|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
942
|
1,005
|
-
|
1,253
|
1,296
|
1,377
|
1,430
|
1,516
|
1,529
|
1,547
|
1,571
|
1,690
|
1,772
|
1,806
|
1,843
|
1,856
|
1,928
|
1,943
|
1,969
|
2,031
|
2,190
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
7.6
|
6.8
|
9.4
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
714
|
720
|
-
|
934
|
955
|
1,003
|
1,052
|
1,155
|
1,148
|
1,124
|
1,179
|
1,312
|
1,339
|
1,343
|
1,349
|
1,421
|
1,471
|
1,434
|
1,473
|
1,558
|
1,629
|
|
売上総利益
|
-
|
-
|
-
|
-
|
228
|
284
|
-
|
318
|
340
|
373
|
378
|
361
|
381
|
422
|
391
|
378
|
433
|
462
|
493
|
434
|
457
|
509
|
496
|
471
|
560
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
26.2
|
25.2
|
23.2
|
25.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
144
|
147
|
-
|
186
|
199
|
197
|
243
|
229
|
247
|
225
|
256
|
233
|
256
|
243
|
297
|
256
|
260
|
256
|
327
|
280
|
284
|
|
営業利益
|
-
|
-
|
-
|
-
|
83
|
137
|
-
|
131
|
141
|
176
|
134
|
131
|
134
|
196
|
135
|
144
|
176
|
219
|
195
|
178
|
196
|
252
|
169
|
190
|
275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
13.0
|
8.6
|
9.4
|
12.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
88
|
150
|
-
|
134
|
147
|
180
|
138
|
132
|
134
|
202
|
140
|
145
|
177
|
226
|
201
|
199
|
221
|
265
|
171
|
194
|
286
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
9.4
|
14.9
|
-
|
10.8
|
11.4
|
13.1
|
9.7
|
8.8
|
8.8
|
13.1
|
9.0
|
8.6
|
10.0
|
12.5
|
10.9
|
10.7
|
11.5
|
13.7
|
8.7
|
9.6
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
18
|
51
|
-
|
49
|
35
|
63
|
51
|
49
|
37
|
69
|
28
|
50
|
41
|
80
|
29
|
64
|
42
|
94
|
59
|
70
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
35.4
|
34.6
|
36.1
|
17.5
|
|
純利益
|
-
|
-
|
-
|
-
|
78
|
98
|
-
|
85
|
118
|
116
|
87
|
83
|
102
|
131
|
91
|
93
|
145
|
145
|
129
|
135
|
188
|
171
|
111
|
125
|
235
|
|
一株あたり利益
|
-
|
-
|
-
|
25.64
|
-27.31
|
49.22
|
11.55
|
21.48
|
29.66
|
29.01
|
21.77
|
20.88
|
25.39
|
32.44
|
22.4
|
22.84
|
35.49
|
34.95
|
30.43
|
31.96
|
44.5
|
40.5
|
26.18
|
29.18
|
55.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-26.27
|
45.3
|
-
|
19.87
|
27.54
|
27.16
|
20.38
|
19.55
|
23.78
|
30.66
|
21.2
|
21.68
|
33.74
|
33.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
46
|