|
（単位：百万円）
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3Q15
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4Q15
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1Q16
|
2Q16
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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
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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
|
-
|
8,946
|
9,354
|
9,411
|
9,402
|
9,350
|
9,871
|
9,988
|
10,396
|
8,849
|
9,035
|
9,358
|
8,829
|
8,118
|
8,725
|
9,070
|
8,786
|
7,619
|
7,786
|
7,651
|
7,372
|
6,572
|
6,841
|
7,219
|
6,411
|
6,230
|
1,837
|
1,997
|
1,981
|
1,921
|
1,919
|
1,844
|
1,801
|
1,831
|
1,702
|
1,701
|
1,759
|
1,798
|
1,855
|
1,789
|
1,777
|
|
売上原価
|
-
|
6,459
|
6,822
|
6,922
|
6,885
|
6,866
|
7,258
|
7,355
|
7,580
|
6,573
|
6,689
|
7,145
|
6,619
|
6,106
|
6,722
|
6,984
|
6,734
|
5,785
|
5,863
|
5,759
|
5,725
|
5,029
|
5,243
|
5,581
|
4,904
|
4,727
|
401
|
413
|
409
|
414
|
373
|
364
|
355
|
369
|
313
|
273
|
260
|
225
|
200
|
184
|
256
|
|
売上総利益
|
-
|
2,486
|
2,532
|
2,489
|
2,516
|
2,484
|
2,613
|
2,632
|
2,815
|
2,276
|
2,347
|
2,214
|
2,210
|
2,012
|
2,002
|
2,086
|
2,052
|
1,833
|
1,922
|
1,892
|
1,646
|
1,542
|
1,597
|
1,638
|
1,507
|
1,502
|
1,436
|
1,583
|
1,571
|
1,507
|
1,546
|
1,479
|
1,445
|
1,461
|
1,388
|
1,428
|
1,497
|
1,572
|
1,655
|
1,603
|
1,520
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,041
|
1,054
|
1,035
|
1,052
|
1,053
|
1,066
|
1,082
|
1,255
|
1,182
|
1,138
|
1,141
|
1,161
|
1,130
|
1,037
|
1,077
|
1,053
|
1,059
|
1,051
|
1,041
|
1,042
|
1,017
|
970
|
992
|
984
|
979
|
850
|
908
|
929
|
1,002
|
918
|
970
|
927
|
1,050
|
1,036
|
1,074
|
1,139
|
1,041
|
1,061
|
1,133
|
1,090
|
|
営業利益
|
-
|
1,445
|
1,477
|
1,453
|
1,464
|
1,430
|
1,546
|
1,549
|
1,559
|
1,093
|
1,207
|
1,071
|
1,048
|
881
|
964
|
1,009
|
999
|
774
|
871
|
851
|
604
|
524
|
626
|
645
|
522
|
523
|
585
|
675
|
642
|
504
|
628
|
509
|
518
|
412
|
352
|
354
|
358
|
531
|
594
|
470
|
430
|
|
経常（税引前）利益
|
-
|
1,468
|
1,487
|
1,494
|
1,486
|
1,427
|
1,554
|
1,552
|
1,556
|
1,129
|
1,226
|
1,192
|
1,053
|
892
|
967
|
1,025
|
1,008
|
784
|
869
|
997
|
596
|
521
|
659
|
778
|
534
|
542
|
584
|
715
|
665
|
483
|
610
|
538
|
551
|
402
|
355
|
425
|
292
|
597
|
565
|
482
|
462
|
|
法人税等合計
|
-
|
469
|
537
|
495
|
473
|
474
|
460
|
318
|
467
|
-55
|
411
|
389
|
323
|
241
|
340
|
298
|
320
|
228
|
276
|
312
|
179
|
170
|
212
|
251
|
198
|
181
|
188
|
225
|
215
|
137
|
198
|
148
|
182
|
126
|
-161
|
124
|
126
|
188
|
188
|
177
|
168
|
|
純利益
|
-
|
960
|
953
|
1,000
|
1,015
|
941
|
1,094
|
1,236
|
1,084
|
811
|
818
|
805
|
636
|
293
|
628
|
662
|
731
|
466
|
585
|
658
|
399
|
347
|
447
|
522
|
393
|
274
|
395
|
476
|
448
|
215
|
389
|
213
|
368
|
261
|
515
|
314
|
165
|
423
|
389
|
304
|
315
|
|
一株あたり利益
|
13.42
|
12.38
|
12.33
|
13.05
|
13.24
|
12.28
|
14.27
|
16.11
|
14.13
|
10.55
|
10.65
|
10.48
|
8.29
|
3.94
|
8.29
|
8.75
|
9.65
|
6.16
|
7.75
|
8.97
|
5.45
|
4.76
|
6.09
|
7.12
|
5.48
|
3.92
|
5.6
|
6.88
|
6.58
|
3.3
|
5.89
|
3.22
|
5.57
|
3.94
|
7.78
|
4.75
|
2.5
|
6.4
|
5.88
|
4.59
|
4.76
|
|
希薄化後一株あたり利益
|
-
|
12.33
|
12.29
|
13.01
|
13.21
|
12.26
|
14.24
|
16.07
|
14.09
|
10.54
|
10.64
|
10.47
|
8.29
|
3.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
8
|
-
|