|
（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
|
-
|
601
|
642
|
631
|
620
|
673
|
715
|
725
|
711
|
767
|
750
|
-
|
908
|
1,011
|
1,021
|
1,081
|
1,095
|
1,234
|
1,215
|
1,261
|
1,317
|
1,349
|
1,398
|
1,496
|
1,459
|
1,576
|
1,511
|
1,478
|
1,436
|
1,542
|
1,452
|
1,462
|
1,399
|
1,457
|
1,413
|
1,363
|
1,357
|
1,485
|
1,421
|
1,440
|
1,405
|
|
売上原価
|
-
|
301
|
284
|
283
|
291
|
322
|
353
|
361
|
387
|
390
|
371
|
-
|
556
|
610
|
626
|
693
|
705
|
768
|
750
|
820
|
885
|
906
|
905
|
980
|
993
|
1,033
|
1,005
|
1,029
|
1,013
|
1,067
|
1,005
|
1,014
|
999
|
1,023
|
939
|
970
|
981
|
1,054
|
1,005
|
1,059
|
1,073
|
|
売上総利益
|
-
|
299
|
357
|
348
|
329
|
351
|
361
|
364
|
324
|
376
|
379
|
-
|
351
|
400
|
395
|
387
|
389
|
465
|
465
|
441
|
431
|
442
|
492
|
516
|
466
|
543
|
505
|
448
|
422
|
475
|
446
|
447
|
400
|
433
|
473
|
392
|
375
|
430
|
416
|
380
|
331
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
261
|
246
|
226
|
263
|
243
|
288
|
270
|
268
|
267
|
311
|
-
|
317
|
304
|
353
|
319
|
316
|
321
|
360
|
382
|
351
|
362
|
383
|
394
|
345
|
368
|
381
|
357
|
331
|
337
|
374
|
355
|
326
|
314
|
346
|
317
|
364
|
336
|
393
|
353
|
320
|
|
営業利益
|
-
|
38
|
111
|
121
|
65
|
107
|
72
|
93
|
55
|
108
|
67
|
-
|
34
|
95
|
42
|
68
|
73
|
143
|
104
|
58
|
78
|
81
|
108
|
121
|
120
|
175
|
123
|
90
|
91
|
137
|
72
|
91
|
74
|
118
|
127
|
74
|
11
|
95
|
23
|
26
|
11
|
|
経常（税引前）利益
|
-
|
38
|
112
|
121
|
65
|
107
|
73
|
93
|
55
|
108
|
68
|
-
|
34
|
96
|
42
|
73
|
73
|
143
|
106
|
59
|
79
|
79
|
108
|
120
|
121
|
173
|
123
|
91
|
90
|
136
|
71
|
92
|
73
|
118
|
126
|
72
|
8
|
91
|
24
|
27
|
14
|
|
法人税等合計
|
-
|
-4
|
38
|
41
|
18
|
33
|
22
|
31
|
16
|
-30
|
20
|
-
|
11
|
20
|
16
|
26
|
26
|
44
|
37
|
11
|
28
|
27
|
33
|
38
|
32
|
47
|
31
|
30
|
29
|
42
|
23
|
29
|
28
|
-3
|
40
|
-4
|
14
|
34
|
14
|
8
|
0
|
|
純利益
|
-
|
42
|
73
|
79
|
46
|
74
|
50
|
62
|
38
|
59
|
48
|
-
|
23
|
75
|
25
|
39
|
37
|
72
|
68
|
46
|
55
|
51
|
75
|
83
|
85
|
129
|
91
|
60
|
61
|
89
|
48
|
62
|
45
|
80
|
86
|
50
|
-6
|
60
|
12
|
18
|
-10
|
|
一株あたり利益
|
27.8
|
25.62
|
45.39
|
48.98
|
28.5
|
45.52
|
30.86
|
40.52
|
12.5
|
19.16
|
15.65
|
12.04
|
7.09
|
23.94
|
7.98
|
12.61
|
11.92
|
23.15
|
21.93
|
14.36
|
16.7
|
15.52
|
22.27
|
24.56
|
24.45
|
37.66
|
26.96
|
17.21
|
17.73
|
28.13
|
13.54
|
18.02
|
13.3
|
25.03
|
25.33
|
13.74
|
-3.22
|
16.22
|
2.05
|
4.27
|
-4
|
|
希薄化後一株あたり利益
|
-
|
22.94
|
40.85
|
44.26
|
25.89
|
-34.87
|
27.97
|
36.33
|
-20.53
|
17.41
|
14.28
|
-
|
6.52
|
21.98
|
7.43
|
11.75
|
11.04
|
21.49
|
20.21
|
13.12
|
15.35
|
14.29
|
20.95
|
23.25
|
23.24
|
35.61
|
26.01
|
16.51
|
17
|
27.09
|
13.11
|
17.41
|
13.04
|
24.54
|
24.98
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|