|
（単位：百万円）
|
2Q15
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3Q15
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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
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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
|
4Q25
|
|
売上高
|
-
|
5,490
|
5,866
|
5,574
|
5,730
|
5,085
|
5,474
|
5,162
|
5,296
|
5,511
|
5,953
|
5,505
|
5,824
|
5,240
|
6,061
|
5,509
|
5,725
|
5,290
|
5,796
|
5,263
|
5,725
|
5,119
|
5,764
|
5,451
|
5,859
|
5,350
|
6,040
|
5,686
|
6,294
|
5,735
|
6,689
|
6,446
|
6,794
|
6,207
|
6,939
|
6,576
|
6,790
|
6,038
|
6,764
|
6,406
|
7,013
|
6,100
|
6,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.5
|
-2.6
|
3.3
|
1.0
|
-0.5
|
|
売上原価
|
-
|
4,374
|
4,721
|
4,456
|
4,576
|
4,007
|
4,243
|
3,978
|
4,103
|
4,259
|
4,570
|
4,299
|
4,567
|
4,143
|
4,764
|
4,348
|
4,502
|
4,198
|
4,515
|
4,188
|
4,671
|
4,068
|
4,561
|
4,295
|
4,640
|
4,242
|
4,789
|
4,432
|
5,060
|
4,637
|
5,364
|
5,236
|
5,546
|
5,166
|
5,636
|
5,377
|
5,521
|
4,965
|
5,439
|
5,111
|
5,601
|
4,963
|
5,339
|
|
売上総利益
|
-
|
1,115
|
1,144
|
1,118
|
1,154
|
1,078
|
1,230
|
1,183
|
1,193
|
1,252
|
1,383
|
1,206
|
1,256
|
1,096
|
1,296
|
1,161
|
1,223
|
1,091
|
1,281
|
1,075
|
1,053
|
1,050
|
1,203
|
1,156
|
1,219
|
1,107
|
1,250
|
1,254
|
1,233
|
1,098
|
1,324
|
1,210
|
1,247
|
1,041
|
1,302
|
1,199
|
1,269
|
1,073
|
1,324
|
1,295
|
1,411
|
1,137
|
1,392
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
19.6
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20.2
|
20.1
|
18.6
|
20.7
|
|
営業費用
|
-
|
813
|
843
|
807
|
828
|
803
|
814
|
855
|
845
|
871
|
902
|
839
|
917
|
884
|
926
|
878
|
899
|
872
|
909
|
919
|
927
|
871
|
927
|
901
|
939
|
936
|
991
|
926
|
920
|
868
|
962
|
923
|
920
|
902
|
993
|
960
|
951
|
917
|
974
|
939
|
986
|
974
|
1,023
|
|
営業利益
|
-
|
301
|
301
|
310
|
326
|
274
|
416
|
328
|
347
|
380
|
480
|
367
|
339
|
211
|
369
|
282
|
323
|
219
|
372
|
155
|
126
|
178
|
276
|
255
|
279
|
171
|
257
|
327
|
313
|
229
|
361
|
286
|
326
|
138
|
310
|
239
|
317
|
156
|
351
|
355
|
425
|
163
|
368
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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5.2
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5.5
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6.1
|
2.7
|
5.5
|
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経常（税引前）利益
|
-
|
313
|
347
|
317
|
439
|
283
|
453
|
335
|
479
|
391
|
519
|
376
|
472
|
220
|
417
|
294
|
483
|
227
|
418
|
168
|
289
|
187
|
333
|
265
|
438
|
182
|
310
|
336
|
498
|
245
|
415
|
314
|
520
|
164
|
383
|
268
|
524
|
175
|
434
|
371
|
635
|
190
|
457
|
|
経常（税引前）利益率（％）
|
-
|
5.7
|
5.9
|
5.7
|
7.7
|
5.6
|
8.3
|
6.5
|
9.1
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7.1
|
8.7
|
6.8
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8.1
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4.2
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6.9
|
5.3
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8.4
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4.3
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7.2
|
3.2
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5.1
|
3.7
|
5.8
|
4.9
|
7.5
|
3.4
|
5.1
|
5.9
|
7.9
|
4.3
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6.2
|
4.9
|
7.7
|
2.7
|
5.5
|
4.1
|
7.7
|
2.9
|
6.4
|
5.8
|
9.1
|
3.1
|
6.8
|
|
法人税等合計
|
-
|
195
|
16
|
113
|
138
|
102
|
-16
|
110
|
143
|
129
|
155
|
125
|
156
|
76
|
173
|
121
|
127
|
77
|
-13
|
35
|
71
|
66
|
90
|
94
|
120
|
61
|
107
|
118
|
155
|
58
|
136
|
110
|
165
|
94
|
128
|
100
|
160
|
98
|
284
|
160
|
197
|
74
|
132
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
65.5
|
43.2
|
31.0
|
39.2
|
29.1
|
|
純利益
|
-
|
191
|
263
|
203
|
295
|
179
|
295
|
224
|
330
|
262
|
361
|
250
|
304
|
142
|
424
|
244
|
297
|
148
|
318
|
17
|
168
|
123
|
218
|
187
|
321
|
122
|
201
|
220
|
341
|
95
|
276
|
204
|
353
|
173
|
237
|
166
|
361
|
174
|
250
|
266
|
432
|
112
|
323
|
|
一株あたり利益
|
12.29
|
8.21
|
11.31
|
8.73
|
12.71
|
7.69
|
12.71
|
9.65
|
14.19
|
11.28
|
15.52
|
10.77
|
13.06
|
6.14
|
18.24
|
10.49
|
12.78
|
6.36
|
13.65
|
0.76
|
7.24
|
5.32
|
9.36
|
8.04
|
13.81
|
5.27
|
8.63
|
9.49
|
14.61
|
4.09
|
11.85
|
8.77
|
15.16
|
7.39
|
10.19
|
7.12
|
15.49
|
7.46
|
10.74
|
11.42
|
18.56
|
4.82
|
13.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
41
|
-
|
-
|
-
|
49
|