|
（単位：百万円）
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2Q15
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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
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4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
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
|
|
売上高
|
-
|
2,550
|
2,678
|
2,899
|
2,646
|
2,467
|
2,643
|
2,805
|
2,323
|
2,460
|
2,869
|
2,970
|
2,592
|
2,625
|
3,185
|
2,941
|
2,754
|
2,778
|
2,955
|
2,756
|
2,004
|
2,259
|
2,677
|
2,388
|
2,370
|
2,507
|
2,769
|
2,708
|
2,594
|
2,830
|
3,036
|
3,106
|
2,779
|
3,155
|
3,832
|
3,172
|
2,856
|
2,928
|
3,427
|
3,339
|
3,113
|
3,348
|
|
売上原価
|
-
|
1,473
|
1,571
|
1,666
|
1,455
|
1,410
|
1,532
|
1,619
|
1,344
|
1,415
|
1,693
|
1,698
|
1,553
|
1,564
|
1,868
|
1,758
|
1,648
|
1,645
|
1,783
|
1,636
|
1,200
|
1,330
|
1,621
|
1,464
|
1,421
|
1,514
|
1,696
|
1,714
|
1,609
|
1,690
|
1,721
|
1,793
|
1,671
|
1,783
|
2,212
|
1,867
|
1,641
|
1,586
|
2,082
|
1,894
|
1,745
|
1,914
|
|
売上総利益
|
-
|
1,076
|
1,106
|
1,233
|
1,190
|
1,056
|
1,111
|
1,185
|
977
|
1,044
|
1,175
|
1,271
|
1,038
|
1,060
|
1,315
|
1,182
|
1,106
|
1,132
|
1,171
|
1,120
|
804
|
928
|
1,055
|
924
|
948
|
992
|
1,071
|
993
|
984
|
1,139
|
1,314
|
1,312
|
1,107
|
1,372
|
1,619
|
1,305
|
1,214
|
1,341
|
1,343
|
1,445
|
1,367
|
1,434
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
669
|
739
|
691
|
705
|
655
|
741
|
704
|
720
|
701
|
799
|
750
|
834
|
774
|
864
|
851
|
866
|
818
|
895
|
798
|
724
|
735
|
734
|
717
|
720
|
716
|
771
|
748
|
786
|
842
|
877
|
834
|
922
|
915
|
1,071
|
910
|
966
|
949
|
988
|
937
|
982
|
974
|
|
営業利益
|
-
|
406
|
367
|
541
|
485
|
400
|
369
|
480
|
257
|
342
|
375
|
520
|
204
|
285
|
451
|
330
|
240
|
314
|
276
|
322
|
79
|
193
|
321
|
206
|
228
|
276
|
299
|
245
|
198
|
297
|
437
|
478
|
185
|
456
|
548
|
394
|
248
|
392
|
355
|
508
|
385
|
460
|
|
経常（税引前）利益
|
-
|
414
|
390
|
537
|
497
|
408
|
407
|
487
|
276
|
353
|
385
|
517
|
211
|
298
|
452
|
335
|
250
|
313
|
289
|
327
|
97
|
199
|
360
|
217
|
250
|
280
|
321
|
261
|
236
|
309
|
452
|
484
|
235
|
451
|
568
|
425
|
294
|
354
|
374
|
514
|
419
|
486
|
|
法人税等合計
|
-
|
127
|
96
|
162
|
149
|
148
|
157
|
149
|
91
|
115
|
143
|
149
|
67
|
93
|
141
|
112
|
55
|
101
|
101
|
88
|
36
|
57
|
121
|
73
|
80
|
83
|
150
|
93
|
88
|
87
|
121
|
124
|
75
|
121
|
237
|
171
|
134
|
-92
|
140
|
127
|
122
|
152
|
|
純利益
|
-
|
286
|
259
|
375
|
378
|
259
|
249
|
378
|
184
|
237
|
286
|
368
|
143
|
204
|
311
|
223
|
112
|
212
|
190
|
238
|
60
|
141
|
238
|
143
|
170
|
196
|
170
|
168
|
147
|
221
|
331
|
359
|
159
|
329
|
340
|
342
|
160
|
313
|
223
|
387
|
259
|
333
|
|
一株あたり利益
|
41.34
|
42.51
|
38.51
|
55.63
|
56.13
|
38.46
|
36.96
|
56.03
|
27.37
|
35.19
|
42.39
|
54.56
|
21.32
|
30.33
|
46.18
|
33.15
|
16.69
|
31.44
|
28.24
|
35.35
|
8.94
|
21.02
|
35.37
|
21.33
|
25.21
|
29.16
|
25.26
|
25.01
|
21.88
|
32.8
|
49.04
|
53.27
|
23.51
|
48.46
|
50.04
|
50.41
|
23.46
|
46.02
|
32.75
|
56.78
|
38
|
48.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
25
|
-
|
13
|
-
|
15
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
20
|
-
|
23
|
-
|
39
|
-
|
28
|
-
|
29
|
-
|
28
|
-
|