|
（単位：百万円）
|
3Q19
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4Q19
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1Q20
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2Q20
|
2Q20
|
3Q20
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4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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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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4Q25
|
|
売上高
|
-
|
7,767
|
8,415
|
-
|
8,758
|
13,735
|
8,660
|
9,578
|
-
|
12,054
|
8,447
|
6,817
|
12,312
|
-
|
15,288
|
9,716
|
10,894
|
11,061
|
-
|
13,824
|
12,221
|
11,770
|
11,083
|
-
|
16,174
|
13,369
|
15,223
|
16,089
|
-
|
20,622
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.39
|
29.34
|
45.17
|
-
|
35.47
|
|
売上原価
|
-
|
6,518
|
6,722
|
-
|
7,460
|
12,028
|
7,387
|
7,806
|
-
|
10,054
|
6,500
|
5,087
|
9,465
|
-
|
12,568
|
7,589
|
8,830
|
8,903
|
-
|
11,412
|
10,154
|
9,986
|
8,979
|
-
|
13,228
|
10,776
|
13,050
|
12,886
|
-
|
17,478
|
|
売上総利益
|
-
|
1,248
|
1,693
|
-
|
1,298
|
1,706
|
1,273
|
1,772
|
-
|
2,000
|
1,947
|
1,730
|
2,847
|
-
|
2,721
|
2,126
|
2,064
|
2,159
|
-
|
2,412
|
2,067
|
1,783
|
2,104
|
-
|
2,946
|
2,593
|
2,173
|
3,204
|
-
|
3,144
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
19.4
|
14.28
|
19.91
|
-
|
15.25
|
|
営業費用
|
-
|
734
|
633
|
-
|
713
|
561
|
781
|
658
|
-
|
877
|
714
|
913
|
749
|
-
|
1,045
|
771
|
1,094
|
799
|
-
|
965
|
811
|
999
|
867
|
-
|
1,311
|
945
|
1,167
|
897
|
-
|
1,667
|
|
営業利益
|
-
|
514
|
1,059
|
-
|
584
|
1,144
|
492
|
1,114
|
-
|
1,123
|
1,232
|
816
|
2,098
|
-
|
1,675
|
1,355
|
969
|
1,359
|
-
|
1,446
|
1,256
|
783
|
1,236
|
-
|
1,635
|
1,647
|
1,006
|
2,306
|
-
|
1,478
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
12.32
|
6.61
|
14.33
|
-
|
7.17
|
|
経常（税引前）利益
|
-
|
395
|
723
|
-
|
524
|
959
|
289
|
966
|
-
|
947
|
1,102
|
672
|
1,957
|
-
|
1,495
|
1,139
|
826
|
1,148
|
-
|
1,157
|
1,054
|
561
|
1,002
|
-
|
1,411
|
1,393
|
801
|
2,090
|
-
|
1,161
|
|
経常（税引前）利益率（％）
|
-
|
5.09
|
8.6
|
-
|
5.99
|
6.98
|
3.34
|
10.09
|
-
|
7.86
|
13.05
|
9.86
|
15.9
|
-
|
9.78
|
11.73
|
7.59
|
10.38
|
-
|
8.37
|
8.62
|
4.77
|
9.04
|
-
|
8.72
|
10.42
|
5.26
|
12.99
|
-
|
5.63
|
|
法人税等合計
|
-
|
112
|
212
|
-
|
158
|
289
|
106
|
288
|
-
|
288
|
333
|
221
|
611
|
-
|
458
|
348
|
290
|
351
|
-
|
359
|
322
|
224
|
301
|
-
|
444
|
423
|
330
|
668
|
-
|
405
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
283
|
510
|
-
|
365
|
669
|
182
|
677
|
-
|
658
|
768
|
297
|
1,345
|
-
|
1,037
|
790
|
535
|
796
|
-
|
798
|
731
|
337
|
701
|
-
|
966
|
968
|
470
|
1,422
|
-
|
755
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.25
|
3.09
|
8.84
|
-
|
3.67
|
|
一株あたり利益
|
29.46
|
-39.97
|
28.03
|
-
|
20.07
|
36.73
|
10.03
|
37.16
|
-
|
35.86
|
40.96
|
16.02
|
73.2
|
-
|
60.13
|
48.14
|
-74.26
|
23.83
|
-
|
23.78
|
21.88
|
10.1
|
21.09
|
-
|
28.86
|
28.87
|
14.16
|
42.94
|
-
|
22.17
|
|
希薄化後一株あたり利益
|
29.46
|
14.87
|
26.92
|
-
|
19.29
|
35.34
|
-35.95
|
35.81
|
-
|
34.65
|
40.5
|
16.2
|
72.63
|
-
|
59.64
|
47.72
|
-73.66
|
23.63
|
-
|
23.58
|
21.69
|
10.02
|
20.91
|
-
|
28.62
|
28.87
|
14.16
|
42.94
|
-
|
22.17
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
88.28
|
-
|
-
|
99.23
|
|
一株あたり配当金
|
-
|
16
|
-
|
16
|
-
|
-
|
16
|
-
|
13
|
-
|
-
|
20
|
-
|
19
|
-
|
-
|
20
|
-
|
10
|
-
|
-
|
10
|
-
|
10.5
|
-
|
-
|
12.5
|
-
|
15
|
22
|