|
（単位：百万円）
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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
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2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
4,269
|
4,414
|
4,582
|
4,721
|
4,294
|
4,562
|
4,889
|
5,313
|
5,001
|
5,557
|
5,598
|
5,895
|
5,382
|
5,629
|
5,516
|
5,896
|
5,283
|
5,056
|
2,667
|
4,934
|
4,615
|
3,496
|
3,574
|
3,993
|
4,712
|
4,451
|
4,825
|
5,171
|
5,061
|
5,643
|
5,739
|
6,144
|
5,852
|
6,527
|
6,157
|
7,268
|
6,665
|
7,284
|
7,306
|
7,879
|
|
売上原価
|
-
|
1,171
|
1,184
|
1,235
|
1,284
|
1,154
|
1,238
|
1,390
|
1,435
|
1,364
|
1,499
|
1,528
|
1,629
|
1,467
|
1,532
|
1,519
|
1,586
|
1,466
|
1,409
|
765
|
1,388
|
1,219
|
1,051
|
1,077
|
1,239
|
1,427
|
1,439
|
1,518
|
1,712
|
1,703
|
2,020
|
2,008
|
2,088
|
1,951
|
2,141
|
2,031
|
2,334
|
2,109
|
2,496
|
2,395
|
2,552
|
|
売上総利益
|
-
|
3,098
|
3,230
|
3,347
|
3,436
|
3,140
|
3,323
|
3,499
|
3,877
|
3,636
|
4,058
|
4,070
|
4,265
|
3,915
|
4,097
|
3,996
|
4,309
|
3,817
|
3,647
|
1,901
|
3,546
|
3,396
|
2,445
|
2,495
|
2,754
|
3,285
|
3,011
|
3,307
|
3,458
|
3,358
|
3,623
|
3,730
|
4,055
|
3,900
|
4,385
|
4,127
|
4,934
|
4,556
|
4,788
|
4,911
|
5,327
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,378
|
2,456
|
2,730
|
2,680
|
2,531
|
2,771
|
2,969
|
3,127
|
3,023
|
3,278
|
3,434
|
3,577
|
3,422
|
3,505
|
3,419
|
3,588
|
3,312
|
3,295
|
2,740
|
3,141
|
3,150
|
2,642
|
2,641
|
2,786
|
2,958
|
2,901
|
3,069
|
3,252
|
3,166
|
3,326
|
3,458
|
3,434
|
3,447
|
3,607
|
3,684
|
4,140
|
4,040
|
4,255
|
4,219
|
4,493
|
|
営業利益
|
-
|
719
|
774
|
616
|
755
|
608
|
551
|
529
|
750
|
613
|
779
|
635
|
688
|
493
|
591
|
577
|
721
|
505
|
351
|
-839
|
404
|
245
|
-198
|
-147
|
-32
|
326
|
110
|
238
|
206
|
192
|
297
|
272
|
620
|
454
|
777
|
443
|
794
|
516
|
532
|
692
|
834
|
|
経常（税引前）利益
|
-
|
724
|
775
|
633
|
772
|
625
|
567
|
548
|
767
|
632
|
800
|
652
|
702
|
514
|
609
|
593
|
735
|
520
|
371
|
-821
|
435
|
263
|
256
|
334
|
595
|
362
|
363
|
229
|
218
|
208
|
313
|
284
|
633
|
478
|
793
|
454
|
810
|
542
|
553
|
705
|
874
|
|
法人税等合計
|
-
|
192
|
255
|
210
|
264
|
27
|
167
|
180
|
240
|
150
|
259
|
214
|
228
|
89
|
189
|
197
|
-59
|
50
|
129
|
-87
|
155
|
49
|
62
|
117
|
-48
|
-20
|
152
|
34
|
85
|
15
|
124
|
106
|
204
|
10
|
265
|
157
|
264
|
12
|
179
|
237
|
282
|
|
純利益
|
-
|
528
|
496
|
421
|
503
|
461
|
399
|
364
|
497
|
483
|
533
|
434
|
463
|
355
|
380
|
393
|
438
|
332
|
230
|
-1,097
|
284
|
-7
|
193
|
215
|
370
|
175
|
281
|
147
|
118
|
139
|
188
|
145
|
403
|
265
|
527
|
296
|
545
|
346
|
373
|
468
|
578
|
|
一株あたり利益
|
28.47
|
35.07
|
32.97
|
27.98
|
33.44
|
30.62
|
26.51
|
24.16
|
33.04
|
32.07
|
35.38
|
28.86
|
30.75
|
23.6
|
25.22
|
26.13
|
29.07
|
22.05
|
15.26
|
-72.71
|
18.87
|
-0.43
|
12.82
|
14.28
|
24.59
|
11.65
|
18.84
|
9.92
|
8
|
9.36
|
12.66
|
9.82
|
27.17
|
17.85
|
35.47
|
19.94
|
36.67
|
23.27
|
25.08
|
31.46
|
38.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.43
|
30.6
|
26.49
|
24.14
|
33.01
|
32.03
|
35.34
|
28.83
|
30.7
|
23.56
|
25.18
|
26.08
|
29.03
|
22.02
|
15.24
|
-
|
-
|
-
|
12.8
|
14.24
|
24.54
|
11.62
|
18.8
|
9.91
|
7.99
|
9.34
|
12.63
|
9.8
|
27.1
|
17.8
|
35.39
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
9
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
12
|
-
|
-
|
0
|
12
|
-
|
12
|
0
|
12
|
-
|
0
|
-
|
10
|
-
|
6
|
0
|
10
|
-
|
8
|
0
|
8
|
-
|
8
|
-
|
10
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|