|
(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
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
283
|
312
|
337
|
382
|
412
|
443
|
439
|
468
|
496
|
532
|
555
|
587
|
621
|
669
|
698
|
750
|
802
|
896
|
1,077
|
1,170
|
1,265
|
1,346
|
1,389
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.1
|
56
|
57.7
|
50.2
|
29.0
|
|
売上原価
|
-
|
-
|
-
|
38
|
37
|
41
|
43
|
46
|
42
|
11
|
14
|
17
|
16
|
15
|
14
|
14
|
13
|
17
|
21
|
23
|
25
|
44
|
46
|
52
|
62
|
65
|
|
売上総利益
|
-
|
-
|
-
|
245
|
275
|
295
|
339
|
366
|
401
|
427
|
453
|
479
|
516
|
540
|
572
|
607
|
655
|
681
|
726
|
778
|
871
|
1,033
|
1,123
|
1,214
|
1,283
|
1,323
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95.9
|
96.0
|
96.0
|
95.3
|
95.2
|
|
営業費用
|
-
|
-
|
-
|
210
|
192
|
149
|
194
|
282
|
356
|
218
|
258
|
360
|
400
|
270
|
300
|
485
|
443
|
420
|
429
|
495
|
550
|
701
|
599
|
769
|
978
|
723
|
|
営業利益
|
-
|
-
|
-
|
34
|
82
|
145
|
145
|
83
|
45
|
208
|
195
|
120
|
116
|
270
|
271
|
121
|
212
|
260
|
299
|
282
|
321
|
331
|
525
|
445
|
304
|
600
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
44.9
|
35.2
|
22.6
|
43.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
26
|
82
|
145
|
145
|
85
|
44
|
208
|
195
|
118
|
116
|
270
|
271
|
121
|
212
|
260
|
299
|
283
|
320
|
332
|
524
|
448
|
304
|
604
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
9.2
|
26.2
|
43.2
|
38.0
|
20.8
|
10.0
|
47.5
|
41.6
|
23.9
|
21.8
|
48.6
|
46.2
|
19.6
|
31.7
|
37.3
|
39.9
|
35.3
|
35.7
|
30.8
|
44.8
|
35.4
|
22.6
|
43.5
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-2
|
44
|
-8
|
26
|
19
|
66
|
59
|
36
|
49
|
82
|
-6
|
37
|
-5
|
82
|
91
|
87
|
60
|
110
|
180
|
158
|
68
|
199
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
34.4
|
35.3
|
22.4
|
32.9
|
|
純利益
|
-
|
-
|
-
|
22
|
44
|
100
|
100
|
59
|
24
|
142
|
135
|
82
|
66
|
187
|
188
|
84
|
171
|
179
|
207
|
196
|
258
|
221
|
345
|
289
|
237
|
404
|
|
一株あたり利益
|
-
|
-
|
-
|
4.82
|
-6.84
|
9.96
|
9.93
|
5.84
|
2.53
|
14.03
|
13.31
|
8.11
|
6.73
|
18.67
|
17.67
|
7.8
|
15.84
|
16.56
|
18.94
|
17.95
|
23.76
|
20.16
|
31.5
|
26.29
|
21.41
|
36.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-6.19
|
9.18
|
9.2
|
5.39
|
2.34
|
12.97
|
12.31
|
7.51
|
6.22
|
17.25
|
17.3
|
7.74
|
15.8
|
16.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
20
|
-
|