|
1,385
|
1,462
|
1,496
|
1,534
|
1,445
|
1,608
|
1,598
|
1,797
|
1,609
|
1,618
|
1,483
|
1,601
|
1,544
|
1,398
|
1,469
|
1,519
|
1,325
|
1,442
|
1,545
|
1,458
|
1,471
|
1,476
|
-
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
728
|
804
|
880
|
1,061
|
769
|
890
|
981
|
1,372
|
801
|
-
|
1,244
|
1,344
|
971
|
972
|
1,150
|
1,441
|
913
|
921
|
836
|
1,017
|
871
|
918
|
877
|
1,113
|
904
|
974
|
902
|
1,136
|
926
|
906
|
962
|
1,152
|
947
|
892
|
916
|
931
|
925
|
862
|
-
|
|
営業利益
|
618
|
566
|
481
|
442
|
603
|
585
|
561
|
476
|
745
|
-
|
486
|
363
|
437
|
516
|
380
|
359
|
471
|
540
|
660
|
516
|
574
|
690
|
721
|
684
|
705
|
644
|
580
|
465
|
617
|
492
|
507
|
366
|
377
|
550
|
629
|
527
|
545
|
614
|
-
|
|
経常（税引前）利益
|
618
|
566
|
481
|
470
|
604
|
585
|
561
|
479
|
746
|
-
|
484
|
363
|
439
|
515
|
379
|
364
|
474
|
543
|
659
|
517
|
643
|
691
|
721
|
685
|
704
|
643
|
580
|
466
|
617
|
492
|
505
|
399
|
378
|
551
|
631
|
535
|
549
|
625
|
-
|
|
法人税等合計
|
188
|
194
|
171
|
145
|
188
|
188
|
178
|
158
|
232
|
-
|
152
|
-26
|
135
|
172
|
121
|
111
|
150
|
176
|
200
|
177
|
210
|
212
|
226
|
225
|
238
|
203
|
184
|
169
|
198
|
155
|
161
|
113
|
130
|
157
|
196
|
0
|
183
|
188
|
-
|
|
純利益
|
430
|
372
|
333
|
324
|
416
|
397
|
382
|
321
|
513
|
-
|
331
|
258
|
303
|
343
|
258
|
253
|
323
|
367
|
459
|
340
|
432
|
478
|
495
|
460
|
466
|
440
|
395
|
296
|
418
|
336
|
344
|
285
|
248
|
393
|
434
|
378
|
365
|
436
|
-
|
|
一株あたり利益
|
24.18
|
20.9
|
18.73
|
18.24
|
23.38
|
22.31
|
21.51
|
18.07
|
28.85
|
31.23
|
18.61
|
14.5
|
17.04
|
19.3
|
14.52
|
14.22
|
18.17
|
20.62
|
25.79
|
19.14
|
24.27
|
26.9
|
27.82
|
25.84
|
26.18
|
24.75
|
22.24
|
16.67
|
23.52
|
18.92
|
19.35
|
16.06
|
13.94
|
22.11
|
24.39
|
21.26
|
20.51
|
24.49
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.85
|
-
|
18.61
|
14.49
|
17.03
|
19.3
|
14.51
|
14.22
|
18.17
|
20.61
|
25.77
|
19.13
|
24.26
|
26.88
|
27.8
|
25.82
|
26.16
|
24.72
|
22.21
|
16.65
|
23.49
|
18.89
|
19.33
|
16.03
|
13.92
|
22.09
|
24.36
|
21.24
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
30
|
-
|
0
|
30
|