|
（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
|
|
売上高
|
-
|
-
|
-
|
1,524
|
1,713
|
1,810
|
-
|
1,940
|
1,950
|
2,210
|
2,462
|
-
|
2,135
|
2,850
|
3,123
|
3,062
|
-
|
3,403
|
3,404
|
4,045
|
3,893
|
-
|
4,285
|
4,303
|
4,603
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
27.14
|
-
|
25.93
|
26.41
|
13.78
|
|
売上原価
|
-
|
-
|
-
|
440
|
493
|
496
|
-
|
584
|
571
|
574
|
652
|
-
|
709
|
794
|
802
|
829
|
-
|
878
|
992
|
1,064
|
1,085
|
-
|
1,162
|
1,197
|
1,312
|
|
売上総利益
|
-
|
-
|
-
|
1,083
|
1,218
|
1,314
|
-
|
1,354
|
1,378
|
1,635
|
1,810
|
-
|
2,025
|
2,055
|
2,322
|
2,232
|
-
|
2,525
|
2,412
|
2,980
|
2,808
|
-
|
3,122
|
3,106
|
3,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
72.14
|
-
|
72.87
|
72.17
|
71.5
|
|
営業費用
|
-
|
-
|
-
|
615
|
624
|
629
|
-
|
738
|
866
|
786
|
1,048
|
-
|
1,076
|
1,200
|
1,175
|
1,203
|
-
|
1,386
|
1,472
|
1,556
|
1,687
|
-
|
1,451
|
1,467
|
1,343
|
|
営業利益
|
-
|
-
|
-
|
468
|
594
|
685
|
-
|
616
|
512
|
849
|
761
|
-
|
681
|
854
|
1,146
|
1,028
|
-
|
1,138
|
939
|
1,434
|
1,121
|
-
|
1,671
|
1,638
|
1,948
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
28.8
|
-
|
39.0
|
38.07
|
42.32
|
|
経常（税引前）利益
|
-
|
-
|
-
|
441
|
599
|
686
|
-
|
606
|
514
|
863
|
763
|
-
|
948
|
856
|
1,109
|
1,030
|
-
|
1,138
|
940
|
1,431
|
1,118
|
-
|
1,617
|
1,638
|
1,947
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
28.95
|
34.98
|
37.9
|
-
|
31.27
|
26.39
|
39.09
|
30.99
|
-
|
44.43
|
30.04
|
35.54
|
33.64
|
-
|
33.45
|
27.62
|
35.4
|
28.72
|
-
|
37.74
|
38.07
|
42.3
|
|
法人税等合計
|
-
|
-
|
-
|
153
|
146
|
237
|
-
|
214
|
37
|
258
|
220
|
-
|
290
|
228
|
-17
|
327
|
-
|
369
|
305
|
342
|
363
|
-
|
517
|
532
|
496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
288
|
452
|
448
|
-
|
407
|
335
|
606
|
506
|
-
|
657
|
628
|
828
|
702
|
-
|
768
|
635
|
987
|
755
|
-
|
1,098
|
1,108
|
298
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
19.41
|
-
|
25.64
|
25.76
|
6.49
|
|
一株あたり利益
|
-
|
-
|
-
|
7.21
|
11.3
|
11.2
|
-
|
10.11
|
8.36
|
15.06
|
12.59
|
-
|
16.14
|
15.16
|
19.94
|
16.64
|
-
|
18.2
|
15.01
|
23.31
|
17.81
|
-
|
26.43
|
27.1
|
7.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
7.21
|
10.62
|
10.51
|
-
|
9.52
|
7.87
|
14.19
|
11.91
|
-
|
15.83
|
14.65
|
20.25
|
16.35
|
-
|
17.9
|
15.01
|
23.31
|
17.81
|
-
|
26.43
|
27.1
|
7.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
399.45
|
|
一株あたり配当金
|
0
|
205
|
0
|
-
|
7.2
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
29
|