|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
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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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
|
売上高
|
-
|
5,886
|
5,640
|
6,015
|
5,772
|
6,159
|
6,147
|
6,633
|
6,599
|
7,183
|
6,572
|
7,376
|
7,619
|
7,690
|
6,986
|
-
|
7,206
|
7,212
|
7,234
|
6,902
|
-
|
7,440
|
6,875
|
7,464
|
8,090
|
-
|
8,843
|
8,824
|
9,271
|
8,126
|
-
|
8,018
|
8,173
|
7,920
|
6,870
|
-
|
7,392
|
7,493
|
7,152
|
7,066
|
-
|
8,272
|
8,446
|
8,914
|
8,516
|
-
|
|
売上原価
|
-
|
4,525
|
4,251
|
4,380
|
4,246
|
4,372
|
4,434
|
4,789
|
4,893
|
5,308
|
4,698
|
5,393
|
5,569
|
5,834
|
5,094
|
-
|
5,362
|
5,420
|
5,185
|
4,837
|
-
|
5,228
|
4,990
|
5,215
|
5,561
|
-
|
6,347
|
6,368
|
6,503
|
5,382
|
-
|
5,301
|
5,873
|
5,392
|
4,803
|
-
|
5,427
|
5,293
|
5,426
|
5,283
|
-
|
5,739
|
6,033
|
5,956
|
5,847
|
-
|
|
売上総利益
|
-
|
1,361
|
1,388
|
1,634
|
1,526
|
1,786
|
1,712
|
1,844
|
1,706
|
1,874
|
1,874
|
1,982
|
2,050
|
1,855
|
1,892
|
-
|
1,844
|
1,792
|
2,048
|
2,064
|
-
|
2,212
|
1,884
|
2,248
|
2,529
|
-
|
2,496
|
2,456
|
2,768
|
2,744
|
-
|
2,718
|
2,300
|
2,528
|
2,067
|
-
|
1,965
|
2,200
|
1,726
|
1,783
|
-
|
2,534
|
2,413
|
2,958
|
2,670
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
944
|
994
|
946
|
977
|
975
|
952
|
998
|
960
|
1,018
|
994
|
1,019
|
1,004
|
1,085
|
987
|
-
|
985
|
962
|
980
|
945
|
-
|
947
|
925
|
1,149
|
996
|
-
|
1,186
|
1,078
|
1,135
|
1,078
|
-
|
1,062
|
1,089
|
1,124
|
1,061
|
-
|
1,031
|
1,082
|
1,206
|
1,202
|
-
|
1,254
|
1,275
|
1,347
|
1,304
|
-
|
|
営業利益
|
-
|
417
|
393
|
687
|
548
|
811
|
760
|
845
|
746
|
856
|
880
|
963
|
1,046
|
769
|
904
|
-
|
859
|
830
|
1,068
|
1,119
|
-
|
1,264
|
958
|
1,099
|
1,533
|
-
|
1,309
|
1,377
|
1,631
|
1,665
|
-
|
1,654
|
1,211
|
1,402
|
1,005
|
-
|
933
|
1,117
|
521
|
580
|
-
|
1,279
|
1,137
|
1,611
|
1,365
|
-
|
|
経常（税引前）利益
|
-
|
449
|
429
|
699
|
614
|
853
|
818
|
826
|
824
|
894
|
973
|
994
|
1,156
|
810
|
955
|
-
|
857
|
882
|
1,138
|
1,199
|
-
|
1,258
|
1,029
|
1,125
|
1,672
|
-
|
1,414
|
1,462
|
1,705
|
1,733
|
-
|
1,792
|
1,395
|
1,443
|
1,040
|
-
|
1,033
|
1,224
|
579
|
640
|
-
|
1,348
|
1,078
|
1,686
|
1,480
|
-
|
|
法人税等合計
|
-
|
143
|
204
|
211
|
184
|
245
|
216
|
229
|
132
|
184
|
357
|
254
|
321
|
219
|
274
|
-
|
252
|
332
|
49
|
327
|
-
|
359
|
303
|
226
|
479
|
-
|
420
|
507
|
83
|
500
|
-
|
532
|
395
|
555
|
288
|
-
|
380
|
374
|
51
|
292
|
-
|
456
|
278
|
421
|
398
|
-
|
|
純利益
|
-
|
415
|
476
|
501
|
428
|
644
|
622
|
522
|
366
|
680
|
822
|
508
|
810
|
568
|
666
|
-
|
690
|
828
|
902
|
822
|
-
|
898
|
717
|
935
|
1,193
|
-
|
1,107
|
1,232
|
1,551
|
1,232
|
-
|
1,260
|
999
|
1,333
|
751
|
-
|
902
|
1,101
|
605
|
621
|
-
|
1,432
|
800
|
1,263
|
1,081
|
-
|
|
一株あたり利益
|
12.57
|
18.18
|
21.13
|
22.38
|
19.09
|
28.5
|
27.28
|
22.96
|
16.05
|
30.22
|
36.07
|
22.85
|
36.07
|
25.69
|
29.56
|
-
|
30.7
|
36.46
|
40.32
|
36.41
|
-
|
39.99
|
31.78
|
41.4
|
52.7
|
-
|
48.72
|
54.2
|
70.03
|
54.97
|
-
|
56.71
|
44.64
|
60.53
|
33.71
|
-
|
41.03
|
50.6
|
27.72
|
28.47
|
-
|
67.06
|
37.56
|
58.25
|
49.96
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
22
|
-
|
23
|
-
|
-
|
23
|
-
|
25
|
-
|
-
|
25
|
-
|
27
|
-
|
-
|
27
|
-
|
28
|
-
|
-
|
28
|
-
|
32
|
-
|
-
|
34
|
-
|
35
|