|
（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
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
|
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
|
|
売上高
|
-
|
3,103
|
3,206
|
3,249
|
3,231
|
3,113
|
3,443
|
3,528
|
3,647
|
3,584
|
3,728
|
3,958
|
4,186
|
4,150
|
3,982
|
3,859
|
3,919
|
3,436
|
3,426
|
3,994
|
3,747
|
3,696
|
3,804
|
4,079
|
4,106
|
3,788
|
3,606
|
3,654
|
3,966
|
3,660
|
3,502
|
3,654
|
3,547
|
3,613
|
3,750
|
4,042
|
4,111
|
3,723
|
3,748
|
3,558
|
3,598
|
|
売上原価
|
-
|
2,144
|
2,198
|
2,257
|
2,245
|
2,226
|
2,412
|
2,462
|
2,542
|
2,485
|
2,572
|
2,704
|
2,951
|
2,979
|
2,799
|
2,613
|
2,684
|
2,373
|
2,316
|
2,582
|
2,483
|
2,570
|
2,540
|
2,791
|
2,848
|
2,618
|
2,529
|
2,640
|
2,925
|
2,683
|
2,573
|
2,711
|
2,572
|
2,643
|
2,724
|
2,873
|
2,998
|
2,702
|
2,683
|
2,472
|
2,495
|
|
売上総利益
|
-
|
958
|
1,007
|
992
|
985
|
887
|
1,030
|
1,065
|
1,105
|
1,099
|
1,155
|
1,254
|
1,235
|
1,171
|
1,182
|
1,246
|
1,235
|
1,062
|
1,110
|
1,412
|
1,264
|
1,125
|
1,263
|
1,288
|
1,257
|
1,169
|
1,077
|
1,014
|
1,040
|
976
|
929
|
943
|
975
|
970
|
1,026
|
1,169
|
1,112
|
1,020
|
1,065
|
1,086
|
1,103
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
698
|
639
|
620
|
648
|
705
|
709
|
673
|
727
|
777
|
709
|
841
|
749
|
885
|
771
|
817
|
784
|
814
|
770
|
762
|
743
|
858
|
760
|
838
|
785
|
840
|
799
|
811
|
845
|
814
|
807
|
844
|
824
|
819
|
828
|
863
|
842
|
848
|
835
|
816
|
846
|
|
営業利益
|
-
|
259
|
368
|
371
|
337
|
181
|
320
|
392
|
377
|
321
|
446
|
412
|
485
|
285
|
410
|
428
|
451
|
247
|
340
|
649
|
521
|
267
|
503
|
450
|
472
|
329
|
277
|
202
|
195
|
161
|
122
|
98
|
151
|
150
|
197
|
304
|
271
|
172
|
230
|
270
|
257
|
|
経常（税引前）利益
|
-
|
278
|
371
|
376
|
339
|
191
|
330
|
386
|
381
|
342
|
456
|
430
|
542
|
333
|
427
|
431
|
468
|
247
|
327
|
671
|
521
|
268
|
555
|
448
|
488
|
344
|
318
|
258
|
228
|
102
|
133
|
154
|
153
|
166
|
190
|
304
|
290
|
183
|
244
|
283
|
268
|
|
法人税等合計
|
-
|
113
|
122
|
114
|
98
|
-19
|
77
|
136
|
126
|
103
|
153
|
128
|
174
|
88
|
138
|
152
|
152
|
81
|
114
|
211
|
173
|
74
|
190
|
149
|
166
|
-19
|
117
|
100
|
283
|
37
|
49
|
106
|
74
|
-13
|
82
|
111
|
1
|
49
|
55
|
73
|
81
|
|
純利益
|
-
|
159
|
249
|
230
|
240
|
116
|
252
|
247
|
251
|
235
|
301
|
298
|
367
|
243
|
287
|
277
|
315
|
163
|
212
|
459
|
348
|
-530
|
364
|
298
|
312
|
218
|
201
|
157
|
-56
|
65
|
84
|
47
|
78
|
85
|
106
|
193
|
206
|
132
|
188
|
210
|
185
|
|
一株あたり利益
|
40.93
|
28.13
|
43.87
|
40.57
|
42.27
|
-53.07
|
44.44
|
42.99
|
40.13
|
-44.99
|
48.12
|
47.71
|
58.7
|
-57.8
|
22.98
|
22.14
|
25.18
|
13.01
|
16.97
|
36.66
|
27.8
|
-42.27
|
29.09
|
23.84
|
24.93
|
17.42
|
16.09
|
12.58
|
-4.44
|
5.21
|
6.88
|
3.91
|
6.51
|
7.08
|
8.89
|
-
|
17.15
|
11
|
15.62
|
17.44
|
15.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
42.22
|
-53.07
|
44.37
|
42.88
|
39.77
|
-44.92
|
47.96
|
47.52
|
58.44
|
-57.6
|
22.87
|
22.04
|
25.07
|
12.96
|
16.9
|
36.52
|
27.69
|
-42.1
|
28.98
|
23.74
|
24.82
|
17.36
|
16.03
|
12.54
|
-4.42
|
5.18
|
6.85
|
3.92
|
6.48
|
7.05
|
8.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.5
|
-
|
9.5
|
-
|
9.5
|
-
|
9.5
|
-
|
14.5
|
-
|
17.5
|
-
|
17.5
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|