|
（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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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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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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
3,875
|
3,595
|
3,724
|
3,662
|
3,871
|
3,644
|
3,862
|
4,030
|
4,269
|
4,011
|
4,132
|
4,205
|
4,586
|
4,405
|
4,409
|
4,362
|
4,525
|
4,089
|
4,003
|
3,822
|
4,334
|
4,354
|
4,603
|
4,722
|
5,367
|
4,731
|
5,034
|
5,493
|
5,188
|
4,798
|
4,987
|
5,230
|
5,149
|
4,877
|
4,823
|
5,509
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5,544
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5,735
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5,288
|
5,549
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|
売上原価
|
-
|
2,952
|
2,727
|
2,800
|
2,727
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2,862
|
2,713
|
2,857
|
2,990
|
3,149
|
2,945
|
3,111
|
3,195
|
3,419
|
3,243
|
3,375
|
3,308
|
3,337
|
3,081
|
3,005
|
2,852
|
3,090
|
3,124
|
3,333
|
3,426
|
4,127
|
3,644
|
3,771
|
4,067
|
4,110
|
3,754
|
3,894
|
3,953
|
4,078
|
3,874
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3,803
|
4,233
|
4,297
|
4,508
|
4,144
|
4,271
|
|
売上総利益
|
-
|
922
|
868
|
923
|
935
|
1,008
|
930
|
1,004
|
1,040
|
1,119
|
1,066
|
1,021
|
1,009
|
1,167
|
1,161
|
1,033
|
1,054
|
1,187
|
1,007
|
997
|
969
|
1,244
|
1,230
|
1,269
|
1,296
|
1,240
|
1,087
|
1,262
|
1,425
|
1,077
|
1,044
|
1,092
|
1,277
|
1,070
|
1,003
|
1,019
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1,277
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1,245
|
1,226
|
1,144
|
1,278
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
657
|
641
|
646
|
615
|
646
|
641
|
642
|
667
|
682
|
704
|
688
|
700
|
699
|
707
|
739
|
714
|
732
|
709
|
679
|
662
|
726
|
717
|
755
|
747
|
792
|
748
|
779
|
825
|
825
|
805
|
808
|
810
|
808
|
824
|
795
|
853
|
840
|
858
|
865
|
925
|
|
営業利益
|
-
|
265
|
227
|
277
|
320
|
362
|
289
|
362
|
372
|
437
|
361
|
333
|
309
|
468
|
453
|
294
|
339
|
455
|
298
|
317
|
306
|
518
|
512
|
514
|
549
|
448
|
338
|
483
|
598
|
293
|
239
|
283
|
467
|
262
|
178
|
224
|
424
|
406
|
368
|
279
|
354
|
|
経常（税引前）利益
|
-
|
232
|
182
|
196
|
254
|
353
|
377
|
337
|
400
|
500
|
385
|
346
|
244
|
481
|
461
|
331
|
279
|
446
|
330
|
284
|
307
|
578
|
562
|
583
|
561
|
507
|
371
|
641
|
684
|
408
|
57
|
332
|
573
|
397
|
181
|
361
|
392
|
442
|
401
|
137
|
480
|
|
法人税等合計
|
-
|
165
|
96
|
97
|
109
|
-56
|
140
|
115
|
131
|
135
|
98
|
116
|
86
|
146
|
157
|
124
|
98
|
141
|
112
|
82
|
86
|
148
|
142
|
160
|
180
|
-112
|
113
|
204
|
213
|
-47
|
28
|
104
|
178
|
76
|
78
|
119
|
124
|
125
|
130
|
41
|
141
|
|
純利益
|
-
|
173
|
87
|
96
|
146
|
269
|
238
|
218
|
266
|
363
|
290
|
235
|
158
|
330
|
302
|
199
|
174
|
301
|
203
|
203
|
216
|
404
|
424
|
419
|
380
|
414
|
275
|
434
|
467
|
337
|
27
|
194
|
384
|
343
|
127
|
239
|
275
|
313
|
267
|
90
|
432
|
|
一株あたり利益
|
19.25
|
23.03
|
11.54
|
12.73
|
19.43
|
35.67
|
31.57
|
28.91
|
35.36
|
48.23
|
38.57
|
31.26
|
20.96
|
43.83
|
40.13
|
26.45
|
23.15
|
39.98
|
26.92
|
27.04
|
28.68
|
53.59
|
56.33
|
55.67
|
50.41
|
54.96
|
36.51
|
57.55
|
61.92
|
44.71
|
3.68
|
25.8
|
50.99
|
45.53
|
16.95
|
31.72
|
36.48
|
41.45
|
35.44
|
11.99
|
57.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
22
|
-
|
18
|
-
|
22
|
-
|
29
|
-
|
31
|
-
|
24
|
-
|
31
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|