|
（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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
10,791
|
10,077
|
9,643
|
9,480
|
10,150
|
10,273
|
9,483
|
9,794
|
10,556
|
10,265
|
9,262
|
9,097
|
10,442
|
10,648
|
9,954
|
10,835
|
10,618
|
10,741
|
9,516
|
9,650
|
10,074
|
10,446
|
9,831
|
9,762
|
11,198
|
10,792
|
9,575
|
9,688
|
11,242
|
10,698
|
9,717
|
9,376
|
11,515
|
10,273
|
9,896
|
9,806
|
11,433
|
10,513
|
10,258
|
10,310
|
|
売上原価
|
-
|
6,349
|
5,639
|
5,536
|
5,468
|
5,763
|
5,682
|
5,324
|
5,625
|
6,053
|
5,717
|
5,199
|
5,168
|
5,743
|
6,001
|
5,520
|
6,187
|
6,027
|
5,959
|
5,366
|
5,400
|
5,581
|
5,684
|
5,563
|
5,586
|
6,513
|
6,047
|
5,550
|
5,797
|
6,973
|
6,190
|
5,764
|
5,632
|
6,847
|
5,893
|
5,831
|
5,877
|
6,693
|
5,967
|
6,068
|
6,069
|
|
売上総利益
|
-
|
4,442
|
4,438
|
4,107
|
4,011
|
4,387
|
4,591
|
4,158
|
4,169
|
4,504
|
4,548
|
4,064
|
3,929
|
4,699
|
4,647
|
4,434
|
4,648
|
4,590
|
4,782
|
4,150
|
4,249
|
4,493
|
4,762
|
4,268
|
4,176
|
4,686
|
4,745
|
4,025
|
3,891
|
4,269
|
4,508
|
3,953
|
3,744
|
4,667
|
4,380
|
4,065
|
3,930
|
4,738
|
4,547
|
4,190
|
4,241
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,636
|
3,419
|
3,532
|
3,340
|
3,784
|
3,338
|
3,355
|
3,341
|
3,745
|
3,263
|
3,574
|
3,275
|
3,452
|
3,302
|
3,521
|
3,426
|
3,691
|
3,250
|
3,152
|
3,195
|
3,543
|
3,153
|
3,480
|
3,295
|
3,406
|
3,099
|
3,310
|
3,207
|
3,491
|
3,004
|
3,327
|
3,121
|
3,374
|
2,999
|
3,270
|
3,165
|
3,318
|
3,212
|
3,431
|
3,174
|
|
営業利益
|
-
|
806
|
1,019
|
574
|
670
|
602
|
1,253
|
803
|
828
|
758
|
1,284
|
489
|
654
|
1,246
|
1,344
|
913
|
1,222
|
899
|
1,532
|
997
|
1,054
|
949
|
1,608
|
788
|
882
|
1,278
|
1,645
|
715
|
685
|
777
|
1,504
|
625
|
623
|
1,293
|
1,381
|
793
|
765
|
1,421
|
1,335
|
759
|
1,066
|
|
経常（税引前）利益
|
-
|
839
|
1,003
|
570
|
674
|
675
|
1,249
|
834
|
830
|
799
|
1,288
|
515
|
650
|
1,293
|
1,366
|
933
|
1,210
|
933
|
1,529
|
1,032
|
1,055
|
997
|
1,626
|
828
|
885
|
1,322
|
1,678
|
787
|
712
|
825
|
1,606
|
700
|
655
|
1,365
|
1,411
|
872
|
680
|
1,412
|
1,353
|
834
|
1,101
|
|
法人税等合計
|
-
|
111
|
389
|
227
|
298
|
290
|
433
|
293
|
298
|
293
|
436
|
201
|
231
|
445
|
453
|
328
|
391
|
341
|
470
|
340
|
351
|
358
|
522
|
287
|
255
|
47
|
550
|
280
|
247
|
268
|
544
|
244
|
230
|
80
|
468
|
329
|
289
|
381
|
290
|
348
|
346
|
|
純利益
|
-
|
443
|
613
|
342
|
483
|
373
|
815
|
541
|
532
|
502
|
851
|
311
|
419
|
846
|
913
|
602
|
819
|
590
|
949
|
677
|
713
|
634
|
1,104
|
538
|
490
|
897
|
1,135
|
514
|
472
|
557
|
1,095
|
461
|
428
|
887
|
946
|
637
|
428
|
833
|
1,062
|
671
|
624
|
|
一株あたり利益
|
13.52
|
22.81
|
30.84
|
16.44
|
24.16
|
18.06
|
41
|
26.33
|
25.98
|
23.92
|
42.07
|
15.57
|
21.04
|
40.57
|
45.18
|
29.03
|
38.98
|
28.78
|
48.27
|
34.18
|
36.24
|
30.35
|
55.69
|
25.49
|
22.86
|
43.36
|
55
|
24.73
|
23.35
|
26.66
|
55.51
|
22.28
|
22.4
|
42.84
|
50.91
|
32.37
|
23.24
|
42.11
|
52.87
|
33.43
|
31.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
19
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
21
|
-
|
12
|
-
|
24
|
-
|
14
|
-
|
32
|
-
|
20
|
-
|