|
（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
|
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
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1Q21
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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
|
-
|
4,877
|
5,193
|
4,242
|
4,266
|
4,431
|
5,280
|
4,978
|
5,247
|
5,387
|
6,012
|
5,491
|
5,723
|
6,063
|
6,108
|
5,623
|
5,208
|
5,872
|
5,830
|
4,848
|
5,225
|
5,762
|
6,949
|
7,691
|
6,896
|
7,787
|
8,288
|
7,595
|
9,006
|
9,482
|
10,028
|
10,307
|
9,229
|
9,590
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9,112
|
9,551
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9,415
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11,194
|
9,816
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9,722
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9,681
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|
売上原価
|
-
|
2,653
|
2,972
|
2,651
|
2,670
|
2,760
|
3,034
|
2,908
|
2,993
|
3,096
|
3,258
|
3,106
|
3,155
|
3,406
|
3,323
|
3,149
|
2,984
|
3,288
|
3,242
|
2,611
|
3,240
|
3,255
|
3,657
|
3,957
|
3,766
|
4,303
|
4,501
|
4,172
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4,822
|
5,006
|
5,237
|
5,492
|
4,891
|
5,269
|
4,664
|
4,856
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4,620
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5,567
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4,776
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4,720
|
4,867
|
|
売上総利益
|
-
|
2,224
|
2,220
|
1,591
|
1,595
|
1,670
|
2,247
|
2,069
|
2,254
|
2,291
|
2,754
|
2,384
|
2,569
|
2,657
|
2,784
|
2,474
|
2,224
|
2,583
|
2,588
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2,236
|
1,984
|
2,507
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3,292
|
3,734
|
3,130
|
3,483
|
3,786
|
3,423
|
4,184
|
4,477
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4,791
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4,815
|
4,338
|
4,322
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4,447
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4,695
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4,796
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5,626
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5,041
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5,003
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4,813
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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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|
営業費用
|
-
|
1,299
|
1,391
|
1,322
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1,232
|
1,454
|
1,495
|
1,584
|
1,546
|
1,731
|
1,665
|
1,739
|
1,717
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1,926
|
1,798
|
1,806
|
1,806
|
1,799
|
1,805
|
1,427
|
1,778
|
1,833
|
1,894
|
1,997
|
1,964
|
2,031
|
1,952
|
2,115
|
2,357
|
2,374
|
2,451
|
2,610
|
2,589
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2,660
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2,834
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2,963
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2,980
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3,260
|
3,237
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3,514
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3,345
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|
営業利益
|
-
|
924
|
829
|
268
|
363
|
216
|
751
|
484
|
708
|
559
|
1,088
|
644
|
851
|
730
|
985
|
666
|
417
|
783
|
782
|
808
|
205
|
673
|
1,397
|
1,736
|
1,165
|
1,450
|
1,833
|
1,306
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1,827
|
2,103
|
2,340
|
2,205
|
1,748
|
1,661
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1,613
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1,731
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1,816
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2,365
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1,804
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1,489
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1,468
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経常（税引前）利益
|
-
|
918
|
806
|
258
|
371
|
245
|
756
|
565
|
733
|
574
|
1,095
|
709
|
879
|
719
|
1,000
|
665
|
472
|
829
|
777
|
881
|
277
|
708
|
1,459
|
1,771
|
1,262
|
1,505
|
1,876
|
1,525
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1,885
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2,000
|
2,382
|
2,350
|
1,780
|
1,724
|
1,724
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1,889
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1,768
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2,608
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1,697
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1,576
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1,593
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法人税等合計
|
-
|
259
|
220
|
139
|
110
|
160
|
196
|
152
|
175
|
170
|
303
|
179
|
218
|
200
|
273
|
177
|
103
|
246
|
196
|
221
|
71
|
146
|
382
|
418
|
307
|
-116
|
583
|
311
|
395
|
662
|
740
|
538
|
398
|
225
|
513
|
470
|
356
|
505
|
524
|
449
|
328
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純利益
|
-
|
654
|
572
|
183
|
261
|
151
|
553
|
405
|
553
|
487
|
824
|
552
|
804
|
593
|
737
|
510
|
368
|
581
|
577
|
660
|
206
|
627
|
1,078
|
1,354
|
960
|
1,128
|
1,292
|
1,211
|
1,489
|
1,337
|
1,635
|
1,811
|
1,383
|
1,499
|
1,206
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1,414
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1,410
|
2,157
|
1,171
|
1,126
|
1,264
|
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一株あたり利益
|
35.74
|
48.04
|
41.89
|
13.47
|
19.16
|
11.15
|
40.59
|
29.74
|
40.59
|
35.75
|
60.54
|
40.53
|
59.03
|
43.54
|
54.09
|
37.49
|
27.01
|
42.68
|
42.39
|
48.42
|
15.13
|
45.97
|
79.04
|
99.24
|
70.4
|
82.67
|
94.7
|
88.7
|
109.07
|
97.99
|
119.81
|
132.64
|
101.28
|
109.79
|
88.32
|
103.5
|
103.97
|
159.04
|
86.54
|
83.2
|
93.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
40
|
-
|
65
|
-
|
100
|
-
|
80
|
-
|
80
|
-
|
90
|
-
|
90
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|