|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
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
|
-
|
4,946
|
4,911
|
4,774
|
4,685
|
5,155
|
4,849
|
4,975
|
4,725
|
5,216
|
4,860
|
5,092
|
4,759
|
4,798
|
4,644
|
4,794
|
4,549
|
4,588
|
3,915
|
3,645
|
4,633
|
4,923
|
4,978
|
5,403
|
5,446
|
5,531
|
5,129
|
5,847
|
6,114
|
6,168
|
5,801
|
6,088
|
6,572
|
5,988
|
5,678
|
6,453
|
6,351
|
6,555
|
6,639
|
7,038
|
7,108
|
|
売上原価
|
-
|
3,912
|
3,795
|
3,560
|
3,452
|
3,739
|
3,477
|
3,625
|
3,408
|
3,755
|
3,472
|
3,572
|
3,370
|
3,259
|
3,262
|
3,388
|
3,249
|
3,344
|
2,831
|
2,657
|
3,316
|
3,308
|
3,461
|
3,728
|
4,204
|
3,999
|
3,627
|
4,075
|
4,308
|
4,432
|
4,150
|
4,341
|
4,689
|
4,429
|
4,173
|
4,611
|
4,442
|
4,621
|
4,575
|
4,788
|
4,886
|
|
売上総利益
|
-
|
1,033
|
1,115
|
1,215
|
1,232
|
1,417
|
1,371
|
1,351
|
1,316
|
1,461
|
1,387
|
1,520
|
1,390
|
1,539
|
1,382
|
1,405
|
1,301
|
1,244
|
1,083
|
989
|
1,316
|
1,616
|
1,516
|
1,675
|
1,243
|
1,532
|
1,502
|
1,771
|
1,807
|
1,736
|
1,651
|
1,747
|
1,883
|
1,558
|
1,504
|
1,842
|
1,910
|
1,933
|
2,064
|
2,250
|
2,222
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
689
|
575
|
552
|
529
|
581
|
507
|
554
|
545
|
592
|
522
|
548
|
541
|
509
|
537
|
530
|
514
|
581
|
520
|
471
|
568
|
598
|
604
|
649
|
640
|
693
|
629
|
683
|
702
|
624
|
604
|
568
|
581
|
512
|
526
|
570
|
533
|
598
|
553
|
610
|
575
|
|
営業利益
|
-
|
345
|
539
|
663
|
703
|
836
|
864
|
796
|
772
|
869
|
865
|
972
|
849
|
1,029
|
845
|
875
|
786
|
663
|
562
|
518
|
748
|
1,018
|
912
|
1,026
|
602
|
840
|
872
|
1,089
|
1,104
|
1,113
|
1,047
|
1,178
|
1,302
|
1,047
|
978
|
1,271
|
1,377
|
1,335
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1,510
|
1,641
|
1,646
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|
経常（税引前）利益
|
-
|
528
|
438
|
106
|
669
|
1,927
|
734
|
865
|
859
|
972
|
590
|
1,358
|
1,137
|
1,029
|
912
|
963
|
932
|
763
|
638
|
598
|
763
|
1,009
|
1,115
|
1,129
|
723
|
973
|
1,050
|
1,488
|
1,438
|
970
|
1,172
|
1,580
|
1,503
|
1,058
|
1,237
|
1,639
|
1,149
|
1,819
|
1,466
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1,654
|
1,968
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|
法人税等合計
|
-
|
157
|
103
|
-57
|
187
|
586
|
175
|
182
|
203
|
219
|
133
|
323
|
297
|
231
|
248
|
221
|
231
|
96
|
233
|
193
|
187
|
251
|
315
|
275
|
160
|
212
|
328
|
989
|
757
|
674
|
219
|
577
|
436
|
265
|
373
|
463
|
354
|
495
|
427
|
1,388
|
571
|
|
純利益
|
-
|
366
|
338
|
164
|
468
|
1,221
|
571
|
689
|
632
|
597
|
448
|
1,029
|
831
|
712
|
654
|
738
|
701
|
742
|
616
|
323
|
572
|
740
|
798
|
852
|
563
|
721
|
933
|
2,228
|
1,883
|
47
|
994
|
1,004
|
1,068
|
706
|
867
|
1,174
|
854
|
1,325
|
1,109
|
3,153
|
1,396
|
|
一株あたり利益
|
25.22
|
16.15
|
14.5
|
5.02
|
18.03
|
50.72
|
21.49
|
24.66
|
22.17
|
21.99
|
16.26
|
36.34
|
30.01
|
25.03
|
23.96
|
26.44
|
23.97
|
26.67
|
22.85
|
11.26
|
20.49
|
27.56
|
30.21
|
31.01
|
20.67
|
28.63
|
37.07
|
91.03
|
75.08
|
3.5
|
41.61
|
41.52
|
44.36
|
29.06
|
36.78
|
49.76
|
36.12
|
58.63
|
49.31
|
143.72
|
65.14
|
|
希薄化後一株あたり利益
|
-
|
13.29
|
11.9
|
4.21
|
15.76
|
44
|
20.04
|
23.74
|
22.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|