|
（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
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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
|
-
|
4,425
|
4,524
|
4,640
|
4,015
|
4,326
|
4,024
|
3,960
|
4,241
|
4,663
|
4,678
|
4,949
|
5,045
|
6,094
|
6,300
|
6,013
|
5,985
|
7,396
|
7,661
|
6,863
|
6,645
|
8,002
|
8,090
|
8,023
|
8,144
|
9,303
|
9,558
|
8,714
|
8,440
|
8,996
|
7,685
|
7,102
|
6,964
|
7,645
|
7,653
|
7,304
|
7,310
|
8,143
|
8,181
|
7,777
|
4,854
|
|
売上原価
|
-
|
3,417
|
3,522
|
3,716
|
3,061
|
3,301
|
2,822
|
2,732
|
2,940
|
3,072
|
3,128
|
3,312
|
3,381
|
4,042
|
4,267
|
4,033
|
4,024
|
4,547
|
4,836
|
4,022
|
3,950
|
4,779
|
4,890
|
4,873
|
5,024
|
5,894
|
6,064
|
5,488
|
5,333
|
5,996
|
5,033
|
4,685
|
4,544
|
4,985
|
4,970
|
4,944
|
4,950
|
5,563
|
5,709
|
5,433
|
3,384
|
|
売上総利益
|
-
|
1,008
|
1,001
|
924
|
953
|
1,024
|
1,202
|
1,228
|
1,300
|
1,590
|
1,549
|
1,637
|
1,663
|
2,051
|
2,033
|
1,980
|
1,961
|
2,849
|
2,825
|
2,841
|
2,694
|
3,223
|
3,199
|
3,151
|
3,119
|
3,410
|
3,494
|
3,226
|
3,107
|
2,999
|
2,652
|
2,417
|
2,419
|
2,661
|
2,682
|
2,361
|
2,360
|
2,580
|
2,471
|
2,345
|
1,469
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
634
|
745
|
740
|
704
|
791
|
718
|
812
|
725
|
843
|
721
|
766
|
744
|
914
|
790
|
851
|
841
|
1,374
|
1,298
|
1,383
|
1,243
|
1,440
|
1,399
|
1,248
|
1,123
|
1,202
|
1,137
|
1,136
|
1,133
|
1,171
|
1,163
|
1,187
|
1,271
|
1,298
|
1,367
|
1,477
|
1,437
|
1,542
|
1,415
|
1,408
|
1,273
|
|
営業利益
|
-
|
373
|
256
|
184
|
249
|
233
|
483
|
416
|
575
|
747
|
827
|
871
|
919
|
1,137
|
1,242
|
1,129
|
1,119
|
1,461
|
1,526
|
1,457
|
1,450
|
1,783
|
1,799
|
1,902
|
1,997
|
2,207
|
2,356
|
2,090
|
1,974
|
1,829
|
1,488
|
1,230
|
1,149
|
1,362
|
1,315
|
883
|
923
|
1,039
|
1,055
|
937
|
197
|
|
経常（税引前）利益
|
-
|
384
|
299
|
195
|
259
|
247
|
491
|
417
|
582
|
765
|
821
|
859
|
989
|
1,122
|
1,242
|
1,139
|
1,121
|
1,470
|
1,523
|
1,511
|
1,455
|
1,782
|
1,838
|
1,903
|
1,998
|
2,208
|
2,427
|
2,089
|
1,977
|
1,826
|
1,486
|
1,237
|
1,153
|
1,341
|
1,340
|
882
|
925
|
974
|
1,061
|
895
|
178
|
|
法人税等合計
|
-
|
-3
|
125
|
31
|
78
|
50
|
155
|
70
|
113
|
10
|
266
|
276
|
309
|
367
|
398
|
346
|
352
|
464
|
510
|
485
|
427
|
-50
|
309
|
441
|
599
|
137
|
774
|
613
|
587
|
539
|
456
|
376
|
325
|
483
|
427
|
275
|
300
|
-9
|
519
|
-19
|
125
|
|
純利益
|
-
|
243
|
157
|
-5
|
92
|
99
|
330
|
121
|
126
|
431
|
551
|
571
|
692
|
789
|
836
|
752
|
766
|
989
|
1,013
|
1,025
|
1,027
|
1,200
|
-877
|
1,368
|
1,399
|
1,369
|
1,653
|
1,476
|
1,389
|
1,288
|
1,021
|
829
|
828
|
722
|
913
|
599
|
625
|
718
|
1,053
|
831
|
409
|
|
一株あたり利益
|
6.64
|
7.32
|
4.73
|
-0.15
|
2.79
|
3.01
|
10.24
|
3.8
|
3.94
|
13.41
|
17.12
|
17.73
|
21.46
|
24.46
|
25.91
|
23.31
|
23.73
|
30.63
|
31.39
|
31.75
|
31.82
|
37.17
|
-27.14
|
42.38
|
43.28
|
42.39
|
51.16
|
45.66
|
42.97
|
39.82
|
31.6
|
25.63
|
25.59
|
22.34
|
28.26
|
24.22
|
28.44
|
32.32
|
48.65
|
38.35
|
18.84
|
|
希薄化後一株あたり利益
|
-
|
7.32
|
4.73
|
-
|
-
|
-
|
-
|
-
|
3.93
|
13.38
|
17.08
|
17.68
|
21.43
|
24.43
|
25.88
|
23.28
|
23.71
|
30.6
|
31.36
|
31.72
|
31.79
|
37.14
|
-
|
-
|
43.25
|
42.36
|
51.13
|
45.64
|
42.94
|
39.81
|
31.59
|
25.63
|
25.59
|
22.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
19
|
-
|
16
|
-
|
25
|
-
|
17
|
-
|
26
|
-
|
27
|
-
|
29
|
-
|
25
|
-
|
28
|
-
|
25
|
-
|
32
|
-
|
25
|
-
|