|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
8,680
|
8,927
|
7,909
|
8,192
|
9,201
|
8,932
|
8,392
|
8,692
|
9,371
|
9,957
|
8,004
|
9,911
|
10,037
|
10,279
|
-
|
8,204
|
8,841
|
8,955
|
8,968
|
-
|
7,937
|
7,994
|
8,894
|
9,295
|
-
|
7,982
|
8,221
|
8,492
|
9,446
|
-
|
8,280
|
8,744
|
8,956
|
9,996
|
-
|
9,229
|
10,257
|
11,407
|
10,746
|
-
|
10,642
|
11,767
|
12,983
|
13,000
|
-
|
11,095
|
12,859
|
14,723
|
|
売上原価
|
-
|
5,225
|
5,431
|
4,654
|
4,973
|
5,633
|
5,240
|
4,949
|
4,999
|
5,483
|
5,376
|
4,666
|
5,940
|
5,977
|
5,779
|
-
|
4,782
|
4,827
|
5,095
|
4,901
|
-
|
4,354
|
4,667
|
4,999
|
5,260
|
-
|
4,353
|
4,758
|
4,868
|
5,441
|
-
|
4,609
|
5,268
|
5,549
|
5,962
|
-
|
5,639
|
6,355
|
6,418
|
7,193
|
-
|
5,961
|
7,488
|
7,652
|
7,695
|
-
|
6,510
|
7,997
|
8,712
|
|
売上総利益
|
-
|
3,455
|
3,496
|
3,255
|
3,218
|
3,568
|
3,691
|
3,443
|
3,693
|
3,888
|
4,581
|
3,338
|
3,971
|
4,060
|
4,500
|
-
|
3,421
|
4,015
|
3,860
|
4,067
|
-
|
3,583
|
3,327
|
3,895
|
4,034
|
-
|
3,630
|
3,462
|
3,625
|
4,005
|
-
|
3,670
|
3,477
|
3,406
|
4,034
|
-
|
3,589
|
3,903
|
4,988
|
3,552
|
-
|
4,681
|
4,279
|
5,332
|
5,304
|
-
|
4,585
|
4,863
|
6,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
2,417
|
2,661
|
2,270
|
2,184
|
2,854
|
2,417
|
2,442
|
2,407
|
3,135
|
2,855
|
2,789
|
2,698
|
3,217
|
2,894
|
-
|
2,560
|
2,756
|
3,412
|
3,013
|
-
|
2,901
|
2,839
|
2,979
|
2,336
|
-
|
2,641
|
2,549
|
3,876
|
2,442
|
-
|
2,521
|
2,576
|
3,242
|
2,843
|
-
|
2,956
|
3,324
|
3,533
|
3,692
|
-
|
3,097
|
3,507
|
3,667
|
4,051
|
-
|
3,533
|
3,801
|
4,388
|
|
営業利益
|
-
|
1,038
|
834
|
985
|
1,034
|
715
|
1,274
|
1,000
|
1,287
|
753
|
1,725
|
550
|
1,272
|
844
|
1,605
|
-
|
862
|
1,259
|
447
|
1,053
|
-
|
682
|
488
|
916
|
1,698
|
-
|
988
|
914
|
-251
|
1,562
|
-
|
1,150
|
900
|
165
|
1,190
|
-
|
634
|
579
|
1,455
|
-140
|
-
|
1,583
|
772
|
1,665
|
1,252
|
-
|
1,053
|
1,062
|
1,623
|
|
経常（税引前）利益
|
-
|
885
|
848
|
877
|
834
|
692
|
1,521
|
1,014
|
1,287
|
806
|
1,824
|
536
|
1,198
|
914
|
1,532
|
-
|
969
|
1,213
|
455
|
1,085
|
-
|
525
|
541
|
832
|
1,732
|
-
|
1,006
|
866
|
-354
|
1,581
|
-
|
1,285
|
962
|
-103
|
1,579
|
-
|
877
|
285
|
1,778
|
-96
|
-
|
2,261
|
802
|
1,478
|
1,376
|
-
|
833
|
948
|
1,302
|
|
法人税等合計
|
-
|
-169
|
303
|
224
|
277
|
225
|
443
|
302
|
387
|
96
|
525
|
91
|
335
|
-148
|
436
|
-
|
367
|
372
|
-177
|
340
|
-
|
-228
|
461
|
259
|
556
|
-
|
293
|
246
|
-157
|
462
|
-
|
568
|
153
|
-157
|
464
|
-
|
219
|
75
|
205
|
1,116
|
-
|
654
|
139
|
-148
|
381
|
-
|
83
|
404
|
132
|
|
純利益
|
-
|
689
|
545
|
527
|
593
|
453
|
1,077
|
712
|
899
|
613
|
1,301
|
442
|
864
|
766
|
1,096
|
-
|
599
|
826
|
441
|
745
|
-
|
-434
|
1,255
|
520
|
1,328
|
-
|
694
|
620
|
-209
|
1,118
|
-
|
716
|
808
|
55
|
1,114
|
-
|
658
|
210
|
1,453
|
2,739
|
-
|
1,518
|
653
|
1,236
|
991
|
-
|
296
|
543
|
1,170
|
|
一株あたり利益
|
35.61
|
45.78
|
36.46
|
35.27
|
39.64
|
30.28
|
72.05
|
47.56
|
60.07
|
-69.36
|
86.95
|
29.54
|
28.85
|
25.58
|
36.63
|
-
|
20.03
|
26.55
|
13.87
|
23.92
|
-
|
-13.94
|
40.26
|
16.7
|
42.64
|
-
|
25.01
|
25.52
|
-4.7
|
46.05
|
-
|
29.45
|
33.28
|
2.24
|
45.88
|
-
|
27.07
|
8.63
|
59.79
|
112.73
|
-
|
62.43
|
26.83
|
50.87
|
40.75
|
-
|
12.08
|
22.24
|
47.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
15
|
-
|
14
|
-
|
-
|
15
|
-
|
14
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
20
|
-
|
17
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
22.5
|
-
|
20
|
-
|
-
|
25.5
|