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（単位：百万円）
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2Q15
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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
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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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
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
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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3Q25
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|
売上高
|
-
|
4,618
|
3,915
|
3,413
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4,058
|
3,072
|
3,676
|
3,093
|
3,733
|
3,545
|
3,977
|
3,156
|
3,919
|
3,834
|
4,706
|
3,745
|
4,608
|
4,299
|
4,202
|
3,737
|
4,193
|
4,563
|
4,366
|
3,699
|
5,595
|
5,504
|
5,556
|
5,172
|
6,900
|
7,125
|
6,367
|
5,138
|
7,421
|
6,431
|
7,423
|
6,857
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8,477
|
9,265
|
8,688
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8,235
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11,047
|
10,746
|
|
売上原価
|
-
|
3,609
|
3,084
|
2,665
|
3,355
|
2,547
|
3,097
|
2,738
|
3,211
|
3,113
|
3,337
|
2,561
|
3,199
|
3,042
|
3,712
|
2,959
|
3,505
|
3,409
|
3,333
|
2,945
|
3,328
|
3,471
|
3,329
|
2,939
|
4,266
|
4,334
|
4,367
|
4,156
|
5,479
|
5,340
|
4,917
|
3,674
|
5,412
|
4,728
|
5,213
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4,963
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5,768
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6,256
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6,191
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5,577
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7,407
|
7,382
|
|
売上総利益
|
-
|
1,009
|
832
|
747
|
703
|
526
|
578
|
355
|
521
|
432
|
641
|
594
|
720
|
793
|
993
|
786
|
1,102
|
891
|
869
|
791
|
865
|
1,093
|
1,037
|
759
|
1,330
|
1,170
|
1,188
|
1,016
|
1,420
|
1,786
|
1,450
|
1,464
|
2,008
|
1,703
|
2,211
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1,893
|
2,710
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3,008
|
2,498
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2,657
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3,640
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3,365
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
380
|
370
|
358
|
401
|
342
|
381
|
377
|
419
|
374
|
372
|
354
|
391
|
374
|
401
|
369
|
422
|
381
|
418
|
397
|
401
|
392
|
410
|
416
|
458
|
431
|
433
|
445
|
489
|
489
|
492
|
491
|
522
|
540
|
536
|
573
|
623
|
638
|
616
|
657
|
807
|
697
|
|
営業利益
|
-
|
629
|
462
|
389
|
302
|
183
|
197
|
-21
|
101
|
57
|
269
|
240
|
329
|
418
|
593
|
416
|
680
|
510
|
451
|
394
|
463
|
702
|
626
|
342
|
872
|
739
|
756
|
571
|
931
|
1,296
|
958
|
973
|
1,485
|
1,164
|
1,674
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1,320
|
2,087
|
2,370
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1,882
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2,000
|
2,832
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2,668
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経常（税引前）利益
|
-
|
629
|
462
|
383
|
300
|
182
|
203
|
-19
|
104
|
61
|
270
|
228
|
332
|
424
|
587
|
411
|
666
|
505
|
444
|
380
|
447
|
695
|
615
|
337
|
868
|
732
|
752
|
565
|
918
|
1,275
|
899
|
936
|
1,459
|
1,126
|
1,596
|
1,260
|
2,043
|
2,316
|
1,818
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1,936
|
2,786
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2,590
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|
法人税等合計
|
-
|
214
|
76
|
138
|
99
|
71
|
19
|
29
|
52
|
22
|
66
|
83
|
124
|
-10
|
216
|
146
|
210
|
171
|
94
|
120
|
146
|
203
|
176
|
112
|
258
|
223
|
225
|
153
|
271
|
358
|
254
|
253
|
488
|
326
|
460
|
384
|
671
|
748
|
536
|
538
|
820
|
721
|
|
純利益
|
-
|
401
|
151
|
242
|
194
|
105
|
164
|
-50
|
32
|
-46
|
173
|
141
|
201
|
-114
|
350
|
255
|
447
|
320
|
169
|
247
|
218
|
460
|
418
|
191
|
610
|
485
|
487
|
408
|
608
|
915
|
631
|
675
|
1,169
|
729
|
1,099
|
875
|
1,371
|
1,570
|
1,255
|
1,362
|
1,955
|
1,861
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一株あたり利益
|
19.43
|
15.72
|
5.91
|
9.5
|
7.6
|
4.12
|
6.44
|
-1.97
|
1.25
|
-1.81
|
6.84
|
5.53
|
39.53
|
-22.44
|
68.66
|
50.17
|
87.64
|
62.74
|
33
|
48.57
|
42.78
|
90.13
|
82.03
|
37.62
|
119.55
|
95.09
|
95.69
|
80.05
|
119.29
|
179.59
|
123.8
|
132.51
|
229.26
|
143.01
|
215.7
|
171.8
|
269.03
|
307.96
|
246.39
|
267.38
|
383.63
|
365.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
75
|
-
|
110
|
-
|
110
|
-
|
160
|
-
|
160
|
-
|
200
|
-
|
190
|
-
|