|
(単位:百万円)
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
784
|
1,350
|
1,358
|
1,346
|
1,351
|
1,363
|
1,401
|
1,443
|
1,523
|
1,620
|
1,646
|
1,650
|
1,684
|
1,677
|
1,644
|
1,720
|
1,822
|
1,818
|
1,874
|
1,879
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
4.24
|
8.19
|
8.47
|
13.99
|
9.24
|
|
売上原価
|
-
|
625
|
1,043
|
1,018
|
1,005
|
898
|
1,059
|
1,066
|
897
|
1,125
|
1,218
|
1,242
|
1,235
|
1,262
|
1,277
|
1,266
|
1,294
|
1,367
|
-
|
1,386
|
1,413
|
|
売上総利益
|
-
|
158
|
307
|
340
|
347
|
335
|
304
|
334
|
371
|
397
|
402
|
404
|
415
|
420
|
399
|
378
|
425
|
454
|
-
|
488
|
464
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.73
|
24.96
|
-
|
26.05
|
24.73
|
|
営業費用
|
-
|
88
|
215
|
212
|
157
|
173
|
229
|
228
|
174
|
223
|
286
|
262
|
233
|
231
|
291
|
298
|
279
|
259
|
-
|
305
|
296
|
|
営業利益
|
-
|
70
|
91
|
128
|
168
|
161
|
75
|
105
|
163
|
120
|
115
|
141
|
181
|
189
|
107
|
79
|
147
|
194
|
135
|
182
|
168
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.55
|
10.65
|
7.44
|
9.71
|
8.94
|
|
経常(税引前)利益
|
-
|
49
|
98
|
129
|
213
|
174
|
77
|
112
|
172
|
131
|
118
|
144
|
257
|
189
|
123
|
80
|
160
|
202
|
143
|
182
|
178
|
|
経常(税引前)利益率(%)
|
-
|
6.25
|
7.3
|
9.5
|
15.83
|
12.9
|
5.71
|
7.99
|
11.91
|
8.61
|
7.33
|
8.75
|
15.58
|
11.24
|
7.33
|
4.87
|
9.3
|
11.09
|
7.88
|
9.71
|
9.47
|
|
法人税等合計
|
-
|
17
|
18
|
41
|
68
|
55
|
19
|
36
|
57
|
60
|
1
|
41
|
62
|
59
|
11
|
25
|
52
|
64
|
-
|
74
|
58
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
31
|
73
|
87
|
156
|
118
|
58
|
75
|
114
|
95
|
117
|
89
|
165
|
130
|
110
|
54
|
107
|
137
|
-
|
154
|
118
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.23
|
7.54
|
-
|
8.26
|
6.32
|
|
一株あたり利益
|
-
|
-
|
-
|
34.38
|
50.9
|
40.78
|
19.45
|
26.04
|
39.38
|
43.2
|
40.42
|
30.73
|
45.09
|
44.81
|
38.12
|
18.92
|
36.9
|
47.27
|
-
|
53.27
|
40.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
34.38
|
50.9
|
40.78
|
19.45
|
26.04
|
39.38
|
43.2
|
40.42
|
30.73
|
45.09
|
44.81
|
38.12
|
18.92
|
36.9
|
47.27
|
-
|
53.27
|
40.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
75
|
-
|
0
|