|
（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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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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
|
-
|
1,485
|
1,467
|
1,514
|
1,561
|
1,611
|
1,587
|
1,633
|
1,707
|
1,780
|
1,788
|
1,871
|
1,942
|
2,036
|
2,000
|
2,096
|
2,176
|
2,267
|
2,180
|
2,027
|
2,204
|
2,366
|
2,300
|
2,394
|
2,461
|
2,682
|
2,561
|
2,723
|
2,784
|
2,937
|
3,016
|
3,254
|
3,445
|
3,649
|
3,520
|
3,693
|
4,031
|
4,386
|
4,304
|
4,697
|
4,802
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|
売上原価
|
-
|
418
|
431
|
445
|
458
|
479
|
514
|
567
|
695
|
620
|
626
|
616
|
598
|
565
|
518
|
522
|
544
|
703
|
617
|
638
|
687
|
751
|
764
|
802
|
1,011
|
1,049
|
1,103
|
1,118
|
1,164
|
1,353
|
1,313
|
1,386
|
1,512
|
1,565
|
1,578
|
1,635
|
1,522
|
1,241
|
1,179
|
1,257
|
1,273
|
|
売上総利益
|
-
|
1,067
|
1,035
|
1,068
|
1,103
|
1,132
|
1,073
|
1,065
|
1,011
|
1,159
|
1,162
|
1,255
|
1,343
|
1,471
|
1,482
|
1,574
|
1,631
|
1,563
|
1,562
|
1,388
|
1,516
|
1,614
|
1,534
|
1,591
|
1,449
|
1,632
|
1,457
|
1,604
|
1,619
|
1,583
|
1,702
|
1,867
|
1,931
|
2,083
|
1,941
|
2,058
|
2,508
|
3,145
|
3,125
|
3,438
|
3,529
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
505
|
563
|
571
|
650
|
597
|
556
|
627
|
687
|
672
|
680
|
733
|
716
|
748
|
825
|
900
|
911
|
1,144
|
1,077
|
1,123
|
1,213
|
1,195
|
1,151
|
1,268
|
1,247
|
1,510
|
1,273
|
1,346
|
1,338
|
1,780
|
1,536
|
1,667
|
1,663
|
1,887
|
1,711
|
1,978
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2,146
|
2,616
|
2,544
|
2,598
|
2,543
|
|
営業利益
|
-
|
562
|
472
|
496
|
452
|
534
|
516
|
437
|
324
|
487
|
481
|
521
|
626
|
723
|
656
|
674
|
720
|
418
|
484
|
264
|
303
|
418
|
383
|
323
|
202
|
121
|
183
|
259
|
280
|
-197
|
166
|
199
|
269
|
195
|
229
|
80
|
361
|
529
|
580
|
841
|
986
|
|
経常（税引前）利益
|
-
|
510
|
456
|
476
|
449
|
564
|
507
|
435
|
322
|
485
|
465
|
526
|
630
|
713
|
654
|
666
|
718
|
421
|
483
|
263
|
298
|
412
|
402
|
325
|
193
|
99
|
169
|
243
|
267
|
-216
|
149
|
161
|
234
|
87
|
227
|
77
|
356
|
526
|
578
|
835
|
983
|
|
法人税等合計
|
-
|
156
|
161
|
170
|
159
|
91
|
166
|
-197
|
103
|
112
|
154
|
167
|
203
|
138
|
52
|
209
|
223
|
60
|
150
|
82
|
95
|
65
|
116
|
77
|
69
|
6
|
60
|
83
|
89
|
-118
|
52
|
-22
|
79
|
5
|
85
|
44
|
-8
|
128
|
259
|
291
|
329
|
|
純利益
|
-
|
354
|
294
|
305
|
289
|
315
|
341
|
-549
|
219
|
372
|
311
|
358
|
414
|
467
|
601
|
457
|
494
|
141
|
333
|
180
|
202
|
297
|
285
|
176
|
124
|
-48
|
110
|
164
|
209
|
-198
|
98
|
118
|
156
|
-76
|
202
|
33
|
303
|
122
|
318
|
543
|
653
|
|
一株あたり利益
|
5.66
|
5.57
|
4.55
|
4.71
|
4.47
|
-4.44
|
2.63
|
-4.32
|
1.92
|
1.49
|
2.72
|
3.14
|
3.63
|
-2.7
|
5.26
|
4
|
4.33
|
-6.18
|
1.46
|
0.79
|
0.89
|
1.3
|
1.25
|
0.77
|
0.54
|
-0.2
|
0.48
|
0.72
|
0.91
|
-0.87
|
0.43
|
0.52
|
0.69
|
-0.33
|
0.9
|
-
|
1.33
|
0.54
|
1.35
|
2.4
|
2.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.68
|
-
|
3.73
|
-
|
1.85
|
-
|
1.86
|
-
|
0.47
|
-
|
0.96
|
-
|
0.36
|
-
|
0.36
|
-
|
0.48
|
-
|
0.49
|
-
|
0.77
|
-
|
0.97
|
-
|
2.23
|
-
|