|
（単位：%）
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,687
|
1,591
|
1,450
|
1,554
|
1,637
|
1,603
|
1,643
|
1,595
|
1,713
|
1,662
|
1,750
|
1,898
|
2,006
|
1,767
|
1,977
|
1,979
|
2,069
|
2,043
|
1,792
|
1,863
|
2,012
|
1,959
|
2,054
|
1,942
|
2,040
|
1,838
|
2,202
|
2,312
|
2,462
|
2,266
|
3,174
|
3,339
|
3,776
|
3,520
|
3,603
|
3,549
|
3,874
|
3,795
|
3,699
|
3,661
|
3,923
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
7.8
|
2.7
|
3.2
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
46
|
57
|
54
|
50
|
49
|
59
|
50
|
53
|
54
|
59
|
54
|
51
|
51
|
62
|
63
|
66
|
69
|
72
|
98
|
90
|
86
|
94
|
97
|
99
|
116
|
124
|
124
|
114
|
112
|
|
営業費用
|
-
|
938
|
899
|
897
|
920
|
932
|
964
|
905
|
960
|
1,122
|
1,123
|
1,108
|
1,132
|
1,224
|
1,155
|
1,110
|
1,179
|
1,209
|
1,022
|
1,084
|
-
|
1,179
|
1,234
|
1,168
|
1,208
|
1,303
|
1,334
|
1,375
|
1,473
|
1,437
|
2,230
|
2,166
|
2,334
|
2,371
|
2,336
|
2,346
|
2,314
|
2,478
|
2,356
|
2,325
|
2,310
|
|
営業利益
|
677
|
653
|
551
|
657
|
717
|
671
|
679
|
690
|
753
|
540
|
627
|
790
|
874
|
543
|
822
|
869
|
890
|
834
|
770
|
779
|
928
|
780
|
820
|
774
|
832
|
535
|
868
|
937
|
989
|
829
|
944
|
1,173
|
1,442
|
1,149
|
1,267
|
1,203
|
1,560
|
1,317
|
1,343
|
1,336
|
1,613
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.3
|
34.7
|
36.3
|
36.5
|
41.1
|
|
経常（税引前）利益
|
-
|
710
|
445
|
470
|
527
|
579
|
618
|
680
|
621
|
470
|
558
|
821
|
739
|
573
|
848
|
829
|
896
|
594
|
824
|
787
|
997
|
793
|
1,503
|
641
|
683
|
675
|
1,010
|
1,087
|
1,373
|
963
|
-6,347
|
1,038
|
1,293
|
1,033
|
1,195
|
1,099
|
1,445
|
1,201
|
1,591
|
1,213
|
1,477
|
|
経常（税引前）利益率（％）
|
-
|
44.6
|
30.7
|
30.2
|
32.2
|
36.1
|
37.6
|
42.6
|
36.3
|
28.3
|
31.9
|
43.3
|
36.8
|
32.4
|
42.9
|
41.9
|
43.3
|
29.1
|
46.0
|
42.2
|
49.6
|
40.5
|
73.2
|
33.0
|
33.5
|
36.7
|
45.9
|
47.0
|
55.8
|
42.5
|
-200.0
|
31.1
|
34.2
|
29.3
|
33.2
|
31.0
|
37.3
|
31.6
|
43.0
|
33.1
|
37.6
|
|
法人税等合計
|
-
|
170
|
117
|
123
|
143
|
148
|
138
|
170
|
-363
|
122
|
122
|
199
|
194
|
139
|
124
|
211
|
232
|
185
|
189
|
189
|
195
|
191
|
257
|
169
|
151
|
85
|
245
|
196
|
102
|
163
|
-7,672
|
258
|
275
|
259
|
292
|
262
|
246
|
292
|
357
|
296
|
400
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.0
|
24.3
|
22.4
|
24.4
|
27.1
|
|
純利益
|
319
|
540
|
328
|
347
|
384
|
431
|
480
|
510
|
984
|
348
|
436
|
622
|
545
|
434
|
724
|
618
|
664
|
409
|
635
|
598
|
802
|
602
|
1,246
|
472
|
532
|
590
|
765
|
891
|
1,271
|
800
|
1,325
|
780
|
1,023
|
775
|
905
|
837
|
1,201
|
910
|
1,234
|
920
|
1,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
24.0
|
33.4
|
25.1
|
27.5
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,048
|
1,821
|
1,836
|
1,839
|
2,132
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.9
|
48.0
|
49.6
|
50.2
|
54.3
|