|
（単位：百万円）
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2Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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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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3Q25
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4Q25
|
|
売上高
|
-
|
4,568
|
5,305
|
4,863
|
4,137
|
4,429
|
4,445
|
4,412
|
5,166
|
5,610
|
5,554
|
5,419
|
5,334
|
5,868
|
5,142
|
5,478
|
4,974
|
5,649
|
4,981
|
5,337
|
5,702
|
6,021
|
6,060
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6,505
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6,197
|
7,263
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
21.7
|
21.9
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8.7
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20.6
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|
売上原価
|
-
|
2,988
|
3,480
|
3,333
|
2,681
|
2,927
|
2,618
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2,937
|
3,296
|
3,821
|
3,547
|
3,689
|
3,598
|
4,113
|
3,541
|
4,092
|
3,673
|
4,152
|
3,365
|
3,715
|
4,053
|
4,256
|
3,928
|
4,359
|
4,042
|
4,800
|
|
売上総利益
|
-
|
1,580
|
1,825
|
1,530
|
1,455
|
1,502
|
1,826
|
1,475
|
1,870
|
1,788
|
2,006
|
1,730
|
1,736
|
1,754
|
1,600
|
1,385
|
1,301
|
1,497
|
1,616
|
1,622
|
1,649
|
1,764
|
2,132
|
2,146
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2,155
|
2,462
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
35.2
|
33.0
|
34.8
|
33.9
|
|
営業費用
|
-
|
1,140
|
1,059
|
1,063
|
1,150
|
1,073
|
1,084
|
1,047
|
1,078
|
1,135
|
1,128
|
1,098
|
1,103
|
1,145
|
1,091
|
1,048
|
1,064
|
1,097
|
1,129
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1,075
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1,108
|
1,143
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1,141
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1,217
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1,190
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1,426
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|
営業利益
|
-
|
440
|
765
|
466
|
305
|
428
|
742
|
427
|
792
|
653
|
878
|
632
|
633
|
609
|
509
|
337
|
236
|
399
|
486
|
548
|
540
|
622
|
990
|
929
|
964
|
1,036
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
16.3
|
14.3
|
15.6
|
14.3
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|
経常（税引前）利益
|
-
|
445
|
769
|
479
|
277
|
402
|
791
|
433
|
819
|
733
|
905
|
692
|
727
|
735
|
498
|
341
|
194
|
482
|
452
|
519
|
586
|
578
|
1,050
|
935
|
935
|
1,004
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|
経常（税引前）利益率（％）
|
-
|
9.8
|
14.5
|
9.9
|
6.7
|
9.1
|
17.8
|
9.8
|
15.9
|
13.1
|
16.3
|
12.8
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13.6
|
12.5
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9.7
|
6.2
|
3.9
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8.5
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9.1
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9.7
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10.3
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9.6
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17.3
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14.4
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15.1
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13.8
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|
法人税等合計
|
-
|
139
|
336
|
215
|
153
|
115
|
289
|
182
|
321
|
232
|
311
|
-327
|
229
|
162
|
168
|
125
|
81
|
150
|
163
|
186
|
162
|
149
|
335
|
302
|
557
|
236
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
32.0
|
32.4
|
59.6
|
23.5
|
|
純利益
|
-
|
326
|
462
|
307
|
135
|
305
|
490
|
248
|
497
|
491
|
591
|
1,016
|
432
|
405
|
329
|
216
|
110
|
320
|
289
|
325
|
423
|
274
|
707
|
618
|
1,033
|
763
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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4.6
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11.7
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9.5
|
16.7
|
10.5
|
|
一株あたり利益
|
-
|
-
|
25.19
|
16.76
|
7.45
|
16.74
|
26.72
|
13.54
|
27.06
|
26.91
|
32.24
|
55.37
|
23.15
|
21.41
|
17.75
|
11.49
|
6.02
|
17.5
|
15.81
|
17.77
|
23.09
|
15
|
38.59
|
33.78
|
56.4
|
41.64
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希薄化後一株あたり利益
|
-
|
-
|
25.1
|
16.71
|
7.42
|
16.68
|
26.65
|
13.49
|
26.99
|
26.85
|
32.16
|
55.23
|
23.1
|
21.36
|
17.71
|
11.46
|
6.01
|
17.45
|
15.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
14
|
24
|
-
|
20
|
-
|
21
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
33
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
42
|