|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
3,168
|
3,563
|
2,827
|
3,304
|
2,909
|
3,820
|
2,764
|
3,430
|
3,365
|
3,878
|
3,170
|
3,826
|
4,030
|
3,844
|
3,283
|
4,094
|
4,080
|
4,175
|
3,467
|
4,283
|
3,924
|
4,259
|
3,576
|
4,791
|
4,156
|
4,577
|
4,032
|
4,557
|
4,439
|
4,833
|
4,199
|
4,857
|
5,674
|
4,782
|
4,685
|
5,054
|
5,113
|
5,256
|
4,597
|
5,755
|
|
売上原価
|
-
|
2,181
|
2,434
|
1,888
|
2,138
|
1,866
|
2,605
|
1,781
|
2,246
|
2,124
|
2,560
|
2,136
|
2,447
|
2,786
|
2,461
|
2,168
|
2,598
|
2,657
|
2,635
|
2,463
|
2,747
|
2,528
|
2,777
|
2,144
|
2,881
|
2,455
|
2,659
|
2,357
|
2,766
|
2,625
|
3,030
|
2,420
|
2,886
|
3,542
|
2,835
|
2,698
|
2,774
|
2,835
|
2,962
|
2,362
|
3,254
|
|
売上総利益
|
-
|
986
|
1,128
|
938
|
1,165
|
1,042
|
1,214
|
982
|
1,184
|
1,240
|
1,317
|
1,033
|
1,379
|
1,244
|
1,382
|
1,115
|
1,495
|
1,422
|
1,539
|
1,003
|
1,536
|
1,395
|
1,481
|
1,432
|
1,909
|
1,701
|
1,918
|
1,674
|
1,791
|
1,813
|
1,802
|
1,779
|
1,970
|
2,131
|
1,947
|
1,987
|
2,280
|
2,278
|
2,294
|
2,235
|
2,501
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
471
|
483
|
444
|
460
|
453
|
441
|
565
|
491
|
543
|
484
|
585
|
473
|
538
|
486
|
604
|
511
|
574
|
543
|
706
|
585
|
735
|
589
|
750
|
681
|
759
|
640
|
716
|
602
|
696
|
556
|
721
|
635
|
711
|
616
|
793
|
711
|
794
|
704
|
858
|
801
|
|
営業利益
|
-
|
515
|
644
|
493
|
705
|
589
|
772
|
417
|
692
|
696
|
833
|
448
|
905
|
706
|
896
|
511
|
984
|
848
|
996
|
297
|
950
|
659
|
892
|
681
|
1,227
|
941
|
1,277
|
957
|
1,187
|
1,118
|
1,246
|
1,058
|
1,335
|
1,421
|
1,330
|
1,193
|
1,569
|
1,483
|
1,589
|
1,377
|
1,699
|
|
経常（税引前）利益
|
-
|
555
|
643
|
599
|
740
|
693
|
748
|
540
|
749
|
906
|
856
|
587
|
985
|
819
|
959
|
650
|
1,053
|
998
|
992
|
482
|
1,008
|
792
|
973
|
891
|
1,285
|
1,054
|
1,411
|
1,173
|
1,266
|
1,303
|
1,307
|
1,333
|
1,411
|
1,675
|
1,446
|
1,523
|
1,670
|
1,812
|
1,707
|
1,759
|
1,833
|
|
法人税等合計
|
-
|
219
|
220
|
170
|
237
|
219
|
224
|
177
|
227
|
73
|
265
|
177
|
305
|
74
|
292
|
174
|
350
|
288
|
301
|
173
|
333
|
288
|
309
|
262
|
404
|
321
|
409
|
255
|
413
|
438
|
397
|
412
|
462
|
508
|
460
|
466
|
-81
|
545
|
553
|
528
|
583
|
|
純利益
|
-
|
336
|
423
|
377
|
502
|
518
|
524
|
360
|
522
|
617
|
590
|
407
|
679
|
558
|
657
|
461
|
731
|
719
|
663
|
431
|
719
|
692
|
693
|
623
|
891
|
799
|
919
|
630
|
887
|
971
|
893
|
918
|
1,067
|
1,087
|
1,037
|
1,041
|
1,144
|
1,272
|
1,251
|
1,244
|
1,280
|
|
一株あたり利益
|
50.13
|
36.85
|
46.35
|
41.3
|
54.97
|
56.69
|
57.16
|
39.34
|
56.87
|
67.2
|
64.16
|
44.27
|
73.83
|
60.73
|
71.45
|
50.12
|
79.48
|
78.17
|
72.1
|
46.81
|
77.88
|
74.92
|
75
|
67.44
|
97.59
|
-75.11
|
103.29
|
70.83
|
99.56
|
-82.34
|
100.27
|
103.06
|
119.77
|
-100.56
|
58.13
|
58.34
|
64.01
|
71.15
|
69.9
|
69.53
|
71.45
|
|
希薄化後一株あたり利益
|
-
|
36.77
|
46.21
|
41.21
|
54.87
|
56.64
|
56.99
|
39.17
|
56.62
|
66.87
|
63.83
|
44.04
|
73.51
|
60.42
|
71.11
|
49.89
|
79.1
|
77.73
|
71.58
|
46.57
|
77.38
|
-60.6
|
74.6
|
67
|
96.74
|
88.98
|
102.68
|
70.26
|
98.62
|
-81.74
|
99.45
|
101.92
|
118.42
|
-99.74
|
57.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|
190
|
-
|
0
|
-
|
220
|
-
|
55
|
-
|
70
|
-
|
62.5
|
-
|