|
(単位:百万円)
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
38,367
|
36,852
|
38,338
|
39,159
|
38,685
|
37,009
|
40,714
|
41,087
|
40,912
|
39,932
|
42,407
|
43,564
|
43,252
|
41,009
|
-
|
43,558
|
43,801
|
43,817
|
42,757
|
-
|
42,307
|
43,019
|
43,088
|
42,669
|
-
|
44,052
|
44,710
|
44,536
|
43,247
|
-
|
44,866
|
45,646
|
45,890
|
44,377
|
-
|
45,824
|
47,160
|
47,256
|
46,453
|
-
|
48,898
|
49,864
|
49,977
|
48,527
|
-
|
|
営業費用
|
-
|
1,108
|
993
|
954
|
1,069
|
1,102
|
1,078
|
1,180
|
1,127
|
1,119
|
1,152
|
1,177
|
1,144
|
1,183
|
1,230
|
-
|
1,290
|
1,203
|
1,301
|
1,237
|
-
|
1,197
|
1,214
|
1,232
|
1,492
|
-
|
1,446
|
1,498
|
1,550
|
1,562
|
-
|
1,565
|
1,392
|
1,503
|
1,541
|
-
|
1,622
|
1,515
|
1,644
|
1,607
|
-
|
1,553
|
1,636
|
1,812
|
1,705
|
-
|
|
営業利益
|
-
|
1,067
|
1,058
|
1,066
|
1,348
|
1,369
|
985
|
1,392
|
1,362
|
1,153
|
546
|
1,617
|
1,530
|
1,005
|
738
|
-
|
1,429
|
1,206
|
760
|
573
|
-
|
353
|
800
|
875
|
322
|
-
|
1,257
|
1,245
|
814
|
621
|
-
|
1,239
|
1,118
|
717
|
654
|
-
|
1,194
|
1,189
|
993
|
1,191
|
-
|
2,048
|
1,691
|
632
|
1,223
|
-
|
|
経常(税引前)利益
|
-
|
1,083
|
1,000
|
1,273
|
1,362
|
1,415
|
999
|
1,401
|
1,382
|
1,211
|
556
|
1,676
|
1,570
|
1,020
|
751
|
-
|
1,736
|
1,162
|
701
|
456
|
-
|
363
|
817
|
975
|
231
|
-
|
1,216
|
1,159
|
700
|
506
|
-
|
1,159
|
1,014
|
580
|
488
|
-
|
1,121
|
1,043
|
818
|
1,031
|
-
|
1,937
|
1,479
|
440
|
979
|
-
|
|
法人税等合計
|
-
|
523
|
400
|
540
|
495
|
600
|
399
|
515
|
479
|
392
|
241
|
595
|
548
|
311
|
281
|
-
|
593
|
413
|
684
|
318
|
-
|
162
|
376
|
464
|
70
|
-
|
545
|
326
|
240
|
173
|
-
|
391
|
341
|
367
|
193
|
-
|
522
|
347
|
-221
|
219
|
-
|
595
|
473
|
184
|
263
|
-
|
|
純利益
|
-
|
481
|
575
|
622
|
858
|
821
|
594
|
881
|
924
|
786
|
313
|
1,082
|
995
|
403
|
449
|
-
|
1,128
|
716
|
22
|
133
|
-
|
172
|
378
|
463
|
129
|
-
|
654
|
766
|
454
|
306
|
-
|
601
|
675
|
220
|
252
|
-
|
591
|
701
|
-2,441
|
803
|
-
|
1,402
|
925
|
253
|
710
|
-
|
|
一株あたり利益
|
53.56
|
38.71
|
41.38
|
39.82
|
60.68
|
66.07
|
41.66
|
62.33
|
63.09
|
52.42
|
20.2
|
76.05
|
68.44
|
-70.89
|
28.94
|
-
|
79.81
|
47.38
|
-82.27
|
4.26
|
-
|
4.92
|
20.12
|
18.48
|
2.57
|
-
|
42.45
|
49.76
|
-31.97
|
9.72
|
-
|
19.73
|
22.35
|
6.88
|
5.65
|
-
|
18.05
|
22.77
|
-100.18
|
22.6
|
-
|
44.02
|
31.72
|
8.7
|
24.04
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
-
|
23
|
-
|
23
|
-
|
-
|
23
|
-
|
23
|
-
|
-
|
23
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
11.5
|
-
|
11.5
|
-
|
-
|
12
|
-
|
13.5
|