|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
9,193
|
9,923
|
9,688
|
9,760
|
9,777
|
10,005
|
10,272
|
10,029
|
10,204
|
10,120
|
10,529
|
11,518
|
10,945
|
10,493
|
10,812
|
10,842
|
11,156
|
11,439
|
11,717
|
11,826
|
12,221
|
12,528
|
13,007
|
14,059
|
13,823
|
14,187
|
14,142
|
13,947
|
13,953
|
14,214
|
14,295
|
14,432
|
14,413
|
14,428
|
14,728
|
14,588
|
15,244
|
14,465
|
14,756
|
14,577
|
|
売上原価
|
-
|
8,203
|
8,852
|
8,683
|
8,767
|
8,779
|
8,925
|
9,127
|
8,990
|
8,979
|
9,011
|
9,234
|
10,164
|
9,552
|
9,329
|
9,565
|
9,681
|
9,877
|
10,244
|
10,520
|
10,660
|
10,884
|
11,249
|
11,700
|
12,565
|
12,207
|
12,411
|
12,537
|
12,294
|
12,448
|
12,413
|
12,584
|
12,648
|
12,644
|
12,664
|
12,799
|
12,697
|
12,951
|
12,490
|
12,679
|
12,561
|
|
売上総利益
|
-
|
989
|
1,070
|
1,005
|
992
|
997
|
1,079
|
1,145
|
1,039
|
1,224
|
1,109
|
1,295
|
1,353
|
1,392
|
1,164
|
1,246
|
1,160
|
1,279
|
1,195
|
1,197
|
1,165
|
1,337
|
1,278
|
1,306
|
1,493
|
1,616
|
1,776
|
1,604
|
1,653
|
1,504
|
1,800
|
1,710
|
1,784
|
1,769
|
1,764
|
1,928
|
1,891
|
2,293
|
1,974
|
2,077
|
2,016
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
461
|
458
|
506
|
475
|
498
|
496
|
522
|
495
|
520
|
517
|
610
|
509
|
659
|
583
|
635
|
664
|
764
|
686
|
683
|
702
|
759
|
749
|
753
|
914
|
977
|
921
|
1,008
|
969
|
1,251
|
1,041
|
1,156
|
1,139
|
1,151
|
1,232
|
1,224
|
1,177
|
1,520
|
1,258
|
1,349
|
1,288
|
|
営業利益
|
-
|
527
|
612
|
498
|
517
|
499
|
583
|
622
|
543
|
704
|
592
|
684
|
844
|
733
|
580
|
611
|
495
|
514
|
509
|
514
|
462
|
576
|
529
|
553
|
578
|
639
|
854
|
596
|
683
|
253
|
759
|
553
|
645
|
618
|
531
|
705
|
714
|
772
|
716
|
728
|
728
|
|
経常（税引前）利益
|
-
|
528
|
591
|
501
|
518
|
499
|
583
|
623
|
544
|
702
|
595
|
688
|
846
|
724
|
584
|
611
|
501
|
515
|
508
|
515
|
461
|
578
|
529
|
553
|
580
|
641
|
854
|
607
|
685
|
254
|
762
|
557
|
645
|
619
|
532
|
706
|
714
|
775
|
719
|
726
|
735
|
|
法人税等合計
|
-
|
-27
|
202
|
171
|
180
|
158
|
192
|
198
|
167
|
-18
|
184
|
207
|
276
|
236
|
181
|
190
|
156
|
-60
|
162
|
166
|
150
|
-167
|
150
|
266
|
228
|
207
|
267
|
215
|
207
|
-126
|
249
|
168
|
215
|
129
|
171
|
238
|
236
|
189
|
204
|
354
|
242
|
|
純利益
|
-
|
330
|
388
|
329
|
337
|
341
|
390
|
424
|
377
|
476
|
411
|
477
|
570
|
487
|
402
|
420
|
345
|
337
|
346
|
349
|
311
|
73
|
379
|
687
|
-355
|
448
|
587
|
394
|
448
|
160
|
512
|
388
|
428
|
488
|
351
|
468
|
477
|
533
|
514
|
451
|
490
|
|
一株あたり利益
|
13.17
|
17.65
|
21.01
|
18.24
|
18.61
|
18.84
|
21.53
|
23.4
|
20.83
|
26.28
|
22.69
|
26.35
|
31.45
|
26.88
|
22.22
|
23.41
|
19.62
|
19.19
|
19.66
|
19.82
|
17.67
|
4.17
|
21.52
|
38.94
|
-20.05
|
25.43
|
33.38
|
22.4
|
25.41
|
9.05
|
29.03
|
21.96
|
24.17
|
27.55
|
19.82
|
26.39
|
26.87
|
30.2
|
30.06
|
27.17
|
29.41
|
|
希薄化後一株あたり利益
|
-
|
17.47
|
20.88
|
18.24
|
18.62
|
18.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
21
|
-
|
21
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
25.5
|
-
|
25.5
|
-
|
27.5
|
-
|
27.5
|
-
|
29
|
-
|