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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
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4Q20
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1Q21
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2Q21
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3Q21
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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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|
売上高
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3,488
|
3,465
|
4,083
|
3,808
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4,326
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4,024
|
4,827
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4,377
|
4,922
|
4,933
|
5,962
|
5,687
|
6,470
|
6,467
|
7,610
|
6,771
|
5,989
|
3,641
|
3,478
|
3,546
|
3,939
|
4,706
|
4,747
|
4,709
|
5,609
|
6,020
|
6,849
|
7,010
|
8,348
|
7,273
|
8,334
|
7,854
|
8,581
|
8,440
|
9,090
|
9,418
|
9,237
|
9,449
|
10,227
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|
売上原価
|
1,485
|
1,468
|
1,675
|
1,590
|
1,805
|
1,693
|
2,037
|
1,857
|
1,991
|
2,044
|
2,382
|
2,435
|
2,672
|
2,769
|
3,136
|
3,051
|
2,736
|
2,071
|
1,476
|
1,576
|
1,762
|
2,377
|
2,434
|
2,519
|
3,065
|
3,110
|
3,324
|
3,659
|
4,095
|
3,049
|
3,467
|
3,395
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3,633
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3,598
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3,698
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4,029
|
4,067
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4,262
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4,445
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|
売上総利益
|
2,001
|
1,996
|
2,407
|
2,217
|
2,521
|
2,330
|
2,790
|
2,520
|
2,931
|
2,889
|
3,579
|
3,251
|
3,798
|
3,699
|
4,474
|
3,720
|
3,253
|
1,569
|
2,001
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1,969
|
2,177
|
2,329
|
2,313
|
2,190
|
2,545
|
2,910
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3,525
|
3,351
|
4,253
|
4,224
|
4,867
|
4,459
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4,948
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4,842
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5,392
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5,388
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5,171
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5,187
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5,782
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売上総利益率（％）
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営業費用
|
1,688
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1,750
|
1,890
|
2,002
|
2,007
|
1,993
|
2,100
|
2,270
|
2,194
|
2,389
|
2,679
|
2,903
|
2,818
|
2,988
|
3,194
|
3,365
|
2,765
|
2,072
|
1,928
|
1,923
|
1,890
|
1,960
|
1,953
|
2,098
|
2,140
|
2,392
|
2,497
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2,886
|
2,870
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3,178
|
3,578
|
3,896
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3,424
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3,645
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3,795
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4,341
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3,669
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3,786
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3,936
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|
営業利益
|
313
|
245
|
517
|
214
|
513
|
336
|
688
|
249
|
736
|
499
|
900
|
348
|
980
|
710
|
1,280
|
354
|
488
|
-504
|
73
|
45
|
285
|
369
|
359
|
91
|
403
|
518
|
1,027
|
464
|
1,382
|
1,046
|
1,289
|
563
|
1,524
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1,196
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1,597
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1,048
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1,501
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1,402
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1,845
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|
経常（税引前）利益
|
325
|
205
|
514
|
252
|
504
|
345
|
690
|
254
|
745
|
499
|
900
|
353
|
980
|
692
|
1,338
|
346
|
496
|
-430
|
101
|
60
|
313
|
367
|
361
|
101
|
406
|
516
|
1,031
|
468
|
1,423
|
1,039
|
1,302
|
573
|
1,553
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1,203
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1,617
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1,049
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1,514
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1,396
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1,842
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法人税等合計
|
112
|
74
|
171
|
72
|
162
|
111
|
222
|
-26
|
231
|
198
|
277
|
-41
|
311
|
200
|
426
|
33
|
164
|
-337
|
41
|
-108
|
96
|
123
|
114
|
23
|
158
|
193
|
315
|
137
|
474
|
358
|
486
|
41
|
509
|
420
|
541
|
458
|
457
|
493
|
614
|
|
純利益
|
212
|
129
|
342
|
129
|
341
|
229
|
467
|
169
|
514
|
295
|
623
|
96
|
669
|
406
|
911
|
239
|
116
|
-1,469
|
125
|
42
|
232
|
224
|
246
|
27
|
247
|
321
|
705
|
278
|
941
|
673
|
900
|
511
|
1,019
|
766
|
1,083
|
506
|
1,047
|
896
|
1,233
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|
一株あたり利益
|
26.14
|
15.95
|
42.14
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-34.11
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42.08
|
14.11
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28.74
|
-39.12
|
31.57
|
18.21
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38.42
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-56.8
|
41.24
|
25.01
|
18.99
|
5.05
|
2.44
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-31.19
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2.67
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0.87
|
4.93
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4.75
|
5.22
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0.56
|
5.16
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6.61
|
14.42
|
5.67
|
19.22
|
13.76
|
18.38
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10.51
|
21.09
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15.85
|
22.39
|
10.26
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21.46
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18.22
|
25.1
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|
希薄化後一株あたり利益
|
25.87
|
15.78
|
41.65
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15.57
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41.13
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-6.75
|
28.08
|
-38.25
|
30.82
|
17.82
|
37.5
|
-55.47
|
40.3
|
24.44
|
-25.13
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4.88
|
2.37
|
-
|
-
|
-
|
4.8
|
4.63
|
5.07
|
0.53
|
5.03
|
6.52
|
14.33
|
5.63
|
19.04
|
13.62
|
18.2
|
10.35
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20.98
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-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
13
|
-
|
14
|
-
|
20
|
-
|