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(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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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
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4Q20
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1Q21
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2Q21
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3Q21
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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
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4Q25
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|
売上高
|
-
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1,359
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1,201
|
1,221
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1,396
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1,392
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1,317
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1,418
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1,531
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1,408
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1,365
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1,535
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1,565
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1,490
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1,444
|
1,478
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1,558
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1,465
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1,457
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1,305
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1,216
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1,407
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1,599
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1,784
|
1,751
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1,666
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1,664
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1,698
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1,750
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1,841
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1,747
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1,863
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1,529
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1,655
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1,743
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1,817
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1,922
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1,802
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2,005
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2,064
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2,105
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1,926
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|
売上成長率(%)
|
-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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売上原価
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-
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1,118
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964
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998
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1,130
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1,126
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1,040
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1,117
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1,205
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1,177
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1,083
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1,210
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1,277
|
1,195
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1,170
|
1,181
|
1,262
|
1,187
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1,187
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1,067
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1,046
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1,174
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1,292
|
1,404
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1,405
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1,416
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1,392
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1,405
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1,498
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1,616
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1,554
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1,611
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1,358
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1,430
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1,500
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1,568
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1,633
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1,560
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1,690
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1,729
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1,763
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1,713
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|
売上総利益
|
-
|
240
|
237
|
222
|
265
|
265
|
276
|
301
|
325
|
231
|
281
|
325
|
288
|
295
|
274
|
297
|
295
|
278
|
269
|
238
|
170
|
232
|
306
|
380
|
346
|
250
|
271
|
293
|
252
|
224
|
192
|
252
|
171
|
224
|
243
|
249
|
288
|
242
|
314
|
334
|
341
|
212
|
|
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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|
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営業費用
|
-
|
149
|
142
|
146
|
149
|
153
|
156
|
172
|
155
|
165
|
160
|
185
|
175
|
166
|
161
|
175
|
176
|
170
|
176
|
168
|
159
|
158
|
164
|
182
|
172
|
197
|
170
|
182
|
171
|
178
|
179
|
197
|
170
|
177
|
186
|
191
|
173
|
191
|
198
|
201
|
185
|
206
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|
営業利益
|
-
|
91
|
95
|
76
|
116
|
112
|
120
|
129
|
170
|
65
|
121
|
139
|
112
|
128
|
113
|
121
|
119
|
107
|
93
|
69
|
11
|
74
|
142
|
197
|
173
|
53
|
100
|
111
|
80
|
46
|
13
|
55
|
1
|
47
|
56
|
57
|
114
|
50
|
116
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132
|
155
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7
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営業利益率 (%)
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-
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経常(税引前)利益
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-
|
96
|
97
|
80
|
123
|
123
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130
|
133
|
177
|
69
|
127
|
144
|
119
|
132
|
118
|
127
|
126
|
113
|
95
|
60
|
25
|
83
|
151
|
199
|
179
|
60
|
107
|
117
|
91
|
49
|
20
|
64
|
10
|
51
|
62
|
60
|
125
|
55
|
130
|
144
|
167
|
11
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経常(税引前)利益率(%)
|
-
|
7.14
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8.09
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6.62
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8.85
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8.89
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9.93
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9.44
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11.57
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4.93
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9.31
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9.42
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7.64
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8.87
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8.17
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8.62
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8.13
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7.75
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6.57
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4.65
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2.09
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5.91
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9.46
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11.2
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10.27
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3.62
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6.46
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6.91
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5.21
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2.69
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1.17
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3.47
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0.71
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3.09
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3.6
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3.3
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6.52
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3.05
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6.5
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6.98
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7.93
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0.58
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法人税等合計
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-
|
20
|
32
|
35
|
39
|
32
|
40
|
43
|
54
|
15
|
39
|
51
|
41
|
34
|
35
|
42
|
38
|
28
|
30
|
25
|
25
|
16
|
43
|
60
|
54
|
16
|
32
|
-32
|
28
|
20
|
13
|
-30
|
4
|
20
|
18
|
21
|
40
|
20
|
39
|
38
|
50
|
21
|
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実効税率(%)
|
-
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|
|
|
|
|
|
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純利益
|
-
|
72
|
62
|
65
|
81
|
97
|
87
|
96
|
122
|
57
|
84
|
118
|
77
|
105
|
84
|
99
|
88
|
96
|
69
|
47
|
44
|
66
|
108
|
139
|
125
|
52
|
77
|
83
|
52
|
62
|
31
|
46
|
7
|
51
|
45
|
39
|
86
|
47
|
91
|
105
|
119
|
11
|
|
純利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
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一株あたり利益
|
14.33
|
243.46
|
12.4
|
13.07
|
16.22
|
264.3
|
17.43
|
19.18
|
24.33
|
301.1
|
16.8
|
117.93
|
76.94
|
104.7
|
83.31
|
98.04
|
87.04
|
95.55
|
68.39
|
46.48
|
44.08
|
64.18
|
106.19
|
137.66
|
125.18
|
51.91
|
77.07
|
83.07
|
51.55
|
61.27
|
31.5
|
44.96
|
7.09
|
50.23
|
44.71
|
38.37
|
84.59
|
46.5
|
89.9
|
102.94
|
116.1
|
10.37
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希薄化後一株あたり利益
|
14.33
|
243.46
|
12.4
|
13.07
|
16.22
|
264.3
|
17.43
|
19.18
|
24.33
|
301.1
|
16.8
|
117.93
|
76.94
|
104.7
|
83.31
|
98.04
|
87.04
|
95.55
|
68.39
|
46.48
|
44.08
|
64.18
|
106.19
|
137.66
|
125.18
|
51.91
|
77.07
|
83.07
|
51.55
|
61.27
|
31.5
|
44.96
|
7.09
|
50.23
|
44.71
|
38.37
|
84.59
|
46.5
|
89.9
|
102.94
|
116.1
|
10.37
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
140
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|