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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
|
-
|
4,080
|
3,763
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3,902
|
4,244
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4,524
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4,450
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4,619
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4,722
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4,895
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4,742
|
5,242
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5,566
|
6,147
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5,926
|
6,162
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6,520
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7,146
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6,547
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5,687
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6,177
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6,615
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6,891
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6,996
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7,081
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7,845
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6,241
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6,016
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6,398
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6,979
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6,770
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6,623
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7,238
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7,608
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6,970
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7,433
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7,850
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8,391
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7,775
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8,268
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8,497
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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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売上原価
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-
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2,769
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2,319
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2,518
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2,888
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2,964
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2,504
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2,742
|
3,218
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3,333
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2,937
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3,255
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3,908
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3,943
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3,762
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3,989
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4,494
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4,728
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4,246
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3,836
|
4,359
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4,586
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4,475
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4,698
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4,949
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9,766
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3,390
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3,645
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4,048
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4,402
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4,130
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4,145
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4,745
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4,498
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4,075
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4,521
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5,109
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5,079
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4,597
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4,825
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5,643
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|
売上総利益
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-
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1,310
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1,444
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1,383
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1,355
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1,560
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1,945
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1,877
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1,503
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1,561
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1,805
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1,987
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1,658
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2,204
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2,165
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2,173
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2,025
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2,418
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2,301
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1,851
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1,818
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2,030
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2,416
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2,297
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2,129
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2,455
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2,851
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2,371
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2,350
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2,578
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2,641
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2,477
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2,492
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3,111
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2,896
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2,912
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2,741
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3,313
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3,179
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3,444
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2,853
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|
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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営業費用
|
-
|
435
|
472
|
448
|
424
|
539
|
563
|
530
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580
|
583
|
628
|
662
|
709
|
707
|
738
|
724
|
790
|
822
|
825
|
742
|
770
|
679
|
711
|
725
|
756
|
758
|
770
|
703
|
769
|
806
|
875
|
871
|
911
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815
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819
|
768
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1,016
|
933
|
871
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1,066
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1,166
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営業利益
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-
|
874
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971
|
935
|
931
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1,021
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1,382
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1,346
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923
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978
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1,176
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1,324
|
948
|
1,496
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1,426
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1,448
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1,235
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1,595
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1,475
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1,109
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1,047
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1,350
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1,704
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1,571
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1,375
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1,697
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2,081
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1,668
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1,580
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1,770
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1,765
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1,606
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1,580
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2,295
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2,076
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2,144
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1,725
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2,379
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2,307
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2,377
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1,687
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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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-
|
933
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981
|
941
|
918
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1,026
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1,401
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1,365
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903
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1,012
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1,202
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1,336
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967
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1,503
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1,451
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1,463
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1,213
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1,628
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1,519
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1,121
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1,054
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1,396
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1,732
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1,580
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1,384
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1,742
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2,089
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1,689
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1,602
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1,815
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1,811
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1,616
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1,589
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2,326
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2,069
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2,167
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1,732
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2,443
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2,321
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2,367
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1,709
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経常（税引前）利益率（％）
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-
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22.87
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26.08
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24.12
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21.64
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22.68
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31.5
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29.55
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19.12
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20.67
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25.35
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25.49
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17.38
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24.45
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24.48
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23.76
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18.61
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22.78
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23.21
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19.72
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17.07
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21.1
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25.13
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22.6
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19.55
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22.21
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33.47
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28.09
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25.05
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26.02
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26.75
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24.42
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21.96
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30.57
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29.68
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29.16
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22.06
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29.11
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29.85
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28.63
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20.11
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法人税等合計
|
-
|
325
|
341
|
353
|
315
|
375
|
445
|
433
|
322
|
278
|
401
|
436
|
438
|
491
|
501
|
488
|
402
|
164
|
517
|
372
|
350
|
437
|
542
|
25
|
-163
|
510
|
644
|
533
|
517
|
180
|
579
|
24
|
410
|
529
|
652
|
557
|
590
|
481
|
58
|
779
|
484
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実効税率（％）
|
-
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純利益
|
-
|
565
|
640
|
686
|
604
|
627
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956
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932
|
581
|
736
|
798
|
910
|
829
|
1,011
|
949
|
969
|
811
|
1,138
|
999
|
745
|
704
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1,048
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1,184
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1,089
|
899
|
1,218
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1,443
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1,153
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1,084
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1,309
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1,206
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1,065
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1,177
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1,752
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1,501
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1,440
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1,101
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1,950
|
84
|
1,572
|
935
|
|
純利益率（％）
|
-
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一株あたり利益
|
20.47
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5.69
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18.89
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20.23
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17.85
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-6.56
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28.44
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27.62
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17.22
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-9.89
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15.76
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17.9
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16.31
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19.98
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18.82
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19.2
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16.08
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22.57
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20.09
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14.98
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14.16
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21.1
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23.98
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21.68
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18.23
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24.68
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29.22
|
23.3
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21.92
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26.48
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24.46
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21.58
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24.12
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36.14
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31.68
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30.69
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23.69
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41.95
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1.71
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33.9
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20.16
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希薄化後一株あたり利益
|
20.47
|
-18
|
18.66
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19.97
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17.62
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18.4
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28.07
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27.38
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16.97
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-9.8
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15.58
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17.75
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16.13
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19.74
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18.65
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19.01
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15.91
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22.32
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19.87
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14.81
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13.99
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20.85
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23.71
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21.44
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17.99
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24.36
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28.87
|
23.01
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21.63
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26.11
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24.18
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21.34
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23.82
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35.69
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31.34
|
30.69
|
23.69
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41.95
|
1.71
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33.9
|
20.16
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|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
23
|
-
|
20
|
-
|
25
|
-
|
21
|
-
|
27
|
-
|
25
|
-
|
30
|
-
|
32
|
-
|
33
|
-
|
37
|
-
|
38
|
-
|
42
|
-
|