|
（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
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
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
|
-
|
6,105
|
5,979
|
6,348
|
6,525
|
7,892
|
7,074
|
7,442
|
7,407
|
8,337
|
7,581
|
8,148
|
8,012
|
9,041
|
8,172
|
8,418
|
8,763
|
11,019
|
8,979
|
8,505
|
8,493
|
9,777
|
9,346
|
9,424
|
9,473
|
11,019
|
10,090
|
10,722
|
11,294
|
11,543
|
11,138
|
11,683
|
11,366
|
12,030
|
11,840
|
12,258
|
11,856
|
13,904
|
12,490
|
12,850
|
12,850
|
|
売上原価
|
-
|
4,479
|
4,383
|
4,815
|
4,862
|
5,998
|
5,203
|
5,704
|
5,589
|
6,242
|
5,669
|
6,098
|
5,995
|
6,644
|
6,040
|
6,252
|
6,449
|
8,432
|
6,689
|
6,586
|
6,597
|
7,418
|
7,179
|
7,376
|
7,482
|
8,285
|
7,626
|
8,242
|
8,671
|
8,619
|
8,279
|
9,109
|
8,865
|
9,010
|
9,000
|
9,457
|
9,198
|
10,610
|
9,605
|
9,744
|
10,048
|
|
売上総利益
|
-
|
1,626
|
1,596
|
1,532
|
1,663
|
1,894
|
1,871
|
1,738
|
1,817
|
2,095
|
1,911
|
2,049
|
2,016
|
2,397
|
2,131
|
2,166
|
2,315
|
2,586
|
2,290
|
1,919
|
1,895
|
2,359
|
2,167
|
2,047
|
1,991
|
2,733
|
2,463
|
2,479
|
2,623
|
2,923
|
2,859
|
2,574
|
2,501
|
3,019
|
2,840
|
2,801
|
2,658
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3,294
|
2,886
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3,106
|
2,802
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
881
|
894
|
979
|
890
|
1,064
|
999
|
1,176
|
1,027
|
1,080
|
1,057
|
1,264
|
1,152
|
1,313
|
1,239
|
1,413
|
1,222
|
1,307
|
1,237
|
1,185
|
1,089
|
1,310
|
1,206
|
1,276
|
1,191
|
1,389
|
1,285
|
1,461
|
1,303
|
1,788
|
1,385
|
1,666
|
1,339
|
1,578
|
1,535
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1,649
|
1,529
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1,720
|
1,481
|
1,820
|
1,568
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|
営業利益
|
-
|
744
|
702
|
553
|
773
|
829
|
871
|
562
|
790
|
1,014
|
853
|
785
|
864
|
1,084
|
891
|
752
|
1,092
|
1,278
|
1,052
|
733
|
806
|
1,048
|
960
|
771
|
800
|
1,343
|
1,177
|
1,018
|
1,318
|
1,135
|
1,473
|
907
|
1,161
|
1,440
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1,305
|
1,152
|
1,129
|
1,573
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1,404
|
1,286
|
1,234
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|
経常（税引前）利益
|
-
|
765
|
717
|
587
|
792
|
851
|
871
|
567
|
802
|
1,034
|
871
|
789
|
857
|
1,086
|
909
|
782
|
1,103
|
1,302
|
1,055
|
1,084
|
1,174
|
1,281
|
1,201
|
1,112
|
1,083
|
1,177
|
1,191
|
879
|
1,416
|
1,073
|
1,511
|
958
|
1,127
|
1,455
|
1,330
|
1,185
|
1,201
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1,597
|
1,459
|
1,361
|
1,245
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|
法人税等合計
|
-
|
325
|
255
|
233
|
180
|
443
|
283
|
181
|
259
|
385
|
279
|
318
|
297
|
442
|
326
|
339
|
383
|
417
|
346
|
387
|
370
|
423
|
402
|
359
|
354
|
300
|
390
|
403
|
466
|
495
|
519
|
397
|
404
|
709
|
455
|
430
|
438
|
651
|
480
|
459
|
426
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|
純利益
|
-
|
549
|
461
|
357
|
616
|
557
|
577
|
331
|
538
|
921
|
577
|
669
|
616
|
805
|
683
|
522
|
819
|
882
|
614
|
813
|
792
|
839
|
799
|
753
|
724
|
820
|
801
|
773
|
828
|
1,014
|
1,250
|
569
|
723
|
1,158
|
857
|
755
|
761
|
1,315
|
979
|
901
|
818
|
|
一株あたり利益
|
29.46
|
53.8
|
45.15
|
34.91
|
60.12
|
-42.9
|
56.39
|
32.43
|
52.69
|
-25.7
|
28.21
|
33.61
|
32.72
|
29.66
|
35.96
|
24.98
|
39.13
|
42.14
|
29.77
|
39.75
|
38.69
|
40.97
|
39.01
|
36.74
|
35.25
|
40.01
|
39.51
|
38.45
|
41.14
|
50.37
|
61.8
|
28.55
|
36.39
|
58.22
|
42.98
|
37.72
|
38.17
|
66.16
|
49.42
|
45.63
|
41.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
38
|
-
|
35
|
-
|
40
|
-
|
37
|
-
|
39
|
-
|
38
|
-
|
47
|
-
|
52
|
-
|
51
|
-
|
44
|
-
|
49
|
-
|
47
|
-
|