|
（単位：百万円）
|
2Q20
|
4Q20
|
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
|
-
|
-
|
-
|
398
|
1,432
|
1,502
|
-
|
1,561
|
1,686
|
1,514
|
1,574
|
-
|
1,679
|
2,101
|
1,509
|
1,397
|
-
|
986
|
1,810
|
2,127
|
1,897
|
-
|
2,023
|
2,063
|
2,001
|
1,919
|
-
|
2,242
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
13.9
|
-5.9
|
1.2
|
-
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
189
|
1,056
|
1,108
|
-
|
1,183
|
1,261
|
1,152
|
1,188
|
-
|
1,251
|
1,579
|
1,163
|
1,084
|
-
|
757
|
1,362
|
1,635
|
1,471
|
-
|
1,544
|
1,574
|
1,529
|
1,477
|
-
|
1,693
|
|
売上総利益
|
-
|
-
|
-
|
208
|
376
|
393
|
-
|
378
|
424
|
362
|
385
|
-
|
428
|
520
|
345
|
312
|
-
|
229
|
448
|
492
|
426
|
-
|
479
|
488
|
470
|
442
|
-
|
548
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
23.7
|
23.5
|
23.0
|
-
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
143
|
308
|
242
|
-
|
229
|
252
|
296
|
291
|
-
|
318
|
344
|
343
|
350
|
-
|
312
|
372
|
419
|
411
|
-
|
401
|
404
|
469
|
436
|
-
|
434
|
|
営業利益
|
-
|
-
|
-
|
64
|
67
|
151
|
-
|
157
|
172
|
65
|
94
|
-
|
109
|
176
|
2
|
-39
|
-
|
-83
|
75
|
71
|
14
|
-
|
77
|
84
|
2
|
5
|
-
|
114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.1
|
0.1
|
0.3
|
-
|
5.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
65
|
51
|
149
|
-
|
99
|
171
|
64
|
92
|
-
|
109
|
159
|
2
|
-39
|
-
|
-79
|
75
|
71
|
8
|
-
|
75
|
83
|
1
|
5
|
-
|
112
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
16.6
|
3.6
|
10.0
|
-
|
6.4
|
10.2
|
4.3
|
5.9
|
-
|
6.5
|
7.6
|
0.1
|
-2.8
|
-
|
-7.9
|
4.2
|
3.4
|
0.4
|
-
|
3.7
|
4.0
|
0.1
|
0.3
|
-
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
29
|
53
|
-
|
35
|
61
|
8
|
34
|
-
|
40
|
83
|
-7
|
-13
|
-
|
-
|
40
|
32
|
6
|
-
|
27
|
30
|
7
|
3
|
-
|
43
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
36.9
|
408.9
|
69.9
|
-
|
39.1
|
|
純利益
|
-
|
-
|
-
|
58
|
21
|
96
|
-
|
99
|
110
|
55
|
58
|
-
|
69
|
146
|
5
|
-26
|
-
|
-64
|
34
|
41
|
2
|
-
|
48
|
51
|
-7
|
1
|
-
|
68
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.5
|
-0.3
|
0.1
|
-
|
3.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
53.55
|
-
|
34.24
|
60.27
|
29.97
|
31.76
|
-
|
37.55
|
78.8
|
2.84
|
-13.8
|
-
|
-17.79
|
18.63
|
20.02
|
1.39
|
-
|
26.25
|
28.17
|
-3.47
|
0.89
|
-
|
36.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.73
|
-
|
33.14
|
60.3
|
29.42
|
31.28
|
-
|
37
|
77.69
|
2.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|