|
（単位：百万円）
|
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
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
11,330
|
11,566
|
11,622
|
11,658
|
11,610
|
11,875
|
12,141
|
11,868
|
11,845
|
12,042
|
12,916
|
12,678
|
12,732
|
12,917
|
12,975
|
12,776
|
12,703
|
13,279
|
13,628
|
13,185
|
12,693
|
12,925
|
12,730
|
12,354
|
13,726
|
14,780
|
14,970
|
14,871
|
14,700
|
14,851
|
14,882
|
14,878
|
14,814
|
15,442
|
15,348
|
15,653
|
14,995
|
15,470
|
-
|
|
売上原価
|
7,133
|
7,183
|
7,271
|
7,258
|
7,221
|
7,395
|
7,584
|
7,299
|
7,307
|
7,373
|
8,071
|
7,925
|
7,970
|
8,083
|
8,093
|
7,916
|
7,909
|
8,173
|
8,456
|
8,042
|
7,780
|
7,957
|
7,837
|
7,503
|
8,423
|
9,169
|
9,246
|
9,227
|
9,174
|
9,207
|
9,310
|
9,163
|
9,152
|
9,475
|
9,436
|
9,604
|
9,180
|
9,489
|
-
|
|
売上総利益
|
4,197
|
4,383
|
4,351
|
4,401
|
4,389
|
4,480
|
4,557
|
4,569
|
4,537
|
4,670
|
4,845
|
4,728
|
4,762
|
4,834
|
4,882
|
4,860
|
4,795
|
5,106
|
5,172
|
5,143
|
4,913
|
4,968
|
4,893
|
4,851
|
5,303
|
5,611
|
5,723
|
5,644
|
5,526
|
5,644
|
5,570
|
5,714
|
5,662
|
5,967
|
5,912
|
6,049
|
5,815
|
5,981
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
4,047
|
3,947
|
4,047
|
4,085
|
4,153
|
4,072
|
4,189
|
4,372
|
4,290
|
4,324
|
4,549
|
4,640
|
4,624
|
4,605
|
4,694
|
4,697
|
4,588
|
4,527
|
4,718
|
4,614
|
4,422
|
4,374
|
4,522
|
4,638
|
5,027
|
5,250
|
5,455
|
5,551
|
5,463
|
5,435
|
5,472
|
5,463
|
5,472
|
5,415
|
5,601
|
5,857
|
5,548
|
5,428
|
-
|
|
営業利益
|
149
|
436
|
303
|
315
|
235
|
408
|
368
|
196
|
247
|
345
|
295
|
87
|
137
|
228
|
187
|
162
|
206
|
579
|
453
|
528
|
491
|
593
|
371
|
213
|
276
|
360
|
268
|
92
|
62
|
209
|
98
|
251
|
190
|
552
|
311
|
192
|
267
|
553
|
-
|
|
経常（税引前）利益
|
158
|
426
|
282
|
325
|
258
|
437
|
366
|
210
|
265
|
336
|
321
|
113
|
157
|
179
|
184
|
134
|
220
|
562
|
425
|
522
|
470
|
596
|
379
|
140
|
305
|
373
|
309
|
160
|
67
|
203
|
101
|
275
|
197
|
551
|
320
|
158
|
307
|
559
|
-
|
|
法人税等合計
|
57
|
149
|
107
|
136
|
36
|
172
|
145
|
35
|
113
|
135
|
46
|
74
|
90
|
100
|
87
|
127
|
124
|
42
|
157
|
-11
|
178
|
244
|
146
|
-51
|
117
|
159
|
133
|
-163
|
-167
|
57
|
77
|
118
|
85
|
144
|
96
|
-21
|
107
|
192
|
-
|
|
純利益
|
111
|
235
|
172
|
198
|
218
|
271
|
239
|
110
|
171
|
207
|
255
|
-2
|
87
|
16
|
67
|
-101
|
91
|
329
|
62
|
290
|
527
|
272
|
204
|
-39
|
175
|
186
|
157
|
262
|
215
|
76
|
13
|
-56
|
90
|
345
|
324
|
143
|
191
|
345
|
-
|
|
一株あたり利益
|
8.21
|
17.41
|
12.74
|
14.68
|
16.1
|
20.03
|
17.7
|
8.14
|
12.68
|
15.32
|
18.88
|
-0.09
|
6.47
|
1.21
|
5.02
|
-7.46
|
6.81
|
24.58
|
4.69
|
21.72
|
39.37
|
20.35
|
15.24
|
-2.87
|
13.07
|
13.82
|
11.57
|
19.39
|
15.88
|
5.65
|
1.02
|
-4.09
|
6.79
|
26.23
|
24.64
|
10.94
|
14.57
|
26.18
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
10.5
|
12.5
|