|
（単位：百万円）
|
3Q15
|
4Q15
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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
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
2,874
|
3,274
|
3,429
|
3,823
|
3,312
|
3,831
|
3,947
|
4,341
|
3,925
|
5,403
|
5,640
|
6,203
|
5,818
|
6,760
|
5,954
|
6,179
|
5,277
|
6,414
|
5,625
|
4,947
|
4,628
|
5,942
|
6,009
|
6,617
|
6,284
|
7,471
|
7,354
|
8,093
|
7,517
|
8,746
|
8,503
|
9,246
|
7,980
|
9,547
|
9,550
|
10,405
|
9,654
|
11,793
|
11,454
|
12,142
|
|
売上原価
|
-
|
109
|
124
|
137
|
180
|
156
|
179
|
194
|
196
|
179
|
572
|
529
|
565
|
596
|
618
|
304
|
416
|
379
|
443
|
376
|
356
|
354
|
429
|
430
|
494
|
495
|
595
|
551
|
632
|
613
|
676
|
664
|
665
|
649
|
731
|
719
|
744
|
713
|
855
|
853
|
858
|
|
売上総利益
|
-
|
2,765
|
3,150
|
3,291
|
3,643
|
3,156
|
3,651
|
3,753
|
4,145
|
3,746
|
4,831
|
5,110
|
5,639
|
5,221
|
6,142
|
5,649
|
5,763
|
4,899
|
5,971
|
5,249
|
4,590
|
4,274
|
5,513
|
5,578
|
6,123
|
5,790
|
6,876
|
6,803
|
7,461
|
6,903
|
8,069
|
7,840
|
8,580
|
7,332
|
8,815
|
8,831
|
9,661
|
8,941
|
10,938
|
10,600
|
11,284
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,959
|
1,964
|
2,103
|
2,087
|
2,361
|
2,254
|
2,506
|
2,478
|
2,748
|
3,516
|
3,770
|
3,745
|
4,239
|
4,032
|
4,393
|
4,026
|
3,915
|
4,121
|
3,754
|
3,533
|
3,537
|
3,714
|
4,079
|
4,344
|
5,045
|
4,564
|
5,203
|
5,373
|
5,859
|
5,913
|
5,832
|
5,920
|
5,941
|
6,603
|
6,684
|
6,780
|
7,090
|
7,526
|
7,773
|
7,702
|
|
営業利益
|
-
|
806
|
1,186
|
1,188
|
1,556
|
795
|
1,397
|
1,247
|
1,667
|
998
|
1,314
|
1,341
|
1,894
|
982
|
2,109
|
1,257
|
1,737
|
984
|
1,850
|
1,494
|
1,057
|
737
|
1,799
|
1,499
|
1,779
|
745
|
2,311
|
1,600
|
2,089
|
1,044
|
2,156
|
2,007
|
2,660
|
1,392
|
2,212
|
2,146
|
2,882
|
1,850
|
3,411
|
2,827
|
3,582
|
|
経常（税引前）利益
|
-
|
809
|
1,187
|
1,189
|
1,557
|
797
|
1,398
|
1,248
|
1,670
|
1,006
|
1,326
|
1,351
|
1,903
|
988
|
2,110
|
1,259
|
1,740
|
981
|
1,864
|
1,492
|
1,090
|
750
|
1,800
|
1,497
|
1,777
|
739
|
2,319
|
1,606
|
2,088
|
1,039
|
2,170
|
1,995
|
2,659
|
1,385
|
2,218
|
2,142
|
2,889
|
1,873
|
3,424
|
2,823
|
3,590
|
|
法人税等合計
|
-
|
-187
|
388
|
414
|
522
|
-258
|
422
|
348
|
497
|
-225
|
424
|
368
|
589
|
279
|
646
|
312
|
500
|
254
|
572
|
568
|
357
|
-185
|
600
|
486
|
568
|
-383
|
681
|
485
|
541
|
274
|
684
|
460
|
756
|
329
|
711
|
-451
|
903
|
429
|
1,086
|
889
|
737
|
|
純利益
|
-
|
102
|
799
|
775
|
1,035
|
660
|
976
|
900
|
1,171
|
638
|
902
|
983
|
1,314
|
709
|
1,464
|
940
|
1,228
|
722
|
1,282
|
-655
|
732
|
475
|
1,199
|
1,002
|
1,183
|
498
|
1,638
|
1,093
|
1,545
|
753
|
1,485
|
1,535
|
1,902
|
1,056
|
1,501
|
1,372
|
1,985
|
753
|
2,337
|
1,933
|
2,745
|
|
一株あたり利益
|
17.17
|
2.52
|
19.82
|
19.2
|
25.65
|
16.35
|
24.19
|
22.22
|
28.94
|
15.74
|
22.29
|
24.16
|
32.33
|
17.41
|
35.99
|
23
|
30.05
|
17.66
|
31.36
|
-15.94
|
17.84
|
11.58
|
29.59
|
24.83
|
29.3
|
12.35
|
40.58
|
27.07
|
38.27
|
18.65
|
37.02
|
38.48
|
47.71
|
-85.76
|
9.41
|
8.56
|
12.45
|
4.8
|
14.78
|
12.17
|
17.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
24.17
|
22.2
|
28.92
|
15.72
|
22.26
|
24.13
|
32.3
|
17.39
|
35.95
|
22.93
|
30.01
|
17.64
|
31.34
|
-16.05
|
17.85
|
11.57
|
29.59
|
24.78
|
29.29
|
12.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|