|
（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
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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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4Q25
|
|
売上高
|
-
|
3,985
|
5,104
|
6,146
|
2,274
|
4,201
|
2,744
|
4,608
|
3,055
|
4,211
|
3,336
|
5,404
|
3,921
|
4,911
|
3,595
|
5,812
|
7,222
|
5,724
|
3,828
|
7,400
|
3,983
|
5,287
|
5,526
|
6,874
|
5,265
|
7,610
|
5,708
|
7,507
|
5,452
|
8,901
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7,256
|
9,509
|
8,345
|
8,611
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10,389
|
11,592
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7,217
|
9,226
|
9,049
|
-
|
13,554
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|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
2,766
|
3,951
|
4,460
|
1,901
|
3,403
|
2,109
|
3,378
|
2,331
|
2,951
|
2,444
|
3,569
|
2,728
|
3,654
|
2,730
|
3,974
|
5,415
|
4,432
|
2,794
|
5,573
|
3,060
|
3,923
|
4,125
|
4,945
|
3,812
|
5,682
|
4,134
|
5,156
|
4,055
|
6,909
|
5,399
|
6,571
|
6,303
|
6,267
|
7,257
|
8,187
|
5,651
|
7,343
|
6,576
|
-
|
10,238
|
|
売上総利益
|
-
|
1,218
|
1,152
|
1,686
|
373
|
798
|
633
|
1,229
|
723
|
1,260
|
892
|
1,835
|
1,193
|
1,256
|
865
|
1,838
|
1,807
|
1,292
|
1,034
|
1,826
|
922
|
1,365
|
1,401
|
1,929
|
1,453
|
1,928
|
1,575
|
2,351
|
1,397
|
1,992
|
1,857
|
2,937
|
2,041
|
2,343
|
3,133
|
3,406
|
1,565
|
1,882
|
2,472
|
-
|
3,317
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
286
|
271
|
351
|
257
|
295
|
275
|
376
|
309
|
280
|
372
|
428
|
349
|
423
|
401
|
547
|
469
|
515
|
432
|
532
|
414
|
407
|
546
|
643
|
569
|
670
|
590
|
586
|
681
|
603
|
564
|
661
|
719
|
717
|
636
|
701
|
673
|
699
|
662
|
-
|
781
|
|
営業利益
|
-
|
931
|
881
|
1,335
|
115
|
502
|
358
|
853
|
414
|
980
|
519
|
1,407
|
843
|
833
|
463
|
1,290
|
1,337
|
776
|
602
|
1,294
|
508
|
958
|
854
|
1,285
|
883
|
1,257
|
984
|
1,765
|
714
|
1,389
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1,292
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2,276
|
1,322
|
1,625
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2,496
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2,704
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892
|
1,181
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1,810
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-
|
2,536
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営業利益率 (%)
|
-
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|
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|
|
|
|
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|
|
|
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|
|
|
|
|
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-
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|
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経常（税引前）利益
|
-
|
939
|
889
|
1,341
|
144
|
513
|
364
|
857
|
446
|
986
|
527
|
1,413
|
874
|
841
|
462
|
1,292
|
1,373
|
777
|
608
|
1,300
|
544
|
962
|
859
|
1,292
|
923
|
1,262
|
993
|
1,768
|
753
|
1,395
|
1,302
|
2,284
|
1,366
|
1,639
|
2,503
|
2,712
|
930
|
1,190
|
1,820
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-
|
2,562
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|
経常（税引前）利益率（％）
|
-
|
23.57
|
17.43
|
21.82
|
6.34
|
12.23
|
13.27
|
18.6
|
14.63
|
23.42
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15.81
|
26.16
|
22.3
|
17.14
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12.87
|
22.23
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19.02
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13.57
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15.89
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17.58
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13.68
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18.21
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15.54
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18.8
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17.54
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16.59
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17.4
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23.55
|
13.82
|
15.67
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17.94
|
24.02
|
16.37
|
19.04
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24.09
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23.39
|
12.9
|
12.9
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20.11
|
-
|
18.9
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法人税等合計
|
-
|
272
|
294
|
451
|
40
|
183
|
115
|
265
|
130
|
257
|
165
|
435
|
262
|
263
|
147
|
399
|
413
|
-168
|
192
|
402
|
156
|
297
|
266
|
-19
|
276
|
-201
|
308
|
548
|
3
|
426
|
403
|
706
|
413
|
-132
|
777
|
827
|
278
|
123
|
560
|
-
|
562
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-
|
666
|
595
|
884
|
103
|
330
|
248
|
591
|
316
|
729
|
362
|
978
|
611
|
578
|
315
|
893
|
960
|
534
|
416
|
898
|
375
|
665
|
589
|
889
|
647
|
872
|
684
|
1,219
|
527
|
968
|
898
|
1,577
|
952
|
1,436
|
1,726
|
1,884
|
652
|
1,065
|
1,260
|
-
|
2,000
|
|
純利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
-
|
|
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一株あたり利益
|
84.43
|
125.22
|
111.78
|
166.03
|
19.39
|
62.08
|
46.66
|
111.11
|
59.36
|
136.97
|
68.09
|
183.74
|
114.87
|
107.91
|
57.87
|
164.08
|
176.47
|
98.21
|
76.53
|
165.28
|
69.01
|
122.26
|
108.47
|
163.67
|
119.16
|
160.5
|
125.98
|
224.46
|
97.1
|
181
|
171.8
|
301.57
|
182.23
|
274.75
|
330.24
|
360.22
|
124.62
|
203.84
|
240.99
|
-
|
382.15
|
|
希薄化後一株あたり利益
|
84.43
|
125.22
|
111.78
|
166.03
|
19.39
|
62.08
|
46.66
|
111.11
|
59.36
|
136.97
|
68.09
|
183.74
|
114.87
|
107.91
|
57.87
|
164.08
|
176.47
|
98.21
|
76.53
|
165.28
|
69.01
|
122.26
|
108.47
|
163.67
|
119.16
|
160.5
|
125.98
|
224.46
|
97.1
|
181
|
171.8
|
301.57
|
182.23
|
274.75
|
330.24
|
360.22
|
124.62
|
203.84
|
240.99
|
-
|
382.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
140
|
-
|
0
|
160
|