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（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q17
|
2Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
2,185
|
2,269
|
2,299
|
2,325
|
2,300
|
2,024
|
2,345
|
2,394
|
2,496
|
2,744
|
2,776
|
2,661
|
2,839
|
2,933
|
2,896
|
2,329
|
2,648
|
3,128
|
2,761
|
2,810
|
2,891
|
3,027
|
3,228
|
3,505
|
3,520
|
4,132
|
3,881
|
3,955
|
4,173
|
4,236
|
3,965
|
2,766
|
3,433
|
3,783
|
4,039
|
4,355
|
4,527
|
4,800
|
4,552
|
4,423
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4,964
|
5,600
|
|
売上原価
|
701
|
804
|
751
|
785
|
826
|
645
|
760
|
881
|
927
|
-
|
-
|
970
|
1,038
|
1,011
|
1,067
|
944
|
1,001
|
1,146
|
1,154
|
1,073
|
1,091
|
1,115
|
1,280
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1,284
|
1,254
|
1,577
|
1,597
|
1,526
|
1,682
|
1,741
|
1,575
|
1,182
|
1,369
|
1,542
|
1,608
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1,805
|
1,693
|
1,785
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1,847
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1,675
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1,907
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2,055
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|
売上総利益
|
1,483
|
1,464
|
1,547
|
1,539
|
1,473
|
-
|
1,094
|
-
|
1,568
|
1,963
|
1,369
|
1,690
|
1,800
|
1,921
|
1,829
|
1,383
|
1,646
|
1,981
|
1,606
|
1,736
|
1,800
|
1,911
|
1,947
|
2,220
|
2,265
|
2,555
|
2,283
|
2,429
|
2,490
|
2,495
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2,390
|
1,583
|
2,062
|
2,240
|
2,430
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2,549
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2,834
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3,014
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2,705
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2,749
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3,055
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3,545
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|
売上総利益率（％）
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|
|
|
|
|
-
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|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
987
|
971
|
934
|
956
|
965
|
961
|
1,032
|
-
|
1,049
|
-
|
949
|
1,169
|
1,282
|
1,212
|
1,353
|
1,178
|
1,242
|
1,225
|
1,335
|
1,238
|
1,164
|
1,209
|
1,413
|
1,246
|
1,289
|
1,352
|
1,495
|
1,377
|
1,457
|
1,460
|
1,503
|
1,414
|
1,393
|
1,406
|
1,609
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1,496
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1,524
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1,727
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1,791
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1,655
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1,708
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1,738
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|
営業利益
|
496
|
493
|
612
|
583
|
508
|
501
|
551
|
-
|
519
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-
|
420
|
520
|
518
|
708
|
475
|
205
|
404
|
755
|
271
|
498
|
635
|
702
|
533
|
973
|
975
|
1,202
|
787
|
1,051
|
1,032
|
1,034
|
886
|
168
|
670
|
833
|
821
|
1,053
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1,309
|
1,287
|
913
|
1,093
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1,347
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1,807
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|
経常（税引前）利益
|
538
|
468
|
632
|
567
|
467
|
496
|
628
|
-
|
523
|
-
|
470
|
511
|
531
|
721
|
473
|
240
|
398
|
757
|
326
|
463
|
662
|
692
|
568
|
1,036
|
987
|
1,197
|
884
|
1,186
|
1,187
|
1,064
|
808
|
223
|
779
|
875
|
804
|
1,132
|
1,509
|
1,059
|
982
|
1,059
|
1,434
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1,868
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|
法人税等合計
|
162
|
138
|
136
|
201
|
110
|
29
|
-24
|
-
|
130
|
-
|
399
|
144
|
85
|
200
|
119
|
82
|
108
|
189
|
93
|
129
|
151
|
280
|
152
|
294
|
253
|
377
|
216
|
392
|
320
|
315
|
132
|
136
|
335
|
243
|
198
|
348
|
397
|
321
|
1,310
|
580
|
418
|
433
|
|
純利益
|
377
|
325
|
494
|
317
|
362
|
377
|
656
|
172
|
435
|
-
|
-
|
365
|
523
|
540
|
348
|
158
|
298
|
549
|
229
|
317
|
476
|
401
|
399
|
742
|
724
|
818
|
664
|
793
|
867
|
721
|
681
|
82
|
994
|
630
|
597
|
779
|
1,111
|
736
|
-336
|
476
|
1,417
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1,435
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|
一株あたり利益
|
18.79
|
16.24
|
24.93
|
16.32
|
18.72
|
23.26
|
33.91
|
-
|
22.74
|
30.93
|
5.87
|
19.09
|
27.3
|
28.19
|
18.27
|
8.36
|
15.73
|
28.97
|
12.09
|
16.72
|
25.13
|
21.18
|
21.06
|
39.11
|
38.14
|
43.05
|
34.98
|
41.76
|
45.64
|
37.95
|
35.87
|
4.32
|
52.57
|
33.69
|
31.9
|
41.62
|
59.35
|
39.35
|
-17.94
|
25.44
|
76.03
|
78.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
14
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|
21
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|