|
（単位：百万円）
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3Q15
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4Q15
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1Q16
|
2Q16
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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
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4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
6,071
|
5,942
|
6,489
|
6,130
|
7,739
|
7,213
|
7,412
|
7,344
|
8,105
|
7,937
|
8,089
|
8,825
|
8,927
|
8,398
|
8,260
|
8,845
|
9,354
|
8,150
|
7,738
|
7,572
|
9,445
|
9,684
|
10,569
|
9,975
|
10,291
|
9,428
|
11,462
|
11,375
|
11,756
|
10,912
|
11,536
|
10,770
|
11,527
|
10,718
|
11,676
|
11,625
|
13,050
|
11,579
|
12,280
|
12,139
|
|
売上原価
|
-
|
4,535
|
4,311
|
4,623
|
4,627
|
5,795
|
5,299
|
5,519
|
5,482
|
6,058
|
5,804
|
6,121
|
6,594
|
6,688
|
6,271
|
6,257
|
6,741
|
7,111
|
6,324
|
5,908
|
5,842
|
7,190
|
7,349
|
7,628
|
7,445
|
7,811
|
7,176
|
8,761
|
8,697
|
9,010
|
8,394
|
8,936
|
8,470
|
8,760
|
8,205
|
8,831
|
8,952
|
9,841
|
8,792
|
9,284
|
9,316
|
|
売上総利益
|
-
|
1,535
|
1,630
|
1,866
|
1,502
|
1,943
|
1,913
|
1,892
|
1,862
|
2,046
|
2,133
|
1,968
|
2,230
|
2,239
|
2,127
|
2,003
|
2,104
|
2,243
|
1,825
|
1,830
|
1,729
|
2,255
|
2,335
|
2,940
|
2,530
|
2,480
|
2,252
|
2,701
|
2,678
|
2,746
|
2,518
|
2,600
|
2,299
|
2,766
|
2,512
|
2,846
|
2,672
|
3,210
|
2,788
|
2,996
|
2,823
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,106
|
1,037
|
995
|
1,012
|
1,299
|
1,221
|
1,213
|
1,249
|
1,373
|
1,329
|
1,321
|
1,420
|
1,523
|
1,402
|
1,400
|
1,503
|
1,574
|
1,430
|
1,655
|
1,534
|
1,716
|
1,666
|
1,726
|
1,746
|
1,895
|
1,667
|
2,064
|
1,887
|
1,826
|
1,841
|
1,976
|
1,895
|
1,854
|
1,856
|
2,007
|
1,906
|
2,142
|
2,247
|
2,031
|
2,064
|
|
営業利益
|
-
|
428
|
593
|
871
|
489
|
644
|
692
|
679
|
612
|
673
|
804
|
647
|
809
|
694
|
724
|
602
|
600
|
668
|
394
|
174
|
195
|
538
|
668
|
1,212
|
784
|
584
|
584
|
636
|
790
|
919
|
675
|
623
|
403
|
912
|
655
|
839
|
765
|
1,067
|
541
|
964
|
759
|
|
経常（税引前）利益
|
-
|
452
|
625
|
886
|
514
|
589
|
731
|
711
|
655
|
709
|
828
|
684
|
936
|
747
|
758
|
643
|
670
|
781
|
383
|
245
|
253
|
536
|
746
|
1,263
|
827
|
650
|
665
|
794
|
897
|
878
|
748
|
728
|
450
|
908
|
711
|
898
|
767
|
1,196
|
531
|
901
|
743
|
|
法人税等合計
|
-
|
199
|
232
|
319
|
172
|
157
|
219
|
274
|
212
|
38
|
256
|
256
|
278
|
28
|
230
|
211
|
218
|
215
|
130
|
112
|
79
|
-60
|
272
|
401
|
229
|
208
|
183
|
285
|
203
|
441
|
233
|
286
|
97
|
237
|
215
|
265
|
243
|
300
|
252
|
336
|
236
|
|
純利益
|
-
|
244
|
393
|
565
|
341
|
372
|
512
|
429
|
451
|
419
|
574
|
427
|
788
|
513
|
529
|
448
|
525
|
553
|
250
|
132
|
175
|
274
|
595
|
862
|
598
|
393
|
481
|
498
|
695
|
404
|
499
|
475
|
337
|
662
|
500
|
534
|
487
|
813
|
280
|
700
|
502
|
|
一株あたり利益
|
9
|
6.41
|
9.19
|
13.64
|
8.02
|
9.78
|
12.49
|
9.25
|
10.85
|
9.87
|
13.94
|
9.12
|
18.73
|
12.86
|
13.58
|
10.52
|
13.1
|
14.88
|
6.17
|
3.38
|
3.76
|
7.47
|
12.19
|
21.2
|
15.57
|
10.65
|
11.66
|
10.9
|
17.04
|
9.9
|
11.9
|
10.67
|
7.82
|
16.56
|
12.93
|
14.63
|
12.61
|
20.01
|
6.69
|
17.4
|
12.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
4
|
-
|
4.5
|
-
|
7.5
|
-
|
8.5
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
9.5
|
-
|
10
|
-
|
10
|
-
|