|
（単位：百万円）
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
440
|
631
|
648
|
-
|
654
|
639
|
675
|
743
|
-
|
765
|
688
|
856
|
853
|
-
|
922
|
956
|
1,038
|
968
|
-
|
1,061
|
1,040
|
1,366
|
1,410
|
-
|
1,238
|
1,066
|
1,361
|
1,219
|
-
|
1,314
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.4
|
-0.4
|
-13.5
|
-
|
6.2
|
|
売上原価
|
-
|
121
|
169
|
174
|
-
|
165
|
182
|
198
|
194
|
-
|
189
|
187
|
220
|
256
|
-
|
330
|
344
|
351
|
341
|
-
|
350
|
360
|
476
|
395
|
-
|
387
|
341
|
423
|
407
|
-
|
453
|
|
売上総利益
|
-
|
319
|
462
|
473
|
-
|
488
|
456
|
476
|
549
|
-
|
576
|
500
|
635
|
597
|
-
|
591
|
611
|
686
|
626
|
-
|
710
|
680
|
890
|
1,015
|
-
|
850
|
724
|
936
|
812
|
-
|
861
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
68.0
|
68.8
|
66.6
|
-
|
65.5
|
|
営業費用
|
-
|
280
|
315
|
310
|
-
|
312
|
341
|
344
|
372
|
-
|
384
|
418
|
486
|
552
|
-
|
509
|
561
|
534
|
552
|
-
|
523
|
546
|
575
|
696
|
-
|
580
|
587
|
658
|
719
|
-
|
671
|
|
営業利益
|
-
|
39
|
146
|
163
|
-
|
175
|
114
|
132
|
176
|
-
|
192
|
81
|
148
|
45
|
-
|
82
|
50
|
151
|
74
|
-
|
186
|
133
|
314
|
319
|
-
|
270
|
137
|
278
|
92
|
-
|
190
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
12.9
|
20.4
|
7.6
|
-
|
14.5
|
|
経常（税引前）利益
|
-
|
28
|
169
|
150
|
-
|
217
|
135
|
137
|
214
|
-
|
190
|
82
|
148
|
96
|
-
|
80
|
49
|
150
|
73
|
-
|
189
|
133
|
344
|
306
|
-
|
279
|
143
|
275
|
108
|
-
|
213
|
|
経常（税引前）利益率（％）
|
-
|
6.4
|
26.7
|
23.3
|
-
|
33.3
|
21.3
|
20.4
|
28.9
|
-
|
24.9
|
12.0
|
17.4
|
11.3
|
-
|
8.7
|
5.2
|
14.5
|
7.6
|
-
|
17.8
|
12.8
|
25.2
|
21.7
|
-
|
22.5
|
13.4
|
20.2
|
8.9
|
-
|
16.3
|
|
法人税等合計
|
-
|
24
|
61
|
45
|
-
|
66
|
41
|
73
|
65
|
-
|
57
|
25
|
86
|
43
|
-
|
25
|
23
|
98
|
30
|
-
|
66
|
55
|
140
|
132
|
-
|
79
|
40
|
117
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
28.4
|
42.7
|
-
|
-
|
-
|
|
純利益
|
-
|
4
|
107
|
104
|
-
|
151
|
94
|
63
|
149
|
-
|
132
|
57
|
41
|
52
|
-
|
55
|
26
|
51
|
42
|
-
|
122
|
77
|
186
|
173
|
-
|
201
|
94
|
158
|
75
|
-
|
148
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.9
|
11.7
|
6.2
|
-
|
11.3
|
|
一株あたり利益
|
-
|
-
|
-
|
16.17
|
-
|
11.31
|
6.84
|
4.49
|
10.51
|
-
|
9.27
|
4.03
|
2.99
|
3.66
|
-
|
3.87
|
1.87
|
3.66
|
3.05
|
-
|
8.68
|
5.49
|
13.21
|
12.44
|
-
|
14.46
|
6.81
|
11.4
|
5.4
|
-
|
10.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
15.41
|
-
|
2.82
|
6.48
|
5.1
|
10.31
|
-
|
9.12
|
3.97
|
2.95
|
3.61
|
-
|
3.82
|
1.84
|
3.61
|
3.02
|
-
|
8.58
|
5.44
|
13.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
3
|
-
|