|
（単位：百万円）
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
4,100
|
4,524
|
4,898
|
3,990
|
4,313
|
5,057
|
4,318
|
3,393
|
2,757
|
3,625
|
4,318
|
3,186
|
3,884
|
4,348
|
4,399
|
3,433
|
4,369
|
4,540
|
3,222
|
2,626
|
2,906
|
3,715
|
3,054
|
3,003
|
4,038
|
4,504
|
4,298
|
4,663
|
4,523
|
5,379
|
5,495
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.8
|
55.3
|
12.0
|
19.4
|
27.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,283
|
3,780
|
3,175
|
2,514
|
2,089
|
2,671
|
3,099
|
2,404
|
2,948
|
3,121
|
3,210
|
2,617
|
3,316
|
3,443
|
2,452
|
2,046
|
2,225
|
2,930
|
2,352
|
2,374
|
2,988
|
3,317
|
3,074
|
3,706
|
3,225
|
3,862
|
3,945
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,030
|
1,277
|
1,143
|
879
|
667
|
953
|
1,219
|
782
|
936
|
1,226
|
1,188
|
815
|
1,052
|
1,097
|
769
|
579
|
681
|
785
|
701
|
629
|
1,050
|
1,187
|
1,223
|
957
|
1,298
|
1,517
|
1,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
20.5
|
28.7
|
28.2
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
555
|
529
|
534
|
508
|
474
|
433
|
449
|
451
|
467
|
452
|
514
|
588
|
508
|
517
|
472
|
459
|
503
|
441
|
520
|
613
|
631
|
720
|
671
|
740
|
653
|
833
|
844
|
|
営業利益
|
-
|
-
|
-
|
-
|
474
|
748
|
609
|
378
|
205
|
540
|
771
|
336
|
471
|
780
|
646
|
236
|
546
|
566
|
276
|
112
|
177
|
342
|
173
|
5
|
421
|
450
|
546
|
204
|
682
|
685
|
980
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
4.4
|
15.1
|
12.7
|
17.9
|
|
経常（税引前）利益
|
420
|
553
|
578
|
341
|
456
|
730
|
591
|
360
|
188
|
523
|
753
|
318
|
453
|
763
|
624
|
221
|
529
|
547
|
260
|
96
|
165
|
331
|
159
|
-5
|
395
|
419
|
510
|
172
|
633
|
647
|
934
|
|
経常（税引前）利益率（％）
|
10.3
|
12.2
|
11.8
|
8.6
|
10.6
|
14.4
|
13.7
|
10.6
|
6.8
|
14.4
|
17.5
|
10.0
|
11.7
|
17.6
|
14.2
|
6.4
|
12.1
|
12.1
|
8.1
|
3.7
|
5.7
|
8.9
|
5.2
|
-0.1
|
9.8
|
9.3
|
11.9
|
3.7
|
14.0
|
12.0
|
17.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
156
|
215
|
185
|
114
|
67
|
154
|
228
|
91
|
142
|
232
|
203
|
73
|
161
|
163
|
90
|
33
|
56
|
97
|
61
|
26
|
131
|
154
|
174
|
65
|
192
|
210
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
38.1
|
30.5
|
32.6
|
14.7
|
|
純利益
|
261
|
365
|
378
|
325
|
299
|
514
|
406
|
246
|
121
|
362
|
520
|
228
|
313
|
532
|
445
|
161
|
361
|
382
|
188
|
75
|
110
|
229
|
99
|
-30
|
265
|
264
|
337
|
107
|
441
|
438
|
796
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
2.3
|
9.8
|
8.1
|
14.5
|
|
一株あたり利益
|
18.98
|
26.52
|
27.43
|
23.51
|
21.44
|
36.8
|
29.03
|
17.57
|
8.6
|
25.73
|
36.91
|
16.18
|
22.5
|
38.81
|
32.43
|
11.74
|
26.05
|
27.48
|
13.53
|
5.43
|
7.96
|
16.47
|
7.15
|
-2.12
|
19.17
|
19.02
|
24.25
|
7.73
|
32.07
|
32.32
|
58.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
21.29
|
36.56
|
28.67
|
17.99
|
8.57
|
25.63
|
36.76
|
16.14
|
22.4
|
38.66
|
32.29
|
12.13
|
26.05
|
27.48
|
13.53
|
5.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
32
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|