|
（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
|
4Q25
|
|
売上高
|
-
|
3,720
|
2,750
|
3,295
|
3,118
|
3,643
|
2,758
|
3,260
|
3,114
|
3,509
|
2,684
|
3,182
|
3,078
|
3,738
|
2,746
|
3,284
|
3,087
|
3,417
|
2,389
|
2,516
|
2,862
|
3,062
|
2,377
|
2,819
|
2,787
|
3,108
|
2,482
|
2,878
|
2,714
|
3,114
|
2,721
|
3,044
|
2,934
|
3,338
|
2,814
|
3,381
|
3,408
|
4,050
|
3,314
|
3,809
|
3,547
|
4,020
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.3
|
17.8
|
12.7
|
4.1
|
-0.7
|
|
売上原価
|
-
|
1,861
|
1,341
|
1,586
|
1,431
|
1,616
|
1,205
|
1,528
|
1,484
|
1,675
|
1,285
|
1,599
|
1,520
|
1,941
|
1,417
|
1,667
|
1,517
|
1,689
|
1,099
|
1,185
|
1,261
|
1,301
|
987
|
1,311
|
1,365
|
1,631
|
1,301
|
1,655
|
1,604
|
2,009
|
1,782
|
1,798
|
1,713
|
1,999
|
1,692
|
2,104
|
2,172
|
2,609
|
2,144
|
2,381
|
2,106
|
2,434
|
|
売上総利益
|
-
|
1,858
|
1,408
|
1,708
|
1,686
|
2,026
|
1,552
|
1,732
|
1,629
|
1,833
|
1,398
|
1,582
|
1,557
|
1,797
|
1,328
|
1,617
|
1,568
|
1,728
|
1,289
|
1,330
|
1,601
|
1,760
|
1,389
|
1,507
|
1,421
|
1,476
|
1,180
|
1,221
|
1,109
|
1,104
|
938
|
1,245
|
1,220
|
1,337
|
1,121
|
1,275
|
1,236
|
1,442
|
1,169
|
1,428
|
1,439
|
1,586
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.6
|
35.3
|
37.5
|
40.6
|
39.5
|
|
営業費用
|
-
|
1,059
|
899
|
1,028
|
856
|
849
|
869
|
926
|
941
|
1,022
|
912
|
883
|
935
|
1,171
|
800
|
975
|
974
|
977
|
954
|
759
|
837
|
1,030
|
744
|
941
|
958
|
919
|
857
|
954
|
886
|
1,049
|
764
|
825
|
972
|
1,072
|
799
|
898
|
1,070
|
1,052
|
1,038
|
840
|
1,023
|
1,159
|
|
営業利益
|
-
|
799
|
509
|
680
|
830
|
1,177
|
683
|
805
|
688
|
810
|
485
|
699
|
622
|
626
|
528
|
641
|
594
|
750
|
335
|
570
|
763
|
728
|
645
|
565
|
463
|
557
|
323
|
267
|
224
|
54
|
173
|
419
|
248
|
265
|
321
|
376
|
166
|
389
|
130
|
588
|
417
|
426
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
3.9
|
15.4
|
11.8
|
10.6
|
|
経常（税引前）利益
|
-
|
800
|
521
|
687
|
835
|
1,155
|
688
|
803
|
692
|
809
|
494
|
698
|
632
|
636
|
530
|
652
|
611
|
757
|
350
|
582
|
772
|
742
|
647
|
577
|
476
|
572
|
335
|
276
|
241
|
88
|
191
|
427
|
263
|
286
|
334
|
392
|
200
|
385
|
166
|
612
|
432
|
429
|
|
経常（税引前）利益率（％）
|
-
|
21.5
|
19.0
|
20.9
|
26.8
|
31.7
|
25.0
|
24.7
|
22.2
|
23.1
|
18.4
|
22.0
|
20.5
|
17.0
|
19.3
|
19.9
|
19.8
|
22.2
|
14.7
|
23.2
|
27.0
|
24.3
|
27.3
|
20.5
|
17.1
|
18.4
|
13.5
|
9.6
|
8.9
|
2.9
|
7.1
|
14.1
|
9.0
|
8.6
|
11.9
|
11.6
|
5.9
|
9.5
|
5.0
|
16.1
|
12.2
|
10.7
|
|
法人税等合計
|
-
|
284
|
179
|
243
|
295
|
392
|
219
|
260
|
224
|
254
|
161
|
222
|
207
|
199
|
168
|
211
|
190
|
234
|
113
|
187
|
224
|
191
|
209
|
185
|
152
|
178
|
108
|
82
|
88
|
16
|
64
|
144
|
89
|
89
|
112
|
128
|
65
|
141
|
42
|
212
|
150
|
137
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.6
|
25.6
|
34.7
|
34.7
|
32.0
|
|
純利益
|
-
|
509
|
335
|
444
|
539
|
763
|
469
|
543
|
468
|
554
|
335
|
455
|
424
|
434
|
354
|
441
|
396
|
504
|
236
|
395
|
472
|
453
|
438
|
392
|
322
|
394
|
226
|
169
|
131
|
45
|
127
|
282
|
174
|
196
|
222
|
330
|
135
|
245
|
75
|
400
|
283
|
292
|
|
一株あたり利益
|
16.19
|
22.19
|
14.6
|
19.35
|
23.5
|
33.23
|
20.45
|
23.65
|
20.4
|
24.16
|
14.62
|
19.84
|
18.47
|
18.92
|
15.45
|
19.23
|
17.27
|
21.97
|
10.31
|
17.22
|
20.58
|
19.74
|
19.11
|
17.08
|
14.06
|
17.17
|
9.87
|
7.37
|
5.71
|
1.97
|
5.56
|
12.31
|
7.59
|
8.57
|
9.67
|
14.39
|
5.87
|
10.68
|
3.29
|
17.42
|
12.34
|
12.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
40
|
-
|
30
|
-
|
39
|
-
|
30
|
-
|
39
|
-
|
23
|
-
|
23
|
-
|
16
|
-
|
20
|
-
|
19
|
-
|
23
|
-
|
20
|
-
|
26
|