|
（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
|
-
|
1,111
|
1,144
|
-
|
1,386
|
1,474
|
2,343
|
2,077
|
2,557
|
2,484
|
2,457
|
2,343
|
3,461
|
3,558
|
3,667
|
3,807
|
3,983
|
3,825
|
3,459
|
2,674
|
3,391
|
3,548
|
3,294
|
3,461
|
3,620
|
3,706
|
3,648
|
3,719
|
3,692
|
3,659
|
3,864
|
3,861
|
5,830
|
4,094
|
4,255
|
4,311
|
4,525
|
4,649
|
4,815
|
4,919
|
5,212
|
5,226
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.5
|
13.2
|
14.1
|
15.2
|
12.4
|
|
売上原価
|
-
|
114
|
124
|
-
|
157
|
159
|
987
|
685
|
1,013
|
988
|
1,002
|
836
|
1,183
|
1,162
|
1,013
|
940
|
1,057
|
1,031
|
709
|
106
|
156
|
183
|
104
|
104
|
130
|
157
|
119
|
123
|
126
|
168
|
156
|
158
|
1,939
|
298
|
294
|
296
|
317
|
367
|
432
|
436
|
279
|
363
|
|
売上総利益
|
-
|
997
|
1,020
|
-
|
1,228
|
1,315
|
1,355
|
1,392
|
1,544
|
1,495
|
1,454
|
1,506
|
2,278
|
2,396
|
2,653
|
2,867
|
2,926
|
2,793
|
2,749
|
2,568
|
3,234
|
3,365
|
3,190
|
3,357
|
3,489
|
3,549
|
3,528
|
3,595
|
3,564
|
3,491
|
3,708
|
3,702
|
3,891
|
3,795
|
3,960
|
4,015
|
4,208
|
4,280
|
4,383
|
4,483
|
4,933
|
4,863
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92.1
|
91.0
|
91.1
|
94.6
|
93.1
|
|
営業費用
|
-
|
763
|
766
|
-
|
930
|
1,020
|
1,011
|
1,057
|
1,078
|
1,111
|
1,120
|
1,178
|
1,881
|
1,954
|
2,227
|
2,202
|
2,248
|
2,195
|
2,217
|
2,336
|
2,864
|
2,861
|
2,831
|
3,026
|
3,096
|
3,099
|
3,104
|
3,088
|
2,926
|
3,067
|
3,173
|
3,272
|
3,115
|
3,306
|
3,296
|
3,408
|
3,489
|
3,690
|
3,376
|
3,696
|
3,746
|
4,234
|
|
営業利益
|
-
|
233
|
253
|
-
|
286
|
288
|
341
|
325
|
447
|
379
|
327
|
333
|
385
|
430
|
421
|
661
|
673
|
583
|
530
|
233
|
360
|
495
|
357
|
327
|
383
|
447
|
424
|
506
|
638
|
424
|
534
|
430
|
776
|
489
|
663
|
607
|
719
|
590
|
1,006
|
787
|
1,186
|
629
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
20.9
|
16.0
|
22.8
|
12.0
|
|
経常（税引前）利益
|
-
|
232
|
253
|
-
|
285
|
286
|
345
|
325
|
444
|
377
|
325
|
331
|
383
|
429
|
449
|
657
|
674
|
565
|
517
|
199
|
335
|
465
|
330
|
289
|
374
|
432
|
424
|
554
|
647
|
425
|
547
|
456
|
805
|
483
|
662
|
605
|
711
|
582
|
999
|
781
|
1,201
|
490
|
|
経常（税引前）利益率（％）
|
-
|
20.9
|
22.1
|
-
|
20.6
|
19.5
|
14.7
|
15.7
|
17.4
|
15.2
|
13.2
|
14.1
|
11.1
|
12.1
|
12.3
|
17.3
|
16.9
|
14.8
|
15.0
|
7.4
|
9.9
|
13.1
|
10.0
|
8.4
|
10.4
|
11.7
|
11.6
|
14.9
|
17.5
|
11.6
|
14.2
|
11.8
|
13.8
|
11.8
|
15.6
|
14.1
|
15.7
|
12.5
|
20.7
|
15.9
|
23.0
|
9.4
|
|
法人税等合計
|
-
|
-45
|
86
|
-
|
92
|
-11
|
107
|
111
|
137
|
151
|
106
|
105
|
114
|
56
|
199
|
154
|
207
|
162
|
162
|
19
|
144
|
260
|
99
|
135
|
130
|
-107
|
108
|
170
|
207
|
63
|
232
|
218
|
286
|
-47
|
246
|
174
|
227
|
-106
|
335
|
260
|
400
|
76
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.1
|
33.6
|
33.4
|
33.3
|
15.5
|
|
純利益
|
-
|
189
|
165
|
-
|
193
|
178
|
224
|
210
|
306
|
295
|
215
|
210
|
268
|
356
|
250
|
502
|
467
|
398
|
346
|
-83
|
162
|
339
|
254
|
155
|
282
|
417
|
361
|
383
|
436
|
330
|
383
|
454
|
597
|
252
|
497
|
385
|
450
|
206
|
652
|
516
|
796
|
248
|
|
一株あたり利益
|
10.65
|
-15.16
|
4.52
|
5.19
|
5.31
|
4.9
|
6.16
|
5.8
|
8.42
|
7.79
|
5.41
|
5.24
|
6.73
|
9
|
6.15
|
12.48
|
11.02
|
9.15
|
8.11
|
-2.81
|
3.35
|
8.5
|
6.31
|
2.84
|
6.71
|
10.44
|
9.02
|
9.29
|
10.59
|
8.06
|
9.09
|
10.88
|
14.26
|
6.63
|
12.54
|
10.21
|
11.92
|
5.49
|
16.26
|
12.74
|
20.14
|
5.75
|
|
希薄化後一株あたり利益
|
-
|
-14.04
|
4.17
|
-
|
4.83
|
4.44
|
5.63
|
5.29
|
7.78
|
8.7
|
5.33
|
5.18
|
6.65
|
8.91
|
6.08
|
12.06
|
11.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|