|
（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
|
-
|
10,941
|
10,020
|
10,313
|
8,889
|
10,865
|
9,577
|
10,480
|
10,045
|
11,286
|
10,083
|
10,839
|
10,979
|
12,043
|
11,146
|
-
|
11,257
|
11,774
|
11,811
|
11,171
|
-
|
10,027
|
8,743
|
10,785
|
10,629
|
-
|
10,596
|
10,578
|
11,833
|
11,561
|
-
|
11,646
|
11,965
|
13,306
|
11,804
|
-
|
12,344
|
11,403
|
12,978
|
11,744
|
-
|
12,005
|
11,875
|
12,912
|
12,161
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
売上原価
|
-
|
8,106
|
7,418
|
7,649
|
6,486
|
7,732
|
7,039
|
7,643
|
7,341
|
8,223
|
7,375
|
7,977
|
8,060
|
8,724
|
8,074
|
-
|
8,253
|
8,695
|
8,423
|
8,236
|
-
|
7,465
|
6,491
|
7,961
|
7,834
|
-
|
7,899
|
7,797
|
8,706
|
8,503
|
-
|
8,590
|
8,943
|
9,955
|
8,572
|
-
|
9,035
|
8,338
|
9,319
|
8,366
|
-
|
8,450
|
8,406
|
9,177
|
8,635
|
-
|
|
売上総利益
|
-
|
2,835
|
2,602
|
2,663
|
2,403
|
3,133
|
2,538
|
2,837
|
2,704
|
3,063
|
2,708
|
2,863
|
2,919
|
3,318
|
3,072
|
-
|
3,004
|
3,079
|
3,387
|
2,935
|
-
|
2,562
|
2,253
|
2,823
|
2,795
|
-
|
2,697
|
2,781
|
3,128
|
3,058
|
-
|
3,055
|
3,022
|
3,351
|
3,233
|
-
|
3,309
|
3,065
|
3,658
|
3,378
|
-
|
3,555
|
3,470
|
3,735
|
3,527
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,350
|
2,280
|
2,279
|
2,137
|
2,337
|
2,262
|
2,453
|
2,334
|
2,386
|
2,349
|
2,429
|
2,577
|
2,728
|
2,702
|
-
|
2,617
|
2,749
|
2,742
|
2,598
|
-
|
2,486
|
2,247
|
2,386
|
2,322
|
-
|
2,394
|
2,453
|
2,613
|
2,448
|
-
|
2,548
|
2,554
|
2,821
|
2,613
|
-
|
2,623
|
2,620
|
2,945
|
2,716
|
-
|
2,734
|
2,800
|
3,019
|
2,909
|
-
|
|
営業利益
|
-
|
484
|
322
|
384
|
265
|
796
|
276
|
383
|
370
|
677
|
359
|
433
|
342
|
590
|
370
|
-
|
386
|
330
|
645
|
336
|
-
|
76
|
5
|
437
|
473
|
-
|
302
|
329
|
514
|
610
|
-
|
507
|
468
|
529
|
619
|
-
|
686
|
445
|
713
|
662
|
-
|
821
|
669
|
715
|
617
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
474
|
248
|
331
|
207
|
859
|
297
|
375
|
374
|
655
|
311
|
447
|
411
|
619
|
347
|
-
|
414
|
337
|
679
|
306
|
-
|
95
|
15
|
510
|
485
|
-
|
400
|
373
|
575
|
655
|
-
|
564
|
527
|
594
|
661
|
-
|
797
|
533
|
778
|
669
|
-
|
896
|
719
|
718
|
689
|
-
|
|
経常（税引前）利益率（％）
|
-
|
4.33
|
2.48
|
3.22
|
2.33
|
7.91
|
3.11
|
3.59
|
3.72
|
5.81
|
3.09
|
4.13
|
3.75
|
5.14
|
3.12
|
-
|
3.69
|
2.87
|
5.75
|
2.74
|
-
|
0.95
|
0.18
|
4.74
|
4.56
|
-
|
3.78
|
3.53
|
4.86
|
5.67
|
-
|
4.85
|
4.41
|
4.47
|
5.6
|
-
|
6.46
|
4.68
|
6.0
|
5.7
|
-
|
7.46
|
6.06
|
5.56
|
5.67
|
-
|
|
法人税等合計
|
-
|
401
|
125
|
120
|
77
|
355
|
117
|
568
|
139
|
142
|
69
|
141
|
154
|
26
|
133
|
-
|
181
|
193
|
268
|
129
|
-
|
75
|
-15
|
135
|
197
|
-
|
-87
|
153
|
226
|
277
|
-
|
-126
|
234
|
224
|
287
|
-
|
-91
|
225
|
62
|
305
|
-
|
367
|
247
|
386
|
286
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
純利益
|
-
|
635
|
114
|
241
|
143
|
682
|
177
|
3,040
|
164
|
-77
|
235
|
326
|
220
|
475
|
210
|
-
|
312
|
468
|
411
|
169
|
-
|
-15
|
12
|
302
|
288
|
-
|
245
|
223
|
650
|
449
|
-
|
430
|
362
|
431
|
516
|
-
|
792
|
421
|
488
|
564
|
-
|
828
|
526
|
652
|
601
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
一株あたり利益
|
9.69
|
21.97
|
3.99
|
8.49
|
5.03
|
23.97
|
6.31
|
109.59
|
5.97
|
-2.45
|
8.55
|
11.87
|
8.02
|
17.27
|
7.65
|
-
|
11.41
|
17.1
|
15.03
|
6.17
|
-
|
-0.53
|
0.48
|
11.05
|
10.54
|
-
|
8.95
|
8.16
|
23.76
|
16.53
|
-
|
15.98
|
13.57
|
16.15
|
19.31
|
-
|
29.62
|
15.77
|
18.35
|
21.24
|
-
|
31.18
|
19.91
|
24.79
|
22.93
|
-
|
|
希薄化後一株あたり利益
|
9.69
|
21.97
|
3.99
|
8.49
|
5.03
|
23.97
|
6.31
|
109.59
|
5.97
|
-2.56
|
8.53
|
11.84
|
8.01
|
17.24
|
7.65
|
-
|
11.41
|
17.1
|
15.03
|
6.17
|
-
|
-0.53
|
0.48
|
11.05
|
10.54
|
-
|
8.95
|
8.16
|
23.76
|
16.53
|
-
|
15.98
|
13.57
|
16.15
|
19.31
|
-
|
29.62
|
15.7
|
18.25
|
21.19
|
-
|
31.18
|
19.91
|
24.79
|
22.93
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
13
|
-
|
13.25
|
-
|
-
|
4.75
|
-
|
9
|
-
|
-
|
17
|
-
|
13.5
|
-
|
-
|
18.5
|
-
|
27
|
-
|
-
|
28
|
-
|
29
|
-
|
-
|
34
|
-
|
33
|