|
（単位：百万円）
|
2Q15
|
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
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1Q24
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2Q24
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3Q24
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4Q24
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3Q25
|
4Q25
|
|
売上高
|
-
|
7,278
|
9,097
|
8,125
|
8,369
|
7,355
|
8,577
|
8,175
|
8,740
|
6,776
|
8,498
|
7,743
|
8,755
|
7,219
|
9,372
|
7,767
|
8,679
|
7,520
|
8,703
|
7,651
|
7,527
|
6,395
|
8,602
|
7,725
|
8,447
|
7,220
|
9,420
|
8,412
|
9,683
|
7,360
|
10,391
|
8,843
|
8,708
|
7,491
|
9,810
|
9,279
|
10,243
|
8,287
|
11,107
|
9,223
|
11,785
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
10.6
|
13.2
|
11.3
|
6.1
|
|
売上原価
|
-
|
5,777
|
7,273
|
6,484
|
6,265
|
5,755
|
6,635
|
6,052
|
6,345
|
5,027
|
6,392
|
5,746
|
6,457
|
5,654
|
7,233
|
5,942
|
6,519
|
5,886
|
6,755
|
5,794
|
5,467
|
5,016
|
6,404
|
5,803
|
5,971
|
5,350
|
7,123
|
6,291
|
7,179
|
5,567
|
8,003
|
7,108
|
6,928
|
5,931
|
7,955
|
7,224
|
-
|
6,291
|
8,436
|
6,860
|
9,038
|
|
売上総利益
|
-
|
1,500
|
1,825
|
1,641
|
2,103
|
1,600
|
1,943
|
2,122
|
2,396
|
1,748
|
2,106
|
1,997
|
2,298
|
1,564
|
2,139
|
1,824
|
2,160
|
1,635
|
1,947
|
1,856
|
2,060
|
1,380
|
2,197
|
1,921
|
2,476
|
1,871
|
2,296
|
2,120
|
2,505
|
1,793
|
2,387
|
1,735
|
1,779
|
1,561
|
1,854
|
2,054
|
-
|
1,996
|
2,671
|
2,363
|
2,747
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
24.1
|
24.0
|
25.6
|
23.3
|
|
営業費用
|
-
|
1,362
|
1,489
|
1,437
|
1,412
|
1,351
|
1,509
|
1,416
|
1,495
|
1,322
|
1,591
|
1,449
|
1,518
|
1,415
|
1,604
|
1,472
|
1,515
|
1,402
|
1,590
|
1,423
|
1,447
|
1,342
|
1,521
|
1,447
|
1,471
|
1,367
|
1,621
|
1,486
|
1,566
|
1,443
|
1,558
|
1,487
|
1,517
|
1,451
|
1,561
|
1,557
|
-
|
1,502
|
1,647
|
1,731
|
1,918
|
|
営業利益
|
-
|
138
|
336
|
203
|
692
|
249
|
433
|
706
|
901
|
426
|
514
|
548
|
780
|
148
|
535
|
351
|
646
|
232
|
358
|
432
|
613
|
38
|
676
|
473
|
1,006
|
503
|
676
|
633
|
939
|
351
|
828
|
248
|
262
|
109
|
293
|
497
|
653
|
495
|
1,023
|
632
|
829
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
6.4
|
6.0
|
9.2
|
6.9
|
7.0
|
|
経常（税引前）利益
|
-
|
142
|
389
|
226
|
757
|
254
|
504
|
738
|
997
|
430
|
594
|
810
|
887
|
164
|
648
|
448
|
746
|
250
|
467
|
524
|
741
|
59
|
842
|
520
|
1,123
|
547
|
792
|
705
|
1,080
|
397
|
962
|
290
|
435
|
133
|
479
|
575
|
839
|
510
|
1,237
|
689
|
1,082
|
|
経常（税引前）利益率（％）
|
-
|
2.0
|
4.3
|
2.8
|
9.0
|
3.5
|
5.9
|
9.0
|
11.4
|
6.3
|
7.0
|
10.5
|
10.1
|
2.3
|
6.9
|
5.8
|
8.6
|
3.3
|
5.4
|
6.8
|
9.8
|
0.9
|
9.8
|
6.7
|
13.3
|
7.6
|
8.4
|
8.4
|
11.2
|
5.4
|
9.3
|
3.3
|
5.0
|
1.8
|
4.9
|
6.2
|
8.2
|
6.2
|
11.1
|
7.5
|
9.2
|
|
法人税等合計
|
-
|
52
|
54
|
81
|
250
|
71
|
39
|
220
|
336
|
131
|
183
|
166
|
266
|
45
|
136
|
107
|
212
|
58
|
130
|
113
|
205
|
11
|
220
|
151
|
302
|
127
|
183
|
196
|
350
|
111
|
358
|
209
|
144
|
50
|
225
|
157
|
-
|
-60
|
395
|
213
|
287
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-11.8
|
31.9
|
30.9
|
26.5
|
|
純利益
|
-
|
81
|
248
|
145
|
507
|
142
|
289
|
517
|
724
|
289
|
391
|
662
|
589
|
67
|
433
|
301
|
533
|
192
|
337
|
425
|
510
|
49
|
579
|
368
|
713
|
345
|
493
|
497
|
881
|
292
|
386
|
311
|
303
|
88
|
659
|
421
|
-
|
374
|
912
|
541
|
1,353
|
|
一株あたり利益
|
25.11
|
3.77
|
11.47
|
6.27
|
23.11
|
6.1
|
207.31
|
23.44
|
167.22
|
66.56
|
89.94
|
152.36
|
135.77
|
15.35
|
-101.67
|
34.87
|
61.66
|
22.17
|
38.94
|
49.17
|
58.91
|
5.58
|
66.73
|
42.28
|
82.36
|
39.87
|
56.95
|
57.47
|
101.8
|
33.68
|
44.58
|
36.02
|
34.98
|
10.11
|
75.76
|
49.42
|
-
|
44.05
|
107.52
|
63.38
|
160.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
45
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
55
|
-
|
75
|