|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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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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3Q25
|
|
売上高
|
-
|
4,163
|
3,456
|
3,608
|
3,965
|
4,579
|
4,029
|
4,354
|
4,606
|
5,063
|
4,140
|
4,704
|
4,698
|
5,875
|
4,808
|
5,195
|
5,364
|
5,999
|
4,890
|
5,099
|
5,383
|
6,500
|
5,101
|
5,611
|
6,322
|
6,870
|
5,697
|
6,045
|
6,517
|
7,411
|
6,369
|
6,790
|
7,007
|
8,177
|
6,273
|
6,839
|
7,706
|
9,448
|
7,502
|
8,481
|
8,305
|
|
売上原価
|
-
|
3,122
|
2,648
|
2,658
|
2,918
|
3,357
|
3,062
|
3,306
|
3,445
|
3,935
|
3,435
|
3,812
|
3,773
|
4,506
|
3,624
|
4,007
|
3,984
|
4,347
|
3,621
|
3,913
|
4,150
|
4,878
|
4,101
|
4,638
|
4,983
|
5,442
|
4,496
|
4,829
|
5,008
|
5,552
|
4,911
|
5,123
|
5,272
|
6,110
|
4,825
|
5,381
|
5,939
|
7,258
|
5,868
|
6,623
|
6,406
|
|
売上総利益
|
-
|
1,041
|
808
|
949
|
1,047
|
1,221
|
967
|
1,048
|
1,161
|
1,128
|
705
|
892
|
924
|
1,368
|
1,184
|
1,188
|
1,379
|
1,651
|
1,268
|
1,186
|
1,233
|
1,622
|
1,000
|
973
|
1,338
|
1,427
|
1,201
|
1,215
|
1,508
|
1,858
|
1,457
|
1,666
|
1,734
|
2,066
|
1,447
|
1,459
|
1,765
|
2,190
|
1,634
|
1,858
|
1,899
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
569
|
575
|
614
|
631
|
802
|
652
|
740
|
759
|
839
|
768
|
783
|
774
|
797
|
824
|
825
|
813
|
1,030
|
833
|
847
|
842
|
889
|
829
|
812
|
841
|
843
|
750
|
750
|
793
|
1,160
|
829
|
913
|
915
|
1,383
|
1,002
|
1,055
|
1,093
|
1,135
|
1,107
|
1,293
|
1,250
|
|
営業利益
|
-
|
472
|
233
|
334
|
416
|
419
|
314
|
308
|
401
|
289
|
-64
|
108
|
149
|
571
|
359
|
362
|
565
|
621
|
435
|
338
|
390
|
790
|
171
|
160
|
496
|
583
|
451
|
464
|
714
|
698
|
627
|
753
|
818
|
682
|
445
|
404
|
671
|
1,054
|
526
|
565
|
649
|
|
経常（税引前）利益
|
-
|
473
|
237
|
334
|
413
|
418
|
311
|
302
|
421
|
383
|
-65
|
106
|
150
|
571
|
357
|
363
|
562
|
626
|
443
|
340
|
390
|
737
|
171
|
163
|
501
|
591
|
464
|
472
|
724
|
699
|
641
|
758
|
824
|
691
|
453
|
415
|
679
|
1,056
|
529
|
573
|
651
|
|
法人税等合計
|
-
|
222
|
71
|
120
|
158
|
235
|
108
|
107
|
145
|
114
|
-8
|
51
|
54
|
174
|
125
|
125
|
185
|
196
|
150
|
115
|
130
|
165
|
61
|
10
|
-10
|
190
|
153
|
155
|
232
|
269
|
209
|
242
|
262
|
-60
|
147
|
18
|
-36
|
254
|
174
|
183
|
211
|
|
純利益
|
-
|
343
|
152
|
215
|
253
|
357
|
202
|
194
|
276
|
268
|
-60
|
54
|
96
|
397
|
231
|
238
|
376
|
428
|
292
|
225
|
262
|
562
|
110
|
103
|
339
|
400
|
310
|
316
|
496
|
426
|
432
|
515
|
561
|
494
|
302
|
277
|
464
|
796
|
359
|
389
|
438
|
|
一株あたり利益
|
5.71
|
9.93
|
4.4
|
6.13
|
7.06
|
9.98
|
5.6
|
5.57
|
8.58
|
8.26
|
-1.84
|
1.68
|
3.01
|
12.34
|
7.18
|
7.38
|
11.66
|
13.27
|
9.06
|
6.97
|
8.11
|
17.41
|
3.42
|
3.19
|
10.5
|
12.4
|
9.6
|
9.79
|
15.35
|
13.24
|
13.78
|
16.41
|
17.89
|
15.74
|
9.62
|
8.84
|
14.77
|
25.32
|
11.25
|
12.19
|
13.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.28
|
5.99
|
7.02
|
9.89
|
5.58
|
5.55
|
8.38
|
8.23
|
-
|
-
|
-
|
12.32
|
7.18
|
7.38
|
11.66
|
13.26
|
9.06
|
6.98
|
8.11
|
17.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.78
|
16.42
|
17.88
|
15.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|