|
（単位：百万円）
|
2Q19
|
4Q19
|
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
|
-
|
-
|
-
|
764
|
784
|
856
|
1,285
|
-
|
1,530
|
2,020
|
2,252
|
2,141
|
-
|
2,327
|
2,978
|
2,849
|
3,267
|
-
|
3,997
|
4,739
|
3,905
|
4,496
|
-
|
4,748
|
4,351
|
5,110
|
4,584
|
-
|
4,462
|
4,146
|
4,735
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.96
|
-
|
-6.02
|
-4.71
|
-7.34
|
|
売上原価
|
-
|
-
|
-
|
307
|
410
|
536
|
819
|
-
|
299
|
1,494
|
1,738
|
1,537
|
-
|
834
|
2,253
|
2,015
|
2,424
|
-
|
3,094
|
3,585
|
2,900
|
3,226
|
-
|
3,318
|
2,846
|
3,270
|
2,994
|
-
|
2,653
|
2,579
|
3,094
|
|
売上総利益
|
-
|
-
|
-
|
457
|
374
|
320
|
466
|
-
|
513
|
526
|
514
|
603
|
-
|
606
|
724
|
833
|
843
|
-
|
902
|
1,154
|
1,004
|
1,271
|
-
|
1,429
|
1,505
|
1,840
|
1,590
|
-
|
1,808
|
1,567
|
1,641
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
34.69
|
-
|
40.54
|
37.8
|
34.67
|
|
営業費用
|
-
|
-
|
-
|
275
|
303
|
283
|
302
|
-
|
358
|
379
|
391
|
393
|
-
|
445
|
531
|
656
|
560
|
-
|
550
|
813
|
861
|
785
|
-
|
992
|
1,028
|
1,725
|
784
|
-
|
1,253
|
1,108
|
1,203
|
|
営業利益
|
-
|
-
|
-
|
181
|
70
|
35
|
163
|
-
|
155
|
147
|
122
|
210
|
-
|
160
|
193
|
177
|
282
|
-
|
352
|
340
|
144
|
485
|
-
|
436
|
476
|
115
|
827
|
-
|
554
|
429
|
418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
18.06
|
-
|
12.44
|
10.35
|
8.84
|
|
経常（税引前）利益
|
-
|
-
|
-
|
171
|
64
|
27
|
163
|
-
|
156
|
148
|
151
|
210
|
-
|
160
|
192
|
183
|
282
|
-
|
351
|
339
|
140
|
483
|
-
|
433
|
474
|
106
|
829
|
-
|
549
|
424
|
419
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
22.46
|
8.26
|
3.26
|
12.68
|
-
|
10.19
|
7.36
|
6.73
|
9.81
|
-
|
6.88
|
6.45
|
6.42
|
8.63
|
-
|
8.79
|
7.16
|
3.61
|
10.74
|
-
|
9.13
|
10.9
|
2.07
|
18.1
|
-
|
12.32
|
10.23
|
8.86
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
26
|
-21
|
64
|
-
|
65
|
0
|
58
|
72
|
-
|
65
|
-20
|
63
|
108
|
-
|
-23
|
-45
|
-16
|
180
|
-
|
158
|
148
|
-40
|
231
|
-
|
126
|
110
|
147
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
87
|
41
|
35
|
110
|
-
|
101
|
100
|
92
|
138
|
-
|
59
|
127
|
114
|
174
|
-
|
224
|
229
|
133
|
302
|
-
|
275
|
325
|
145
|
602
|
-
|
432
|
316
|
280
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
13.15
|
-
|
9.68
|
7.64
|
5.93
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
11.47
|
13.41
|
27.91
|
-
|
25.26
|
24.45
|
24.36
|
33.84
|
-
|
23.07
|
30.03
|
27.69
|
20.67
|
-
|
27.1
|
26.43
|
16.05
|
35.05
|
-
|
31.47
|
37.1
|
15.16
|
72.71
|
-
|
52.38
|
38.39
|
34.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
11.47
|
13.41
|
26.5
|
-
|
24.36
|
24.01
|
23.94
|
33.34
|
-
|
22.84
|
29.76
|
27.45
|
20.49
|
-
|
26.93
|
26.32
|
16
|
34.92
|
-
|
31.4
|
37.57
|
9.39
|
72.55
|
-
|
52.27
|
38.31
|
33.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
291.61
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
51
|
-
|
0
|
-
|
-
|
58
|
-
|
0
|
-
|
-
|
46
|
-
|
0
|
-
|
-
|
62
|
-
|
0
|
-
|
-
|
99
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
967
|
-
|
712
|
596
|
585
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
21.11
|
-
|
15.96
|
14.39
|
12.37
|