|
（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
|
-
|
322
|
342
|
336
|
371
|
381
|
404
|
398
|
413
|
463
|
520
|
480
|
499
|
543
|
618
|
580
|
594
|
586
|
715
|
593
|
656
|
698
|
979
|
717
|
842
|
960
|
1,194
|
872
|
979
|
1,078
|
1,275
|
1,122
|
1,187
|
1,259
|
1,589
|
1,196
|
1,206
|
1,571
|
1,587
|
1,342
|
1,233
|
|
売上原価
|
-
|
86
|
103
|
97
|
103
|
100
|
118
|
110
|
103
|
124
|
163
|
143
|
153
|
164
|
205
|
183
|
192
|
187
|
257
|
195
|
211
|
229
|
415
|
232
|
281
|
326
|
491
|
274
|
316
|
370
|
468
|
369
|
397
|
424
|
612
|
375
|
388
|
566
|
595
|
450
|
378
|
|
売上総利益
|
-
|
236
|
239
|
238
|
268
|
281
|
286
|
287
|
310
|
339
|
356
|
337
|
346
|
378
|
412
|
397
|
401
|
399
|
457
|
397
|
444
|
469
|
563
|
484
|
560
|
633
|
702
|
598
|
663
|
708
|
807
|
753
|
790
|
834
|
977
|
820
|
816
|
1,004
|
991
|
891
|
854
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
121
|
126
|
117
|
120
|
144
|
149
|
154
|
155
|
157
|
155
|
179
|
176
|
173
|
186
|
185
|
185
|
179
|
203
|
203
|
194
|
206
|
235
|
236
|
233
|
254
|
259
|
263
|
255
|
269
|
279
|
308
|
309
|
297
|
333
|
350
|
345
|
374
|
401
|
410
|
389
|
|
営業利益
|
-
|
115
|
112
|
120
|
147
|
137
|
136
|
133
|
154
|
182
|
200
|
157
|
169
|
205
|
226
|
211
|
216
|
220
|
254
|
194
|
249
|
262
|
327
|
247
|
328
|
378
|
443
|
334
|
408
|
437
|
527
|
445
|
481
|
537
|
644
|
469
|
472
|
631
|
590
|
481
|
465
|
|
経常（税引前）利益
|
-
|
118
|
102
|
102
|
144
|
160
|
140
|
139
|
158
|
198
|
197
|
150
|
188
|
203
|
228
|
212
|
214
|
228
|
255
|
193
|
246
|
261
|
332
|
250
|
314
|
374
|
443
|
341
|
400
|
436
|
525
|
447
|
481
|
534
|
646
|
473
|
462
|
646
|
594
|
487
|
482
|
|
法人税等合計
|
-
|
35
|
32
|
32
|
47
|
39
|
42
|
42
|
43
|
47
|
63
|
48
|
58
|
49
|
68
|
61
|
71
|
7
|
36
|
69
|
75
|
88
|
85
|
82
|
99
|
109
|
133
|
103
|
119
|
125
|
151
|
149
|
146
|
157
|
189
|
141
|
122
|
195
|
166
|
164
|
145
|
|
純利益
|
-
|
82
|
69
|
70
|
97
|
121
|
98
|
96
|
100
|
150
|
134
|
101
|
130
|
142
|
159
|
151
|
142
|
157
|
113
|
164
|
149
|
203
|
218
|
175
|
223
|
268
|
309
|
238
|
280
|
310
|
374
|
297
|
334
|
377
|
456
|
331
|
340
|
449
|
427
|
324
|
336
|
|
一株あたり利益
|
23.2
|
-41.4
|
21.87
|
22.09
|
30.37
|
37.63
|
30.13
|
7.39
|
7.64
|
11.48
|
10.25
|
7.76
|
9.89
|
10.83
|
12.17
|
11.53
|
10.87
|
11.96
|
8.6
|
12.44
|
11.34
|
15.42
|
16.53
|
13.28
|
16.95
|
20.31
|
23.42
|
18.06
|
21.26
|
23.53
|
28.32
|
22.52
|
25.31
|
28.54
|
34.58
|
25.06
|
25.71
|
34
|
32.31
|
24.53
|
25.7
|
|
希薄化後一株あたり利益
|
-
|
-39.59
|
21.34
|
21.43
|
29.66
|
-45.08
|
29.83
|
-15.05
|
7.59
|
11.39
|
10.18
|
7.71
|
9.83
|
10.78
|
12.1
|
11.48
|
10.81
|
11.9
|
8.57
|
12.4
|
11.31
|
15.38
|
16.49
|
13.25
|
16.92
|
20.28
|
23.4
|
18.03
|
21.23
|
23.51
|
28.29
|
22.5
|
25.29
|
28.51
|
34.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|