|
（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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
-
|
2,997
|
2,829
|
2,852
|
3,202
|
2,971
|
3,007
|
3,008
|
3,019
|
3,173
|
3,107
|
3,133
|
3,214
|
3,285
|
3,223
|
3,240
|
3,213
|
3,434
|
3,445
|
3,337
|
3,271
|
3,280
|
3,417
|
3,455
|
3,365
|
3,809
|
3,929
|
3,977
|
3,947
|
4,106
|
4,232
|
4,288
|
4,315
|
4,665
|
4,721
|
4,846
|
4,505
|
5,095
|
4,909
|
5,035
|
5,164
|
|
売上原価
|
-
|
1,198
|
1,176
|
1,193
|
1,275
|
1,315
|
1,282
|
1,267
|
1,271
|
1,266
|
1,195
|
1,203
|
1,197
|
1,291
|
1,175
|
1,199
|
1,268
|
1,353
|
1,381
|
1,333
|
1,301
|
1,363
|
1,373
|
1,414
|
1,361
|
1,454
|
1,511
|
1,535
|
1,586
|
1,642
|
1,499
|
1,607
|
1,676
|
1,779
|
1,754
|
1,986
|
1,886
|
2,004
|
1,988
|
2,085
|
2,050
|
|
売上総利益
|
-
|
1,798
|
1,652
|
1,657
|
1,926
|
1,655
|
1,725
|
1,739
|
1,747
|
1,906
|
1,911
|
1,929
|
2,015
|
1,993
|
2,046
|
2,040
|
1,943
|
2,081
|
2,064
|
2,003
|
1,969
|
1,916
|
2,043
|
2,040
|
2,003
|
2,354
|
2,418
|
2,442
|
2,361
|
2,464
|
2,733
|
2,680
|
2,639
|
2,885
|
2,966
|
2,859
|
2,619
|
3,090
|
2,922
|
2,949
|
3,113
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,558
|
1,485
|
1,487
|
1,608
|
1,465
|
1,452
|
1,536
|
1,499
|
1,570
|
1,550
|
1,589
|
1,640
|
1,661
|
1,651
|
1,688
|
1,619
|
1,713
|
1,648
|
1,606
|
1,692
|
1,648
|
1,735
|
1,845
|
1,832
|
1,857
|
1,899
|
2,060
|
2,251
|
2,331
|
2,349
|
2,452
|
2,397
|
2,450
|
2,543
|
2,538
|
2,548
|
2,659
|
2,636
|
2,641
|
2,723
|
|
営業利益
|
-
|
240
|
167
|
170
|
317
|
189
|
273
|
203
|
248
|
336
|
360
|
340
|
375
|
331
|
395
|
351
|
324
|
367
|
415
|
396
|
277
|
267
|
308
|
194
|
171
|
496
|
517
|
382
|
109
|
132
|
384
|
227
|
242
|
435
|
423
|
320
|
71
|
431
|
285
|
308
|
390
|
|
経常（税引前）利益
|
-
|
219
|
119
|
133
|
335
|
206
|
268
|
232
|
253
|
332
|
352
|
385
|
427
|
325
|
396
|
357
|
338
|
393
|
493
|
428
|
257
|
214
|
293
|
196
|
230
|
479
|
558
|
426
|
184
|
45
|
467
|
212
|
248
|
388
|
465
|
345
|
32
|
455
|
283
|
294
|
380
|
|
法人税等合計
|
-
|
38
|
97
|
46
|
18
|
42
|
84
|
54
|
68
|
14
|
99
|
38
|
158
|
-124
|
100
|
47
|
48
|
106
|
131
|
109
|
96
|
-50
|
83
|
41
|
86
|
224
|
156
|
135
|
101
|
11
|
163
|
107
|
76
|
235
|
128
|
135
|
10
|
123
|
79
|
82
|
82
|
|
純利益
|
-
|
76
|
22
|
107
|
330
|
77
|
190
|
178
|
184
|
91
|
231
|
295
|
302
|
132
|
327
|
309
|
289
|
154
|
361
|
338
|
186
|
285
|
229
|
174
|
102
|
-20
|
405
|
297
|
103
|
47
|
303
|
117
|
171
|
164
|
336
|
172
|
21
|
331
|
203
|
211
|
290
|
|
一株あたり利益
|
-5.25
|
6.55
|
1.76
|
8.78
|
25.74
|
6.3
|
16.17
|
15.3
|
15.95
|
7.75
|
20.06
|
25.5
|
26.19
|
11.29
|
28.33
|
26.6
|
24.95
|
13.3
|
31.24
|
29.4
|
16.2
|
24.77
|
19.93
|
15.14
|
8.92
|
-2.01
|
35.01
|
25.6
|
8.79
|
4.11
|
25.79
|
9.88
|
14.53
|
14.01
|
29.08
|
14.99
|
1.77
|
28.38
|
17.63
|
18.39
|
25.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
46.59
|
-
|
0
|
-
|
50.81
|
-
|
0
|
-
|
33.64
|
-
|
0
|
-
|
39.06
|
-
|
0
|
-
|
38.46
|
-
|
0
|
-
|
37.22
|
-
|
0
|
-
|