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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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|
売上高
|
-
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3,482
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3,452
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3,179
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3,295
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3,469
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4,441
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3,797
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4,043
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4,388
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4,481
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4,207
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4,242
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4,511
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5,698
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5,295
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5,598
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5,930
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6,336
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5,796
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5,961
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6,341
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6,686
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6,159
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6,293
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7,038
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7,056
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7,118
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7,252
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7,527
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8,366
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7,553
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8,154
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8,314
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8,531
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8,142
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8,365
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8,916
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9,712
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8,727
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9,280
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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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|
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|
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売上原価
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-
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2,882
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3,013
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2,705
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2,864
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2,994
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3,541
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3,144
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3,400
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3,522
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3,473
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3,367
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3,443
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3,637
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4,270
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4,126
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4,397
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4,551
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4,721
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4,419
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4,605
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4,843
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4,777
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4,788
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4,931
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5,384
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5,274
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5,467
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5,521
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5,736
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6,161
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5,889
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6,180
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6,360
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6,238
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6,255
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6,440
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6,781
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7,064
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6,775
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7,445
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売上総利益
|
-
|
599
|
439
|
474
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430
|
475
|
899
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652
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642
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865
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1,008
|
840
|
798
|
874
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1,427
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1,168
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1,200
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1,378
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1,614
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1,376
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1,355
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1,498
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1,909
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1,371
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1,361
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1,653
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1,782
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1,650
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1,731
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1,790
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2,206
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1,664
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1,974
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1,954
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2,293
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1,887
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1,925
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2,135
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2,648
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1,952
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1,835
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
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|
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営業費用
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-
|
335
|
347
|
394
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349
|
426
|
546
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620
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580
|
716
|
596
|
731
|
641
|
681
|
948
|
1,064
|
937
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1,032
|
995
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1,112
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972
|
1,120
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1,082
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1,176
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1,052
|
1,114
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1,086
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1,240
|
1,114
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1,194
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1,175
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1,378
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1,196
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1,313
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1,187
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1,455
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1,310
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1,487
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1,517
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1,680
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1,517
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営業利益
|
-
|
264
|
92
|
80
|
81
|
48
|
352
|
32
|
62
|
149
|
411
|
108
|
156
|
192
|
479
|
104
|
263
|
346
|
619
|
264
|
382
|
377
|
826
|
195
|
309
|
539
|
695
|
410
|
616
|
596
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1,030
|
285
|
777
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640
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1,105
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431
|
616
|
647
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1,131
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271
|
318
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営業利益率 (%)
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-
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|
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経常(税引前)利益
|
-
|
297
|
97
|
95
|
81
|
50
|
345
|
38
|
63
|
179
|
415
|
114
|
157
|
229
|
490
|
111
|
262
|
363
|
621
|
283
|
393
|
413
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845
|
206
|
324
|
564
|
697
|
436
|
628
|
639
|
1,042
|
297
|
803
|
666
|
1,132
|
436
|
623
|
700
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1,139
|
281
|
322
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経常(税引前)利益率(%)
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-
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8.56
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2.82
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3.01
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2.46
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1.47
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7.79
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1.01
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1.57
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4.09
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9.27
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2.71
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3.72
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5.09
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8.6
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2.1
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4.69
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6.13
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9.81
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4.89
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6.6
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6.52
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12.64
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3.35
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5.15
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8.01
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9.88
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6.13
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8.67
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8.49
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12.46
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3.94
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9.85
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8.02
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13.28
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5.36
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7.45
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7.85
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11.73
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3.22
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3.47
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法人税等合計
|
-
|
141
|
55
|
54
|
56
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12
|
172
|
43
|
59
|
90
|
141
|
104
|
109
|
101
|
185
|
123
|
124
|
82
|
299
|
108
|
190
|
83
|
312
|
109
|
-108
|
238
|
252
|
69
|
273
|
258
|
355
|
88
|
-84
|
-58
|
372
|
100
|
192
|
34
|
413
|
225
|
158
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実効税率(%)
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-
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|
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純利益
|
-
|
161
|
42
|
69
|
24
|
38
|
164
|
25
|
3
|
114
|
273
|
87
|
48
|
137
|
305
|
20
|
137
|
170
|
322
|
175
|
202
|
294
|
532
|
115
|
136
|
325
|
445
|
249
|
355
|
374
|
579
|
183
|
479
|
230
|
760
|
360
|
430
|
481
|
726
|
55
|
165
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純利益率(%)
|
-
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一株あたり利益
|
-1.66
|
33.35
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8.4
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13.63
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4.8
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7.47
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32.13
|
5.03
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0.78
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22.33
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53.64
|
17.06
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9.49
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26.92
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59.74
|
4.01
|
26.96
|
33.33
|
63.08
|
34.28
|
38.69
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-41.71
|
47
|
10.13
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11.96
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28.68
|
39.18
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21.89
|
31.21
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32.84
|
50.93
|
16.01
|
41.96
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20.17
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66.59
|
-
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37.65
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42.11
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63.49
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4.8
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14.4
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希薄化後一株あたり利益
|
-1.66
|
33.35
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8.4
|
13.63
|
4.8
|
7.47
|
32.13
|
5.03
|
0.78
|
22.33
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53.64
|
17.06
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9.49
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26.92
|
59.74
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4.01
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26.96
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33.33
|
63.08
|
34.28
|
38.69
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-41.71
|
47
|
10.13
|
11.96
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28.68
|
39.18
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21.89
|
31.21
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32.84
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50.93
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16.01
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41.96
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20.17
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66.59
|
-
|
37.65
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42.11
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63.49
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4.8
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14.4
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配当性向(%)
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|