|
（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
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2Q24
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3Q24
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4Q24
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1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,455
|
2,634
|
2,741
|
2,917
|
3,115
|
3,300
|
3,866
|
4,066
|
4,235
|
4,507
|
4,488
|
4,710
|
4,881
|
5,095
|
5,245
|
5,421
|
5,757
|
5,987
|
6,175
|
6,692
|
7,202
|
7,524
|
7,694
|
8,062
|
8,356
|
8,793
|
8,811
|
9,162
|
9,499
|
9,857
|
9,924
|
10,645
|
10,999
|
11,487
|
11,358
|
12,003
|
12,666
|
13,433
|
13,407
|
13,899
|
14,709
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
16.9
|
18.0
|
15.8
|
16.1
|
|
売上原価
|
-
|
1,764
|
1,887
|
2,028
|
2,164
|
2,298
|
2,426
|
2,855
|
3,032
|
3,157
|
3,293
|
3,325
|
3,488
|
3,652
|
3,724
|
3,923
|
4,075
|
4,324
|
4,417
|
4,630
|
5,044
|
5,401
|
5,611
|
5,798
|
6,085
|
6,265
|
6,523
|
6,627
|
6,962
|
7,127
|
7,467
|
7,602
|
8,187
|
8,418
|
8,666
|
8,806
|
9,385
|
9,940
|
10,440
|
10,634
|
11,028
|
11,473
|
|
売上総利益
|
-
|
690
|
746
|
711
|
753
|
816
|
874
|
1,010
|
1,034
|
1,078
|
1,213
|
1,162
|
1,221
|
1,228
|
1,371
|
1,322
|
1,346
|
1,432
|
1,569
|
1,544
|
1,647
|
1,801
|
1,912
|
1,896
|
1,976
|
2,091
|
2,270
|
2,185
|
2,200
|
2,372
|
2,390
|
2,322
|
2,458
|
2,582
|
2,821
|
2,552
|
2,618
|
2,726
|
2,994
|
2,773
|
2,871
|
3,237
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
22.3
|
20.7
|
20.7
|
22.0
|
|
営業費用
|
-
|
567
|
523
|
554
|
581
|
632
|
637
|
811
|
838
|
797
|
860
|
848
|
881
|
958
|
937
|
980
|
993
|
1,068
|
1,067
|
1,061
|
1,096
|
1,269
|
1,175
|
1,230
|
1,220
|
1,451
|
1,356
|
1,385
|
1,351
|
1,543
|
1,397
|
1,512
|
1,533
|
1,642
|
1,761
|
1,680
|
1,817
|
1,879
|
1,806
|
1,885
|
1,904
|
2,005
|
|
営業利益
|
-
|
123
|
222
|
157
|
171
|
183
|
236
|
199
|
195
|
281
|
353
|
313
|
340
|
270
|
433
|
341
|
353
|
364
|
502
|
482
|
550
|
532
|
737
|
666
|
756
|
639
|
913
|
799
|
848
|
829
|
992
|
808
|
924
|
939
|
1,059
|
871
|
801
|
846
|
1,187
|
888
|
967
|
1,230
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
8.8
|
6.6
|
7.0
|
8.4
|
|
経常（税引前）利益
|
-
|
124
|
224
|
159
|
175
|
189
|
241
|
200
|
196
|
284
|
354
|
314
|
342
|
271
|
435
|
345
|
352
|
368
|
505
|
485
|
558
|
598
|
739
|
675
|
761
|
643
|
917
|
808
|
854
|
831
|
997
|
816
|
928
|
939
|
1,065
|
883
|
749
|
847
|
1,180
|
868
|
977
|
1,159
|
|
経常（税引前）利益率（％）
|
-
|
5.1
|
8.5
|
5.8
|
6.0
|
6.1
|
7.3
|
5.2
|
4.8
|
6.7
|
7.9
|
7.0
|
7.3
|
5.6
|
8.5
|
6.6
|
6.5
|
6.4
|
8.5
|
7.9
|
8.3
|
8.3
|
9.8
|
8.8
|
9.4
|
7.7
|
10.4
|
9.2
|
9.3
|
8.8
|
10.1
|
8.2
|
8.7
|
8.5
|
9.3
|
7.8
|
6.2
|
6.7
|
8.8
|
6.5
|
7.0
|
7.9
|
|
法人税等合計
|
-
|
27
|
79
|
57
|
62
|
48
|
78
|
71
|
59
|
83
|
126
|
107
|
116
|
-27
|
143
|
116
|
118
|
133
|
165
|
161
|
180
|
194
|
232
|
226
|
234
|
219
|
291
|
256
|
269
|
135
|
301
|
258
|
293
|
-34
|
338
|
284
|
242
|
324
|
373
|
288
|
307
|
384
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.3
|
31.7
|
33.2
|
31.5
|
33.2
|
|
純利益
|
-
|
77
|
144
|
101
|
112
|
141
|
190
|
128
|
137
|
201
|
227
|
206
|
226
|
204
|
291
|
229
|
234
|
234
|
340
|
324
|
378
|
403
|
507
|
448
|
525
|
423
|
626
|
551
|
585
|
319
|
695
|
557
|
635
|
630
|
726
|
598
|
506
|
522
|
806
|
579
|
668
|
774
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
6.0
|
4.3
|
4.8
|
5.3
|
|
一株あたり利益
|
14.4
|
-26.59
|
19.68
|
13.84
|
15.32
|
19.17
|
25.69
|
17.35
|
9.21
|
-19.67
|
15.22
|
13.81
|
15.01
|
-15.26
|
9.63
|
7.57
|
7.73
|
-8.6
|
11.24
|
10.7
|
12.48
|
-10.54
|
8.37
|
7.41
|
8.7
|
7.01
|
10.36
|
9.12
|
9.69
|
5.28
|
11.5
|
9.22
|
10.51
|
10.42
|
12.02
|
9.9
|
8.38
|
8.64
|
13.23
|
9.38
|
10.84
|
12.32
|
|
希薄化後一株あたり利益
|
-
|
10.25
|
19.19
|
13.49
|
14.93
|
18.7
|
25.22
|
17.03
|
-12.07
|
13.29
|
15.03
|
13.66
|
14.94
|
-29.35
|
9.63
|
7.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
15
|