|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
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
|
-
|
-
|
1,407
|
1,290
|
1,271
|
1,398
|
1,822
|
1,810
|
2,091
|
2,307
|
2,604
|
2,592
|
2,795
|
2,755
|
3,049
|
3,072
|
3,163
|
3,232
|
3,418
|
3,099
|
3,478
|
3,573
|
3,539
|
3,519
|
3,895
|
3,882
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
3.5
|
13.6
|
12.0
|
8.7
|
|
売上原価
|
-
|
-
|
666
|
584
|
607
|
657
|
865
|
871
|
1,042
|
1,190
|
1,386
|
1,384
|
1,486
|
1,409
|
1,489
|
1,459
|
1,497
|
1,526
|
1,555
|
1,530
|
1,694
|
1,823
|
1,906
|
1,947
|
1,848
|
1,945
|
|
売上総利益
|
-
|
-
|
740
|
705
|
664
|
741
|
956
|
938
|
1,049
|
1,117
|
1,217
|
1,206
|
1,307
|
1,344
|
1,559
|
1,613
|
1,666
|
1,707
|
1,862
|
1,570
|
1,783
|
1,750
|
1,633
|
1,571
|
2,047
|
1,938
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.0
|
46.1
|
44.6
|
52.6
|
49.9
|
|
営業費用
|
-
|
-
|
440
|
456
|
519
|
549
|
539
|
573
|
701
|
835
|
912
|
1,052
|
1,117
|
1,092
|
1,083
|
1,228
|
1,191
|
1,268
|
1,292
|
1,412
|
1,401
|
1,416
|
1,341
|
1,448
|
1,542
|
1,805
|
|
営業利益
|
-
|
-
|
299
|
248
|
145
|
192
|
417
|
365
|
347
|
281
|
305
|
153
|
189
|
253
|
476
|
385
|
475
|
439
|
569
|
158
|
382
|
335
|
291
|
124
|
505
|
132
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
8.2
|
3.5
|
13.0
|
3.4
|
|
経常（税引前）利益
|
-
|
-
|
303
|
261
|
157
|
205
|
391
|
447
|
366
|
368
|
177
|
279
|
354
|
332
|
611
|
410
|
706
|
552
|
582
|
115
|
534
|
223
|
409
|
43
|
544
|
2
|
|
経常（税引前）利益率（％）
|
-
|
-
|
21.5
|
20.2
|
12.4
|
14.7
|
21.5
|
24.7
|
17.5
|
16.0
|
6.8
|
10.8
|
12.7
|
12.1
|
20.0
|
13.3
|
22.3
|
17.1
|
17.0
|
3.7
|
15.4
|
6.2
|
11.6
|
1.2
|
14.0
|
0.1
|
|
法人税等合計
|
-
|
-
|
34
|
28
|
8
|
50
|
59
|
61
|
50
|
89
|
42
|
11
|
66
|
130
|
113
|
118
|
116
|
191
|
149
|
55
|
93
|
102
|
149
|
-76
|
162
|
196
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.7
|
36.4
|
-176.7
|
29.8
|
9800
|
|
純利益
|
-
|
-
|
268
|
232
|
149
|
154
|
332
|
386
|
316
|
266
|
134
|
204
|
283
|
201
|
407
|
309
|
488
|
365
|
408
|
60
|
434
|
121
|
228
|
119
|
381
|
-252
|
|
一株あたり利益
|
-
|
-
|
-
|
6.8
|
4.26
|
4.09
|
9.03
|
10.33
|
8.39
|
7.05
|
3.57
|
5.41
|
7.5
|
5.33
|
10.71
|
8.13
|
12.82
|
9.59
|
10.73
|
1.57
|
11.4
|
3.17
|
6.1
|
3.15
|
10.06
|
-6.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.73
|
8.22
|
9.54
|
7.81
|
6.59
|
3.33
|
5.06
|
7.01
|
5
|
10.07
|
7.65
|
12.07
|
9.04
|
10.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|