|
（単位：百万円）
|
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
|
-
|
7,767
|
8,415
|
-
|
8,758
|
13,735
|
8,660
|
9,579
|
-
|
12,055
|
8,447
|
6,817
|
12,313
|
-
|
15,289
|
9,716
|
10,894
|
11,062
|
-
|
13,825
|
12,222
|
11,770
|
11,083
|
-
|
16,174
|
13,369
|
15,223
|
16,089
|
-
|
|
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
|
-
|
|
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
|
-
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
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
|
-
|
|
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
|
784
|
1,236
|
-
|
1,635
|
1,647
|
1,006
|
2,306
|
-
|
|
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
|
1,053
|
561
|
1,002
|
-
|
1,410
|
1,393
|
801
|
2,090
|
-
|
|
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
|
-
|
|
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
|
-
|
|
一株あたり利益
|
29.46
|
-39.97
|
28.03
|
-
|
20.07
|
36.73
|
-37.4
|
37.16
|
-
|
35.86
|
40.89
|
-48.98
|
73.2
|
-
|
59.71
|
47.26
|
-74.26
|
23.83
|
-
|
23.78
|
21.87
|
10.1
|
21.09
|
-
|
28.83
|
28.87
|
14.16
|
42.94
|
-
|
|
希薄化後一株あたり利益
|
-
|
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
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
16
|
-
|
16
|
-
|
-
|
16
|
-
|
13
|
-
|
-
|
20
|
-
|
19
|
-
|
-
|
20
|
-
|
10
|
-
|
-
|
10
|
-
|
10.5
|
-
|
-
|
12.5
|
-
|
15
|