|
(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
|
-
|
-
|
-
|
819
|
847
|
860
|
850
|
765
|
848
|
808
|
836
|
886
|
1,021
|
966
|
1,003
|
903
|
1,049
|
998
|
1,070
|
1,017
|
1,291
|
1,253
|
1,345
|
1,357
|
1,415
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23
|
25.5
|
25.7
|
33.4
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
299
|
285
|
325
|
329
|
294
|
344
|
252
|
263
|
275
|
345
|
325
|
350
|
338
|
416
|
418
|
427
|
433
|
445
|
412
|
411
|
424
|
466
|
|
売上総利益
|
-
|
-
|
-
|
519
|
561
|
534
|
520
|
471
|
503
|
555
|
572
|
610
|
675
|
641
|
652
|
564
|
632
|
579
|
642
|
583
|
845
|
840
|
934
|
932
|
948
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.5
|
67.1
|
69.5
|
68.7
|
67.0
|
|
営業費用
|
-
|
-
|
-
|
451
|
413
|
427
|
447
|
450
|
441
|
446
|
499
|
498
|
526
|
498
|
497
|
451
|
472
|
453
|
486
|
466
|
514
|
489
|
550
|
501
|
593
|
|
営業利益
|
-
|
-
|
-
|
68
|
148
|
106
|
72
|
19
|
62
|
109
|
73
|
111
|
149
|
142
|
155
|
114
|
159
|
126
|
155
|
117
|
331
|
350
|
385
|
431
|
355
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
27.9
|
28.6
|
31.8
|
25.1
|
|
経常(税引前)利益
|
-
|
-
|
-
|
62
|
102
|
107
|
73
|
14
|
49
|
109
|
72
|
109
|
146
|
142
|
154
|
111
|
155
|
125
|
160
|
115
|
332
|
349
|
381
|
434
|
361
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
7.7
|
12.1
|
12.5
|
8.6
|
1.9
|
5.8
|
13.5
|
8.6
|
12.3
|
14.3
|
14.7
|
15.4
|
12.3
|
14.8
|
12.5
|
15.0
|
11.3
|
25.7
|
27.9
|
28.3
|
32.0
|
25.5
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
34
|
32
|
28
|
3
|
16
|
33
|
24
|
35
|
39
|
50
|
56
|
42
|
44
|
41
|
53
|
38
|
107
|
116
|
133
|
148
|
113
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.4
|
33.3
|
35.1
|
34.2
|
31.5
|
|
純利益
|
-
|
-
|
-
|
34
|
67
|
74
|
44
|
10
|
33
|
75
|
47
|
74
|
107
|
91
|
97
|
69
|
111
|
83
|
107
|
77
|
193
|
233
|
246
|
286
|
246
|
|
一株あたり利益
|
-
|
-
|
-
|
4.52
|
5.7
|
7.14
|
4.27
|
1.05
|
3.4
|
7.63
|
4.83
|
7.48
|
-4.54
|
9.45
|
10.05
|
7.09
|
11.42
|
8.54
|
1.23
|
3.94
|
9.89
|
11.89
|
12.56
|
14.55
|
12.52
|
|
一株あたり配当金
|
0
|
15
|
0
|
-
|
20
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
10
|