|
（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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
24,868
|
22,316
|
20,918
|
22,466
|
22,979
|
21,778
|
24,701
|
26,368
|
28,488
|
29,462
|
29,703
|
28,778
|
27,498
|
27,886
|
29,826
|
29,824
|
29,258
|
28,222
|
29,690
|
27,153
|
25,773
|
23,994
|
-
|
28,654
|
26,982
|
31,253
|
31,755
|
-
|
38,033
|
37,698
|
39,938
|
38,745
|
-
|
41,705
|
36,880
|
40,998
|
39,720
|
-
|
44,840
|
43,618
|
42,729
|
45,984
|
-
|
49,309
|
42,138
|
|
売上原価
|
-
|
23,578
|
20,948
|
19,480
|
20,696
|
21,210
|
20,238
|
23,381
|
25,173
|
27,156
|
27,942
|
28,085
|
26,974
|
25,929
|
26,319
|
28,028
|
28,040
|
27,607
|
26,535
|
27,969
|
25,476
|
24,231
|
22,316
|
-
|
26,957
|
25,325
|
29,644
|
30,033
|
-
|
35,799
|
35,659
|
38,470
|
36,639
|
-
|
39,809
|
34,969
|
39,002
|
37,145
|
-
|
42,341
|
41,185
|
40,165
|
42,906
|
-
|
45,898
|
39,337
|
|
売上総利益
|
-
|
1,289
|
1,368
|
1,437
|
1,770
|
1,769
|
1,539
|
1,319
|
1,194
|
1,332
|
1,519
|
1,617
|
1,804
|
1,569
|
1,567
|
1,798
|
1,784
|
1,651
|
1,686
|
1,720
|
1,676
|
1,542
|
1,677
|
-
|
1,696
|
1,656
|
1,609
|
1,721
|
-
|
2,234
|
2,038
|
1,467
|
2,106
|
-
|
1,895
|
1,911
|
1,994
|
2,575
|
-
|
2,498
|
2,433
|
2,565
|
3,077
|
-
|
3,411
|
2,801
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
780
|
736
|
743
|
741
|
774
|
762
|
835
|
807
|
1,057
|
752
|
905
|
910
|
933
|
830
|
926
|
902
|
996
|
921
|
904
|
883
|
958
|
864
|
-
|
979
|
942
|
1,067
|
981
|
-
|
1,106
|
1,140
|
1,262
|
1,093
|
-
|
1,203
|
1,213
|
1,213
|
1,323
|
-
|
1,317
|
1,404
|
1,572
|
1,405
|
-
|
1,512
|
1,560
|
|
営業利益
|
-
|
508
|
632
|
693
|
1,028
|
995
|
777
|
484
|
386
|
274
|
766
|
712
|
894
|
635
|
736
|
871
|
881
|
654
|
764
|
816
|
793
|
583
|
813
|
-
|
717
|
714
|
542
|
740
|
-
|
1,126
|
898
|
206
|
1,013
|
-
|
692
|
697
|
781
|
1,251
|
-
|
1,181
|
1,030
|
993
|
1,672
|
-
|
1,899
|
1,241
|
|
経常（税引前）利益
|
-
|
278
|
267
|
179
|
331
|
655
|
1,272
|
500
|
547
|
201
|
745
|
387
|
791
|
688
|
535
|
716
|
834
|
659
|
753
|
680
|
775
|
572
|
737
|
-
|
675
|
800
|
468
|
718
|
-
|
946
|
1,060
|
409
|
743
|
-
|
601
|
715
|
788
|
1,116
|
-
|
1,144
|
1,219
|
841
|
1,598
|
-
|
2,234
|
1,075
|
|
法人税等合計
|
-
|
94
|
110
|
66
|
106
|
205
|
416
|
157
|
174
|
19
|
252
|
101
|
237
|
196
|
160
|
204
|
233
|
186
|
207
|
185
|
207
|
117
|
210
|
-
|
191
|
210
|
110
|
194
|
-
|
262
|
297
|
92
|
234
|
-
|
187
|
202
|
174
|
296
|
-
|
310
|
329
|
239
|
396
|
-
|
639
|
313
|
|
純利益
|
-
|
183
|
158
|
112
|
225
|
450
|
857
|
343
|
372
|
182
|
493
|
243
|
554
|
492
|
375
|
511
|
602
|
472
|
545
|
494
|
567
|
454
|
527
|
-
|
483
|
589
|
358
|
523
|
-
|
683
|
762
|
316
|
509
|
-
|
413
|
512
|
613
|
819
|
-
|
835
|
890
|
602
|
1,202
|
-
|
1,595
|
762
|
|
一株あたり利益
|
67.55
|
35.69
|
32.33
|
22.96
|
46.09
|
92.19
|
175.28
|
70.24
|
76.23
|
37.21
|
100.81
|
49.7
|
113.41
|
-81.6
|
76.72
|
52.19
|
61.37
|
48.17
|
55.53
|
50.29
|
57.57
|
46.08
|
53.37
|
-
|
49.13
|
59.9
|
36.32
|
53.1
|
-
|
69.28
|
77.22
|
32.02
|
51.45
|
-
|
41.74
|
51.55
|
61.73
|
82.2
|
-
|
83.67
|
89.41
|
60.45
|
120.76
|
-
|
160.02
|
76.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
175.16
|
68.36
|
74.42
|
36.37
|
99.17
|
-
|
-
|
-80.15
|
74.92
|
13.66
|
60.16
|
47.24
|
54.47
|
49.39
|
56.56
|
45.31
|
52.57
|
-
|
48.45
|
59.03
|
35.85
|
52.45
|
-
|
68.44
|
76.28
|
31.63
|
50.88
|
-
|
41.29
|
51.08
|
61.19
|
81.61
|
-
|
83.53
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|
-
|
40
|
-
|
24
|
-
|
-
|
24
|
-
|
31
|
-
|
-
|
49
|
-
|
50
|
-
|
-
|