|
（単位：百万円）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
14,209
|
11,822
|
13,339
|
12,834
|
15,484
|
14,596
|
15,282
|
14,281
|
15,432
|
14,653
|
15,590
|
14,863
|
16,150
|
15,538
|
16,731
|
17,911
|
17,951
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.7
|
6.0
|
7.3
|
20.5
|
11.2
|
|
売上原価
|
-
|
11,432
|
9,606
|
11,113
|
10,511
|
12,265
|
11,825
|
12,743
|
11,406
|
13,021
|
11,909
|
13,341
|
13,143
|
13,575
|
12,709
|
14,213
|
15,075
|
15,119
|
|
売上総利益
|
-
|
2,778
|
2,216
|
2,226
|
2,322
|
3,220
|
2,771
|
2,538
|
2,876
|
2,410
|
2,744
|
2,249
|
1,720
|
2,574
|
2,829
|
2,517
|
2,836
|
2,832
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
18.2
|
15.0
|
15.8
|
15.8
|
|
営業費用
|
-
|
1,672
|
1,602
|
1,672
|
1,642
|
1,654
|
1,584
|
1,715
|
1,830
|
1,502
|
1,625
|
1,819
|
1,808
|
1,723
|
1,744
|
1,961
|
1,800
|
1,884
|
|
営業利益
|
-
|
1,105
|
613
|
555
|
680
|
1,566
|
1,186
|
824
|
1,046
|
908
|
1,119
|
429
|
-87
|
850
|
1,084
|
557
|
1,036
|
947
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
7.0
|
3.3
|
5.8
|
5.3
|
|
経常（税引前）利益
|
-
|
1,111
|
820
|
594
|
695
|
1,478
|
1,186
|
887
|
1,046
|
899
|
1,145
|
455
|
22
|
912
|
1,242
|
602
|
986
|
1,013
|
|
経常（税引前）利益率（％）
|
-
|
7.8
|
6.9
|
4.5
|
5.4
|
9.5
|
8.1
|
5.8
|
7.3
|
5.8
|
7.8
|
2.9
|
0.1
|
5.6
|
8.0
|
3.6
|
5.5
|
5.6
|
|
法人税等合計
|
-
|
369
|
243
|
213
|
221
|
217
|
397
|
265
|
369
|
121
|
331
|
74
|
-71
|
342
|
405
|
278
|
-18
|
227
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
37.5
|
32.6
|
46.2
|
-1.8
|
22.4
|
|
純利益
|
-
|
705
|
577
|
345
|
478
|
974
|
789
|
622
|
680
|
-72
|
814
|
300
|
-239
|
1,003
|
837
|
432
|
988
|
669
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
5.4
|
2.6
|
5.5
|
3.7
|
|
一株あたり利益
|
32.47
|
64.91
|
52.13
|
31.99
|
44.33
|
89.28
|
71.73
|
58.08
|
64.09
|
-6.26
|
74.01
|
28.16
|
-22.51
|
94.22
|
76.88
|
40.47
|
91.96
|
61.75
|
|
一株あたり配当金
|
-
|
20
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
20
|
-
|
40
|
-
|
40
|
-
|
50
|