|
（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
|
4Q25
|
|
売上高
|
-
|
3,482
|
3,452
|
3,179
|
3,295
|
3,469
|
4,441
|
3,797
|
4,043
|
4,388
|
4,481
|
4,207
|
4,242
|
4,511
|
5,698
|
5,295
|
5,598
|
5,930
|
6,336
|
5,796
|
5,961
|
6,342
|
6,686
|
6,159
|
6,293
|
7,038
|
7,056
|
7,118
|
7,252
|
7,527
|
8,367
|
7,554
|
8,154
|
8,314
|
8,531
|
8,142
|
8,365
|
8,917
|
9,712
|
8,727
|
9,280
|
9,301
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
13.8
|
7.2
|
10.9
|
4.3
|
|
売上原価
|
-
|
2,882
|
3,013
|
2,705
|
2,864
|
2,994
|
3,541
|
3,144
|
3,400
|
3,522
|
3,473
|
3,367
|
3,443
|
3,637
|
4,270
|
4,126
|
4,397
|
4,551
|
4,721
|
4,419
|
4,605
|
4,843
|
4,777
|
4,788
|
4,931
|
5,384
|
5,274
|
5,467
|
5,521
|
5,736
|
6,161
|
5,889
|
6,180
|
6,360
|
6,238
|
6,254
|
6,440
|
6,782
|
7,064
|
6,775
|
7,445
|
7,250
|
|
売上総利益
|
-
|
599
|
439
|
474
|
430
|
475
|
899
|
652
|
642
|
865
|
1,008
|
840
|
798
|
874
|
1,427
|
1,168
|
1,200
|
1,378
|
1,614
|
1,376
|
1,355
|
1,498
|
1,909
|
1,371
|
1,361
|
1,653
|
1,782
|
1,650
|
1,731
|
1,790
|
2,206
|
1,664
|
1,974
|
1,954
|
2,293
|
1,887
|
1,925
|
2,135
|
2,648
|
1,952
|
1,835
|
2,051
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.9
|
27.3
|
22.4
|
19.8
|
22.1
|
|
営業費用
|
-
|
335
|
347
|
394
|
349
|
426
|
546
|
620
|
580
|
716
|
596
|
731
|
641
|
681
|
948
|
1,064
|
937
|
1,032
|
995
|
1,112
|
972
|
1,120
|
1,082
|
1,176
|
1,052
|
1,114
|
1,086
|
1,240
|
1,114
|
1,194
|
1,175
|
1,378
|
1,196
|
1,313
|
1,187
|
1,455
|
1,310
|
1,488
|
1,517
|
1,680
|
1,517
|
1,457
|
|
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
|
194
|
309
|
539
|
695
|
411
|
616
|
596
|
1,030
|
285
|
777
|
641
|
1,105
|
431
|
616
|
647
|
1,131
|
271
|
318
|
594
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
11.6
|
3.1
|
3.4
|
6.4
|
|
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
|
845
|
207
|
323
|
564
|
697
|
436
|
628
|
639
|
1,042
|
297
|
803
|
666
|
1,132
|
436
|
623
|
699
|
1,139
|
281
|
322
|
642
|
|
経常（税引前）利益率（％）
|
-
|
8.6
|
2.8
|
3.0
|
2.5
|
1.5
|
7.8
|
1.0
|
1.6
|
4.1
|
9.3
|
2.7
|
3.7
|
5.1
|
8.6
|
2.1
|
4.7
|
6.1
|
9.8
|
4.9
|
6.6
|
6.5
|
12.6
|
3.4
|
5.1
|
8.0
|
9.9
|
6.1
|
8.7
|
8.5
|
12.5
|
3.9
|
9.9
|
8.0
|
13.3
|
5.4
|
7.4
|
7.8
|
11.7
|
3.2
|
3.5
|
6.9
|
|
法人税等合計
|
-
|
141
|
55
|
54
|
56
|
12
|
172
|
43
|
59
|
65
|
141
|
104
|
109
|
101
|
185
|
123
|
124
|
193
|
299
|
108
|
190
|
119
|
312
|
109
|
187
|
238
|
252
|
186
|
273
|
258
|
355
|
114
|
324
|
102
|
372
|
100
|
192
|
218
|
413
|
225
|
158
|
152
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.2
|
36.3
|
80.1
|
49.1
|
23.7
|
|
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
|
482
|
726
|
55
|
165
|
489
|
|
一株あたり利益
|
-1.66
|
33.35
|
8.4
|
13.63
|
4.8
|
7.47
|
32.13
|
5.03
|
0.78
|
22.33
|
53.64
|
17.06
|
9.49
|
26.92
|
59.74
|
4.01
|
26.96
|
-28.69
|
63.08
|
34.28
|
38.69
|
-41.71
|
47
|
10.16
|
11.97
|
28.68
|
39.18
|
21.9
|
31.21
|
32.84
|
50.93
|
16.04
|
41.95
|
20.17
|
66.59
|
-
|
37.65
|
42.11
|
63.49
|
4.8
|
14.4
|
42.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|
55
|