|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
3Q25
|
|
売上高
|
593,247
|
564,416
|
534,088
|
542,791
|
541,658
|
524,750
|
506,138
|
539,192
|
547,569
|
546,754
|
515,050
|
560,221
|
600,548
|
540,143
|
505,422
|
553,127
|
575,198
|
541,878
|
519,620
|
510,598
|
561,879
|
500,464
|
547,366
|
597,173
|
621,536
|
558,763
|
581,505
|
685,323
|
741,720
|
649,284
|
665,278
|
727,534
|
764,206
|
684,059
|
740,333
|
829,559
|
823,386
|
822,515
|
826,981
|
907,562
|
899,485
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
221,131
|
215,320
|
234,587
|
226,963
|
216,602
|
238,821
|
253,225
|
248,213
|
231,280
|
276,589
|
298,613
|
284,507
|
262,332
|
301,479
|
315,564
|
346,599
|
320,101
|
362,177
|
358,011
|
367,173
|
346,214
|
384,565
|
395,253
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
298,489
|
295,278
|
327,291
|
273,502
|
330,764
|
358,352
|
368,311
|
310,549
|
350,224
|
408,735
|
443,107
|
364,777
|
402,946
|
426,055
|
448,642
|
337,460
|
420,232
|
467,382
|
419,313
|
435,370
|
480,767
|
522,997
|
504,232
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
173,187
|
174,209
|
191,769
|
245,306
|
173,603
|
200,401
|
216,534
|
298,036
|
175,288
|
212,204
|
252,372
|
301,675
|
201,280
|
226,766
|
247,350
|
305,655
|
212,863
|
261,862
|
270,559
|
717,640
|
238,219
|
299,311
|
231,669
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128,953
|
123,035
|
138,192
|
78,873
|
160,129
|
161,955
|
158,612
|
18,325
|
178,368
|
204,604
|
196,369
|
74,234
|
206,404
|
207,151
|
218,291
|
40,563
|
215,818
|
216,844
|
198,806
|
65,735
|
248,758
|
231,113
|
283,064
|
|
経常（税引前）利益
|
-
|
107,773
|
200,339
|
139,025
|
144,911
|
93,962
|
142,493
|
160,420
|
151,022
|
84,597
|
139,891
|
150,476
|
159,035
|
82,084
|
172,727
|
117,891
|
120,946
|
53,668
|
115,102
|
110,859
|
119,597
|
74,505
|
156,342
|
157,753
|
149,726
|
8,569
|
174,699
|
186,286
|
174,611
|
57,854
|
183,146
|
190,284
|
212,779
|
35,392
|
201,266
|
197,807
|
175,882
|
-341,189
|
226,069
|
211,752
|
269,341
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,221
|
24,386
|
33,330
|
22,097
|
42,303
|
45,852
|
35,380
|
8,672
|
50,097
|
45,884
|
35,685
|
17,611
|
37,920
|
47,047
|
56,710
|
-5,385
|
43,499
|
48,447
|
43,735
|
5,103
|
67,843
|
48,013
|
78,433
|
|
純利益
|
-
|
81,296
|
145,445
|
101,649
|
102,914
|
71,687
|
105,491
|
120,144
|
108,064
|
58,711
|
104,011
|
112,081
|
116,593
|
52,991
|
120,840
|
105,611
|
89,697
|
32,042
|
86,373
|
86,122
|
85,452
|
52,305
|
113,786
|
111,404
|
113,623
|
-323
|
124,110
|
139,953
|
139,744
|
38,909
|
144,684
|
142,325
|
155,001
|
40,278
|
157,266
|
147,906
|
137,242
|
-263,174
|
157,480
|
162,425
|
191,844
|
|
一株あたり利益
|
107.74
|
45.47
|
81.22
|
56.76
|
57.47
|
40.03
|
58.9
|
67.08
|
60.34
|
32.78
|
58.07
|
62.57
|
65.09
|
29.58
|
67.66
|
59.54
|
50.57
|
18.14
|
48.69
|
48.54
|
48.16
|
29.48
|
64.13
|
62.78
|
64.03
|
-0.19
|
69.94
|
78.86
|
78.74
|
21.92
|
81.52
|
80.18
|
87.31
|
22.68
|
88.58
|
83.31
|
77.29
|
11.8
|
88.69
|
91.5
|
108.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.67
|
48.52
|
48.14
|
29.47
|
64.1
|
62.76
|
64
|
-0.19
|
69.91
|
78.83
|
78.71
|
21.91
|
81.49
|
80.16
|
87.29
|
22.68
|
88.57
|
83.29
|
77.28
|
-148.2
|
88.68
|
91.49
|
108.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
-
|
77
|
-
|
65
|
-
|
75
|
-
|
75
|
-
|
113
|
-
|
94
|
-
|
100
|
-
|
97
|
-
|
97
|
-
|
104
|
-
|