|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
893
|
925
|
976
|
1,018
|
1,133
|
1,282
|
1,295
|
1,357
|
1,454
|
1,472
|
1,466
|
1,509
|
1,610
|
-
|
1,605
|
1,621
|
1,697
|
1,854
|
-
|
1,884
|
1,979
|
2,127
|
2,343
|
-
|
2,007
|
2,448
|
2,725
|
2,753
|
-
|
2,986
|
2,961
|
3,051
|
3,037
|
-
|
3,111
|
2,935
|
2,826
|
2,839
|
-
|
2,879
|
2,766
|
2,906
|
2,908
|
-
|
2,712
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-5.75
|
2.83
|
2.43
|
-
|
-6.68
|
|
売上原価
|
593
|
623
|
612
|
683
|
731
|
840
|
840
|
902
|
920
|
974
|
957
|
987
|
1,045
|
-
|
1,042
|
1,061
|
1,125
|
1,174
|
-
|
1,266
|
1,310
|
1,422
|
1,519
|
-
|
1,235
|
1,545
|
1,757
|
1,854
|
-
|
1,971
|
2,001
|
2,105
|
2,204
|
-
|
2,427
|
2,095
|
2,015
|
2,012
|
-
|
2,024
|
1,957
|
2,029
|
2,009
|
-
|
1,983
|
|
売上総利益
|
299
|
301
|
363
|
334
|
401
|
442
|
454
|
454
|
534
|
497
|
508
|
521
|
565
|
-
|
563
|
559
|
571
|
679
|
-
|
618
|
668
|
651
|
824
|
-
|
771
|
902
|
967
|
898
|
-
|
1,015
|
959
|
946
|
833
|
-
|
881
|
839
|
810
|
827
|
-
|
854
|
809
|
876
|
898
|
-
|
729
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
29.25
|
30.17
|
30.91
|
-
|
26.88
|
|
営業費用
|
161
|
201
|
171
|
202
|
220
|
237
|
231
|
251
|
255
|
255
|
249
|
262
|
267
|
-
|
284
|
272
|
268
|
320
|
-
|
346
|
336
|
329
|
407
|
-
|
394
|
387
|
381
|
358
|
-
|
373
|
391
|
424
|
363
|
-
|
404
|
415
|
395
|
425
|
-
|
377
|
403
|
454
|
487
|
-
|
431
|
|
営業利益
|
137
|
100
|
192
|
131
|
181
|
204
|
223
|
202
|
278
|
242
|
258
|
259
|
297
|
-
|
278
|
287
|
303
|
359
|
-
|
272
|
332
|
375
|
416
|
-
|
452
|
514
|
586
|
540
|
-
|
713
|
568
|
522
|
469
|
-
|
470
|
422
|
415
|
401
|
-
|
476
|
406
|
421
|
411
|
-
|
298
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.68
|
14.51
|
14.13
|
-
|
10.99
|
|
経常（税引前）利益
|
150
|
97
|
190
|
115
|
183
|
225
|
226
|
204
|
285
|
248
|
258
|
257
|
318
|
-
|
281
|
289
|
311
|
374
|
-
|
272
|
359
|
373
|
452
|
-
|
454
|
532
|
600
|
540
|
-
|
693
|
560
|
519
|
479
|
-
|
481
|
427
|
417
|
393
|
-
|
478
|
405
|
430
|
412
|
-
|
317
|
|
経常（税引前）利益率（％）
|
16.84
|
10.56
|
19.56
|
11.34
|
16.2
|
17.61
|
17.48
|
15.1
|
19.61
|
16.89
|
17.61
|
17.04
|
19.79
|
-
|
17.56
|
17.85
|
18.34
|
20.21
|
-
|
14.44
|
18.18
|
17.58
|
19.29
|
-
|
22.63
|
21.74
|
22.05
|
19.61
|
-
|
23.23
|
18.92
|
17.03
|
15.77
|
-
|
15.47
|
14.56
|
14.77
|
13.84
|
-
|
16.62
|
14.66
|
14.8
|
14.17
|
-
|
11.69
|
|
法人税等合計
|
52
|
37
|
64
|
-2
|
68
|
70
|
77
|
56
|
97
|
72
|
79
|
51
|
106
|
-
|
92
|
78
|
75
|
135
|
-
|
100
|
122
|
80
|
178
|
-
|
160
|
182
|
204
|
146
|
-
|
111
|
181
|
-14
|
147
|
-
|
10
|
140
|
7
|
114
|
-
|
156
|
137
|
0
|
166
|
-
|
130
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
98
|
44
|
126
|
81
|
115
|
161
|
148
|
147
|
187
|
176
|
178
|
193
|
206
|
-
|
187
|
211
|
235
|
233
|
-
|
198
|
255
|
293
|
274
|
-
|
186
|
347
|
270
|
383
|
-
|
633
|
377
|
346
|
332
|
-
|
321
|
275
|
300
|
216
|
-
|
319
|
265
|
255
|
245
|
-
|
161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.61
|
8.79
|
8.44
|
-
|
5.95
|
|
一株あたり利益
|
19.79
|
8.97
|
12.71
|
8.17
|
11.4
|
15.98
|
14.69
|
14.49
|
18.37
|
17.27
|
17.5
|
18.91
|
20.26
|
-
|
18.35
|
20.74
|
23.26
|
23.03
|
-
|
19.59
|
25.19
|
20.01
|
27.08
|
-
|
29.14
|
34.33
|
16.89
|
38.18
|
-
|
58.07
|
37.63
|
34.5
|
33.11
|
-
|
32.07
|
27.48
|
30.08
|
19.06
|
-
|
27.81
|
23.05
|
22.16
|
21.27
|
-
|
13.91
|
|
希薄化後一株あたり利益
|
19.53
|
8.83
|
-1.71
|
8.03
|
11.3
|
15.86
|
14.58
|
14.45
|
18.36
|
17.26
|
17.49
|
18.91
|
20.25
|
-
|
18.34
|
20.74
|
21.67
|
23.03
|
-
|
19.59
|
25.19
|
20.01
|
27.08
|
-
|
29.14
|
34.33
|
16.89
|
38.18
|
-
|
58.07
|
37.63
|
34.5
|
33.11
|
-
|
32.07
|
27.48
|
30.08
|
19.06
|
-
|
27.81
|
23.05
|
22.16
|
21.27
|
-
|
13.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
139.89
|
-
|
-
|
251.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
26
|
-
|
0
|
-
|
-
|
31
|
-
|
0
|
35
|