|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
329
|
389
|
361
|
423
|
506
|
-
|
604
|
573
|
1,377
|
1,855
|
-
|
1,912
|
1,747
|
1,877
|
2,130
|
-
|
2,059
|
1,921
|
2,615
|
2,657
|
-
|
3,028
|
2,865
|
2,959
|
3,199
|
-
|
3,462
|
3,478
|
3,769
|
3,864
|
-
|
4,259
|
4,179
|
4,590
|
4,864
|
-
|
5,208
|
5,316
|
6,383
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
25.88
|
-
|
22.28
|
27.21
|
39.05
|
|
売上原価
|
126
|
124
|
160
|
166
|
195
|
-
|
227
|
276
|
731
|
1,137
|
-
|
1,088
|
1,193
|
1,129
|
1,279
|
-
|
1,255
|
1,099
|
1,505
|
1,346
|
-
|
1,537
|
1,452
|
1,437
|
1,543
|
-
|
1,722
|
1,760
|
1,958
|
1,847
|
-
|
1,898
|
2,233
|
2,383
|
2,368
|
-
|
2,564
|
2,604
|
3,391
|
|
売上総利益
|
203
|
265
|
200
|
256
|
310
|
-
|
376
|
296
|
645
|
718
|
-
|
824
|
553
|
748
|
850
|
-
|
804
|
821
|
1,109
|
1,310
|
-
|
1,490
|
1,412
|
1,521
|
1,656
|
-
|
1,740
|
1,717
|
1,810
|
2,017
|
-
|
2,361
|
1,946
|
2,207
|
2,496
|
-
|
2,643
|
2,712
|
2,992
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
51.32
|
-
|
50.75
|
51.02
|
46.87
|
|
営業費用
|
57
|
68
|
94
|
109
|
140
|
-
|
147
|
141
|
479
|
610
|
-
|
520
|
521
|
556
|
590
|
-
|
584
|
862
|
835
|
921
|
-
|
962
|
1,113
|
1,171
|
1,178
|
-
|
1,184
|
1,466
|
1,375
|
1,232
|
-
|
1,124
|
1,504
|
1,547
|
1,456
|
-
|
1,495
|
1,647
|
2,322
|
|
営業利益
|
146
|
197
|
105
|
147
|
169
|
-
|
229
|
155
|
166
|
107
|
-
|
303
|
32
|
191
|
259
|
-
|
220
|
-42
|
211
|
389
|
-
|
526
|
299
|
350
|
478
|
-
|
555
|
250
|
435
|
786
|
-
|
1,332
|
414
|
675
|
2,172
|
-
|
1,384
|
1,077
|
653
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
44.66
|
-
|
26.59
|
20.27
|
10.25
|
|
経常（税引前）利益
|
144
|
195
|
103
|
145
|
167
|
-
|
222
|
138
|
64
|
114
|
-
|
304
|
7
|
176
|
236
|
-
|
202
|
-60
|
270
|
390
|
-
|
510
|
416
|
234
|
437
|
-
|
717
|
281
|
388
|
858
|
-
|
1,368
|
533
|
582
|
2,074
|
-
|
1,235
|
1,025
|
339
|
|
経常（税引前）利益率（％）
|
43.8
|
50.19
|
28.61
|
34.28
|
33.07
|
-
|
36.8
|
24.07
|
4.71
|
6.19
|
-
|
15.93
|
0.42
|
9.38
|
11.08
|
-
|
9.83
|
-3.12
|
10.34
|
14.68
|
-
|
16.87
|
14.53
|
7.91
|
13.66
|
-
|
20.72
|
8.08
|
10.29
|
22.21
|
-
|
32.14
|
12.77
|
12.69
|
42.65
|
-
|
23.73
|
19.29
|
5.32
|
|
法人税等合計
|
48
|
61
|
127
|
-5
|
59
|
-
|
79
|
61
|
-43
|
53
|
-
|
127
|
772
|
-2
|
112
|
-
|
88
|
89
|
128
|
197
|
-
|
-24
|
230
|
140
|
240
|
-
|
333
|
-194
|
738
|
314
|
-
|
505
|
252
|
157
|
677
|
-
|
486
|
432
|
336
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
96
|
128
|
277
|
108
|
108
|
-
|
142
|
108
|
50
|
68
|
-
|
176
|
1,399
|
108
|
119
|
-
|
49
|
-186
|
109
|
193
|
-
|
319
|
262
|
79
|
196
|
-
|
293
|
-992
|
1,287
|
545
|
-
|
858
|
282
|
396
|
1,395
|
-
|
735
|
572
|
-21
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
28.69
|
-
|
14.12
|
10.78
|
-0.33
|
|
一株あたり利益
|
7.53
|
9.98
|
21.15
|
8.26
|
8.15
|
-
|
5.33
|
4.05
|
1.54
|
2.26
|
-
|
5.83
|
46.31
|
3.61
|
3.94
|
-
|
3.62
|
-6.15
|
3.43
|
5.93
|
-
|
10.48
|
8.39
|
2.58
|
6.14
|
-
|
9.35
|
-32.71
|
42.04
|
17.64
|
-
|
27.71
|
9.25
|
12.65
|
44.96
|
-
|
23.71
|
18.47
|
-0.67
|
|
希薄化後一株あたり利益
|
7.2
|
9.1
|
19.02
|
7.88
|
7.64
|
-
|
1.16
|
4.18
|
1.07
|
2.15
|
-
|
5.54
|
44.01
|
3.49
|
3.79
|
-
|
3.48
|
-5.91
|
3.31
|
5.74
|
-
|
10.17
|
8.15
|
2.51
|
5.95
|
-
|
9.07
|
-19.45
|
13.08
|
17.58
|
-
|
27.6
|
9.25
|
13.18
|
44.92
|
-
|
23.68
|
18.46
|
-0.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|