|
（単位：百万円）
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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
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1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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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
|
-
|
8,668
|
4,995
|
4,635
|
4,815
|
6,310
|
5,159
|
5,667
|
6,073
|
6,367
|
5,907
|
6,283
|
6,423
|
5,902
|
5,374
|
5,572
|
5,654
|
6,279
|
5,274
|
5,753
|
5,526
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6,266
|
6,348
|
6,933
|
7,223
|
7,670
|
7,475
|
7,851
|
7,774
|
5,991
|
5,792
|
6,526
|
6,661
|
6,359
|
7,423
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8,371
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7,031
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9,781
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8,802
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9,445
|
9,768
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|
売上原価
|
-
|
5,916
|
3,128
|
3,068
|
3,129
|
3,823
|
3,458
|
3,541
|
3,774
|
4,060
|
3,850
|
3,904
|
3,980
|
3,914
|
3,453
|
3,765
|
3,967
|
4,143
|
3,580
|
3,916
|
3,821
|
4,195
|
4,127
|
4,417
|
4,361
|
4,694
|
4,647
|
4,521
|
4,390
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3,972
|
3,571
|
4,149
|
4,353
|
4,278
|
4,618
|
4,995
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4,497
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5,361
|
5,011
|
5,724
|
5,687
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|
売上総利益
|
-
|
2,752
|
1,866
|
1,566
|
1,685
|
2,487
|
1,701
|
2,126
|
2,299
|
2,230
|
2,057
|
2,379
|
2,443
|
1,987
|
1,920
|
1,807
|
1,687
|
2,135
|
1,694
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1,836
|
1,704
|
2,068
|
2,221
|
2,516
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2,861
|
2,976
|
2,827
|
3,330
|
3,384
|
2,019
|
2,220
|
2,378
|
2,308
|
2,081
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2,804
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3,376
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2,534
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4,420
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3,791
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3,720
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4,081
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
1,777
|
1,090
|
1,080
|
1,027
|
1,358
|
1,110
|
1,159
|
1,134
|
1,254
|
1,127
|
1,178
|
1,168
|
1,215
|
1,087
|
1,103
|
1,006
|
1,279
|
1,080
|
1,101
|
1,075
|
1,182
|
1,130
|
1,322
|
1,253
|
1,439
|
1,261
|
1,375
|
1,389
|
1,345
|
1,267
|
1,282
|
1,321
|
1,339
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1,381
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1,691
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1,384
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1,800
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1,580
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1,743
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1,654
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|
営業利益
|
-
|
974
|
776
|
486
|
658
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1,129
|
591
|
966
|
1,164
|
975
|
929
|
1,199
|
1,274
|
772
|
833
|
703
|
681
|
856
|
613
|
735
|
629
|
886
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1,090
|
1,195
|
1,607
|
1,538
|
1,566
|
1,955
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1,994
|
675
|
953
|
1,095
|
987
|
743
|
1,422
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1,686
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1,150
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2,620
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2,210
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1,977
|
2,427
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|
経常（税引前）利益
|
-
|
1,230
|
732
|
630
|
654
|
842
|
634
|
982
|
1,055
|
1,046
|
961
|
1,248
|
1,244
|
872
|
807
|
709
|
690
|
755
|
599
|
803
|
585
|
847
|
1,184
|
1,180
|
1,597
|
1,446
|
1,632
|
2,021
|
2,095
|
989
|
1,009
|
1,155
|
1,008
|
901
|
1,630
|
1,732
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1,462
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2,308
|
2,149
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1,689
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2,447
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法人税等合計
|
-
|
415
|
256
|
166
|
184
|
101
|
123
|
320
|
280
|
316
|
246
|
285
|
351
|
202
|
165
|
145
|
154
|
252
|
131
|
192
|
164
|
437
|
306
|
296
|
446
|
326
|
408
|
526
|
660
|
764
|
283
|
299
|
273
|
100
|
454
|
-141
|
426
|
336
|
557
|
424
|
664
|
|
純利益
|
-
|
816
|
475
|
464
|
469
|
727
|
510
|
661
|
775
|
707
|
715
|
962
|
892
|
657
|
641
|
563
|
536
|
642
|
467
|
611
|
604
|
856
|
877
|
884
|
1,152
|
890
|
1,223
|
1,383
|
1,603
|
787
|
763
|
857
|
735
|
722
|
1,198
|
1,329
|
1,035
|
1,721
|
1,591
|
1,265
|
1,798
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一株あたり利益
|
37.33
|
47.23
|
27.15
|
26.83
|
27.14
|
42.06
|
29.55
|
38.31
|
44.88
|
40.94
|
41.41
|
55.72
|
51.67
|
38.06
|
37.14
|
32.61
|
31.04
|
37.17
|
27.05
|
35.36
|
34.98
|
49.6
|
50.81
|
51.15
|
66.64
|
51.56
|
70.81
|
80.05
|
92.78
|
45.56
|
44.21
|
49.57
|
42.53
|
41.85
|
69.35
|
76.95
|
59.92
|
99.64
|
92.15
|
73.22
|
104.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
37
|
-
|
40
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
45
|
-
|
60
|
-
|
60
|
-
|