|
（単位：百万円）
|
4Q17
|
2Q19
|
4Q19
|
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
|
-
|
-
|
-
|
-
|
6,022
|
6,334
|
5,906
|
6,502
|
6,816
|
7,042
|
6,326
|
6,541
|
7,125
|
7,577
|
7,186
|
7,649
|
8,624
|
8,326
|
8,037
|
8,657
|
9,652
|
9,235
|
8,561
|
9,834
|
10,076
|
10,134
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
6.5
|
13.6
|
4.4
|
9.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,327
|
4,546
|
4,152
|
4,617
|
5,024
|
5,214
|
4,621
|
4,765
|
5,142
|
5,651
|
5,151
|
5,533
|
6,211
|
6,059
|
5,663
|
6,148
|
6,962
|
6,854
|
6,218
|
7,041
|
7,381
|
7,518
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,695
|
1,775
|
1,753
|
1,885
|
1,791
|
1,827
|
1,705
|
1,775
|
1,982
|
1,925
|
2,035
|
2,116
|
2,413
|
2,266
|
2,375
|
2,509
|
2,689
|
2,380
|
2,344
|
2,794
|
2,694
|
2,615
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
27.4
|
28.4
|
26.7
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,269
|
1,358
|
1,320
|
1,377
|
1,429
|
1,407
|
1,386
|
1,417
|
1,534
|
1,561
|
1,556
|
1,560
|
1,730
|
1,677
|
1,643
|
1,749
|
1,820
|
1,838
|
1,727
|
2,009
|
2,061
|
2,086
|
|
営業利益
|
-
|
-
|
-
|
-
|
425
|
430
|
433
|
506
|
362
|
421
|
318
|
358
|
448
|
363
|
478
|
557
|
682
|
588
|
731
|
759
|
869
|
541
|
616
|
784
|
633
|
529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
7.2
|
8.0
|
6.3
|
5.2
|
|
経常（税引前）利益
|
-2
|
-
|
-
|
-
|
397
|
418
|
450
|
517
|
367
|
410
|
333
|
371
|
407
|
415
|
494
|
580
|
688
|
566
|
714
|
780
|
883
|
539
|
625
|
791
|
643
|
542
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
6.6
|
6.6
|
7.6
|
8.0
|
5.4
|
5.8
|
5.3
|
5.7
|
5.7
|
5.5
|
6.9
|
7.6
|
8.0
|
6.8
|
8.9
|
9.0
|
9.1
|
5.8
|
7.3
|
8.0
|
6.4
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
132
|
129
|
150
|
191
|
149
|
147
|
130
|
165
|
155
|
130
|
166
|
220
|
241
|
153
|
225
|
266
|
311
|
170
|
210
|
273
|
205
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.6
|
33.7
|
34.6
|
32.0
|
4.1
|
|
純利益
|
-2
|
-
|
-
|
-
|
254
|
296
|
303
|
326
|
218
|
262
|
186
|
282
|
251
|
285
|
328
|
359
|
508
|
366
|
489
|
521
|
575
|
98
|
424
|
1,077
|
436
|
549
|
|
一株あたり利益
|
-1714304
|
-
|
-
|
-
|
50.65
|
-52.95
|
55.29
|
59.41
|
39.69
|
-87.74
|
32.49
|
49.06
|
43.49
|
-66.99
|
55.37
|
60.72
|
85.85
|
61.78
|
82.53
|
88.05
|
97.1
|
-172.88
|
23.88
|
60.6
|
24.58
|
30.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.82
|
46.58
|
41.54
|
-63.65
|
53.89
|
59.12
|
83.61
|
-111.04
|
80.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
65
|
0
|
-
|
40
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
90
|
-
|
40
|
-
|
80
|
-
|
20
|
-
|
20
|