|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
6,174
|
5,731
|
6,283
|
6,618
|
6,708
|
7,230
|
8,164
|
8,140
|
8,532
|
8,660
|
9,694
|
9,850
|
10,648
|
10,119
|
11,084
|
11,535
|
11,741
|
10,675
|
10,760
|
10,479
|
11,312
|
10,815
|
12,902
|
14,359
|
14,290
|
15,271
|
15,531
|
16,457
|
17,386
|
15,963
|
17,159
|
17,251
|
18,601
|
17,133
|
16,524
|
16,863
|
18,036
|
16,625
|
18,097
|
18,759
|
|
売上原価
|
-
|
3,837
|
3,626
|
4,034
|
4,265
|
4,158
|
4,374
|
4,893
|
5,022
|
5,095
|
4,870
|
5,548
|
5,714
|
6,064
|
5,682
|
6,414
|
6,796
|
6,773
|
6,016
|
6,357
|
6,265
|
6,870
|
6,820
|
8,428
|
9,501
|
9,587
|
10,064
|
10,257
|
11,002
|
11,861
|
10,708
|
11,482
|
11,470
|
12,301
|
10,814
|
10,674
|
11,046
|
11,505
|
10,299
|
11,664
|
12,416
|
|
売上総利益
|
-
|
2,338
|
2,105
|
2,249
|
2,353
|
2,551
|
2,856
|
3,271
|
3,118
|
3,437
|
3,790
|
4,146
|
4,136
|
4,584
|
4,437
|
4,670
|
4,739
|
4,968
|
4,660
|
4,402
|
4,214
|
4,442
|
3,995
|
4,474
|
4,858
|
4,703
|
5,207
|
5,273
|
5,456
|
5,524
|
5,255
|
5,678
|
5,780
|
6,300
|
6,319
|
5,850
|
5,817
|
6,531
|
6,326
|
6,433
|
6,343
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,633
|
1,586
|
1,536
|
1,580
|
1,674
|
1,979
|
2,021
|
2,000
|
2,258
|
2,548
|
2,639
|
2,583
|
2,990
|
2,846
|
2,808
|
2,825
|
3,111
|
2,964
|
2,817
|
2,824
|
2,982
|
2,428
|
2,470
|
2,626
|
2,914
|
2,759
|
2,883
|
2,827
|
3,168
|
2,872
|
3,465
|
3,763
|
4,255
|
3,963
|
3,943
|
4,857
|
4,621
|
4,242
|
4,333
|
4,433
|
|
営業利益
|
-
|
705
|
519
|
713
|
773
|
877
|
878
|
1,250
|
1,117
|
1,179
|
1,242
|
1,507
|
1,553
|
1,594
|
1,591
|
1,862
|
1,914
|
1,857
|
1,696
|
1,585
|
1,391
|
1,459
|
1,567
|
2,003
|
2,234
|
1,788
|
2,448
|
2,390
|
2,629
|
2,356
|
2,382
|
2,214
|
2,017
|
2,045
|
2,356
|
1,908
|
959
|
1,910
|
2,084
|
2,100
|
1,909
|
|
経常（税引前）利益
|
-
|
675
|
587
|
753
|
767
|
894
|
882
|
1,262
|
1,081
|
1,181
|
1,277
|
1,507
|
1,573
|
929
|
1,604
|
1,894
|
1,980
|
1,586
|
1,746
|
1,557
|
1,396
|
1,481
|
1,556
|
2,029
|
2,242
|
1,797
|
2,485
|
2,418
|
2,631
|
2,350
|
2,393
|
2,173
|
2,024
|
2,096
|
2,332
|
1,989
|
1,003
|
1,988
|
2,107
|
2,153
|
1,929
|
|
法人税等合計
|
-
|
-62
|
106
|
148
|
147
|
67
|
334
|
378
|
382
|
380
|
446
|
471
|
505
|
518
|
513
|
601
|
646
|
-25
|
535
|
555
|
432
|
421
|
512
|
661
|
705
|
594
|
792
|
780
|
835
|
774
|
780
|
845
|
706
|
719
|
1,374
|
664
|
15
|
669
|
755
|
848
|
674
|
|
純利益
|
-
|
732
|
481
|
600
|
631
|
817
|
711
|
873
|
666
|
785
|
827
|
1,059
|
1,067
|
409
|
1,080
|
1,288
|
1,331
|
1,074
|
1,209
|
1,224
|
969
|
946
|
1,063
|
1,343
|
1,523
|
1,172
|
1,742
|
1,632
|
1,794
|
1,573
|
1,612
|
1,658
|
1,384
|
1,323
|
2,238
|
1,323
|
620
|
1,353
|
1,363
|
1,479
|
1,228
|
|
一株あたり利益
|
10.22
|
19.01
|
12.51
|
15.66
|
16.45
|
21.3
|
18.61
|
21.96
|
17.59
|
20.71
|
21.88
|
27.69
|
28.18
|
10.15
|
28.34
|
33.81
|
34.85
|
27.63
|
30.45
|
30.62
|
24.82
|
25.77
|
28.73
|
35.87
|
40.62
|
32.14
|
47.49
|
44.11
|
49.06
|
42.45
|
43.71
|
45.52
|
38.3
|
37.32
|
62.55
|
37.55
|
17.47
|
38.42
|
38.81
|
42.37
|
35.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
20.6
|
21.79
|
27.56
|
28.04
|
10.09
|
28.21
|
33.6
|
34.66
|
27.47
|
30.29
|
30.45
|
24.7
|
25.6
|
28.56
|
35.66
|
40.46
|
32.02
|
47.28
|
43.85
|
48.79
|
42.22
|
43.47
|
45.26
|
38.1
|
37.1
|
62.21
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
21
|
-
|
19
|
-
|
22
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
35
|
-
|
29
|
-
|
32
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|