|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,819
|
-
|
2,125
|
2,264
|
2,471
|
2,132
|
2,203
|
2,357
|
2,275
|
2,318
|
2,252
|
2,524
|
2,374
|
2,501
|
2,521
|
2,622
|
2,541
|
2,714
|
2,744
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
3.9
|
7.0
|
8.6
|
8.9
|
|
売上原価
|
-
|
1,214
|
-
|
1,320
|
1,177
|
1,410
|
1,381
|
1,370
|
1,378
|
1,416
|
-
|
1,075
|
1,610
|
1,552
|
1,614
|
1,695
|
1,800
|
1,628
|
1,888
|
1,794
|
|
売上総利益
|
-
|
605
|
-
|
454
|
871
|
1,060
|
946
|
-
|
938
|
858
|
894
|
885
|
913
|
821
|
886
|
826
|
820
|
912
|
826
|
950
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
32.8
|
31.3
|
35.9
|
30.4
|
34.6
|
|
営業費用
|
-
|
201
|
-
|
272
|
265
|
287
|
289
|
-
|
184
|
292
|
366
|
367
|
457
|
324
|
332
|
576
|
320
|
384
|
443
|
336
|
|
営業利益
|
-
|
403
|
-
|
455
|
269
|
772
|
456
|
517
|
583
|
566
|
-
|
-
|
523
|
497
|
553
|
249
|
499
|
527
|
383
|
613
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
9.9
|
19.1
|
20.8
|
14.1
|
22.4
|
|
経常（税引前）利益
|
-
|
323
|
-
|
326
|
509
|
716
|
370
|
424
|
668
|
504
|
408
|
421
|
169
|
436
|
479
|
134
|
407
|
410
|
285
|
458
|
|
経常（税引前）利益率（％）
|
-
|
17.8
|
-
|
15.4
|
22.5
|
29.0
|
17.4
|
19.3
|
28.3
|
22.2
|
17.6
|
18.7
|
6.7
|
18.4
|
19.2
|
5.3
|
15.5
|
16.2
|
10.5
|
16.7
|
|
法人税等合計
|
-
|
-381
|
-
|
492
|
-42
|
227
|
130
|
164
|
123
|
169
|
176
|
283
|
37
|
145
|
153
|
49
|
579
|
133
|
92
|
145
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
36.5
|
142.1
|
32.4
|
32.5
|
31.9
|
|
純利益
|
-
|
-401
|
-
|
653
|
180
|
488
|
239
|
274
|
366
|
336
|
334
|
501
|
130
|
297
|
327
|
85
|
1,357
|
278
|
195
|
313
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
51.8
|
11.0
|
7.2
|
11.4
|
|
一株あたり利益
|
-
|
-
|
-
|
48.33
|
28.47
|
109.47
|
54.12
|
62.46
|
83.65
|
76.95
|
76.31
|
104.69
|
30.93
|
68.05
|
74.38
|
19.47
|
309.18
|
63.15
|
44.17
|
71.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.56
|
108.28
|
53.63
|
61.69
|
82.32
|
75.7
|
75.09
|
102.83
|
30.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
91
|
0
|
-
|
105
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
107
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|