|
（単位：百万円）
|
3Q15
|
4Q15
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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
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
|
|
売上高
|
-
|
12,556
|
11,952
|
12,928
|
12,594
|
13,354
|
13,418
|
13,992
|
13,507
|
14,788
|
14,147
|
14,286
|
13,717
|
14,853
|
14,389
|
13,981
|
13,676
|
14,511
|
13,821
|
13,114
|
13,120
|
13,706
|
13,836
|
14,004
|
14,308
|
-
|
14,565
|
15,363
|
15,182
|
15,763
|
15,418
|
15,472
|
15,077
|
16,402
|
15,132
|
14,910
|
14,793
|
16,452
|
15,701
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
-
|
11,322
|
10,782
|
11,661
|
11,398
|
12,048
|
12,160
|
12,644
|
12,220
|
13,368
|
12,802
|
12,936
|
12,389
|
13,413
|
12,978
|
12,578
|
12,341
|
13,057
|
12,441
|
11,788
|
11,818
|
12,299
|
12,426
|
12,546
|
12,873
|
-
|
13,164
|
13,878
|
13,714
|
14,212
|
13,891
|
13,883
|
13,483
|
14,688
|
13,504
|
13,263
|
13,203
|
14,725
|
14,017
|
-
|
|
売上総利益
|
-
|
1,233
|
1,169
|
1,267
|
1,196
|
1,306
|
1,258
|
1,347
|
1,286
|
1,419
|
1,345
|
1,350
|
1,328
|
1,439
|
1,411
|
1,403
|
1,334
|
1,453
|
1,379
|
1,326
|
1,302
|
1,407
|
1,411
|
1,457
|
1,435
|
-
|
1,400
|
1,485
|
1,468
|
1,552
|
1,526
|
1,589
|
1,593
|
1,713
|
1,627
|
1,647
|
1,590
|
1,726
|
1,684
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,076
|
1,102
|
1,037
|
1,077
|
1,088
|
1,134
|
1,113
|
1,107
|
1,175
|
1,166
|
1,121
|
1,227
|
1,185
|
1,192
|
1,167
|
1,181
|
1,243
|
1,195
|
1,197
|
1,229
|
1,268
|
1,216
|
1,230
|
1,260
|
-
|
1,222
|
1,248
|
1,283
|
1,329
|
1,311
|
1,331
|
1,374
|
1,432
|
1,360
|
1,411
|
1,414
|
1,485
|
1,430
|
-
|
|
営業利益
|
-
|
157
|
67
|
229
|
118
|
217
|
124
|
233
|
178
|
243
|
178
|
228
|
101
|
254
|
218
|
235
|
153
|
210
|
184
|
128
|
72
|
139
|
194
|
227
|
175
|
-
|
177
|
236
|
185
|
222
|
215
|
258
|
219
|
282
|
267
|
235
|
175
|
242
|
253
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
184
|
87
|
259
|
141
|
246
|
147
|
259
|
202
|
278
|
203
|
255
|
106
|
289
|
250
|
265
|
176
|
241
|
210
|
167
|
101
|
172
|
223
|
249
|
203
|
-
|
226
|
278
|
228
|
272
|
262
|
311
|
270
|
328
|
319
|
276
|
214
|
285
|
303
|
-
|
|
経常（税引前）利益率（％）
|
-
|
1.47
|
0.73
|
2.01
|
1.12
|
1.84
|
1.1
|
1.86
|
1.5
|
1.89
|
1.44
|
1.79
|
0.78
|
1.95
|
1.74
|
1.9
|
1.29
|
1.66
|
1.52
|
1.27
|
0.77
|
1.25
|
1.61
|
1.78
|
1.42
|
-
|
1.55
|
1.81
|
1.5
|
1.73
|
1.7
|
2.01
|
1.8
|
2.0
|
2.11
|
1.85
|
1.45
|
1.74
|
1.93
|
-
|
|
法人税等合計
|
-
|
85
|
41
|
98
|
59
|
101
|
64
|
98
|
77
|
96
|
79
|
93
|
52
|
88
|
89
|
96
|
69
|
101
|
114
|
65
|
46
|
161
|
80
|
89
|
73
|
-
|
81
|
100
|
12
|
-36
|
97
|
-21
|
15
|
105
|
117
|
100
|
82
|
74
|
112
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-
|
99
|
46
|
152
|
77
|
142
|
83
|
161
|
118
|
179
|
124
|
162
|
54
|
203
|
161
|
168
|
107
|
132
|
212
|
98
|
54
|
292
|
143
|
160
|
128
|
-
|
144
|
181
|
143
|
173
|
164
|
226
|
199
|
223
|
202
|
173
|
133
|
210
|
190
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
7.66
|
10.7
|
4.97
|
16.44
|
8.39
|
15.36
|
8.95
|
17.4
|
12.75
|
19.39
|
13.43
|
17.47
|
5.86
|
21.95
|
17.36
|
18.21
|
11.54
|
14.29
|
22.87
|
10.65
|
5.92
|
31.54
|
15.48
|
17.29
|
13.89
|
-
|
15.61
|
19.42
|
15.46
|
18.61
|
17.73
|
24.4
|
21.45
|
24.01
|
21.86
|
18.63
|
14.31
|
22.67
|
20.53
|
-
|
|
希薄化後一株あたり利益
|
7.66
|
10.7
|
4.97
|
16.44
|
8.39
|
15.36
|
8.95
|
17.4
|
12.75
|
19.39
|
13.43
|
17.47
|
5.86
|
21.95
|
17.36
|
18.21
|
11.54
|
14.29
|
22.87
|
10.65
|
5.92
|
31.54
|
15.48
|
17.29
|
13.89
|
-
|
15.61
|
19.42
|
15.46
|
18.61
|
17.73
|
24.4
|
21.45
|
24.01
|
21.86
|
18.63
|
14.31
|
22.67
|
20.53
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
36.5
|
-
|
0
|
-
|
28
|
-
|
0
|