|
（単位：百万円）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
4,381
|
3,548
|
3,589
|
3,742
|
3,856
|
3,760
|
4,029
|
4,677
|
5,665
|
5,563
|
4,650
|
5,684
|
5,205
|
3,198
|
4,197
|
4,948
|
5,228
|
4,609
|
5,039
|
5,208
|
6,274
|
4,983
|
4,930
|
5,148
|
5,412
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20
|
8.1
|
-2.2
|
-1.2
|
-13.7
|
|
売上原価
|
-
|
-
|
3,246
|
2,602
|
2,576
|
2,612
|
2,713
|
2,602
|
2,505
|
2,643
|
3,174
|
2,996
|
2,728
|
2,678
|
2,509
|
2,033
|
2,554
|
2,846
|
2,899
|
2,494
|
2,760
|
2,829
|
3,163
|
2,712
|
2,828
|
2,968
|
3,183
|
|
売上総利益
|
-
|
-
|
1,135
|
946
|
1,013
|
1,130
|
1,143
|
1,158
|
1,523
|
2,034
|
2,491
|
2,568
|
1,921
|
3,006
|
2,696
|
1,164
|
1,642
|
2,100
|
2,329
|
2,115
|
2,279
|
2,379
|
3,111
|
2,271
|
2,101
|
2,179
|
2,228
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.6
|
45.6
|
42.6
|
42.3
|
41.2
|
|
営業費用
|
-
|
-
|
1,008
|
702
|
718
|
814
|
894
|
833
|
920
|
970
|
1,347
|
981
|
1,037
|
1,279
|
1,323
|
998
|
1,216
|
1,262
|
1,304
|
1,112
|
1,219
|
1,363
|
1,450
|
1,010
|
1,115
|
1,143
|
1,224
|
|
営業利益
|
-
|
-
|
127
|
244
|
294
|
314
|
249
|
325
|
602
|
1,063
|
1,144
|
1,585
|
884
|
1,726
|
1,373
|
166
|
425
|
838
|
1,024
|
1,003
|
1,059
|
1,016
|
1,660
|
1,260
|
987
|
1,036
|
1,003
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.5
|
25.3
|
20.0
|
20.1
|
18.5
|
|
経常（税引前）利益
|
-
|
-
|
119
|
262
|
258
|
287
|
188
|
462
|
603
|
1,132
|
1,269
|
1,861
|
1,339
|
2,050
|
951
|
162
|
766
|
954
|
874
|
1,271
|
1,295
|
588
|
2,055
|
1,043
|
917
|
1,139
|
1,141
|
|
経常（税引前）利益率（％）
|
-
|
-
|
2.7
|
7.4
|
7.2
|
7.7
|
4.9
|
12.3
|
15.0
|
24.2
|
22.4
|
33.5
|
28.8
|
36.1
|
18.3
|
5.1
|
18.3
|
19.3
|
16.7
|
27.6
|
25.7
|
11.3
|
32.8
|
20.9
|
18.6
|
22.1
|
21.1
|
|
法人税等合計
|
-
|
-
|
25
|
52
|
64
|
63
|
41
|
119
|
156
|
266
|
158
|
550
|
556
|
634
|
153
|
107
|
196
|
195
|
277
|
338
|
-63
|
93
|
406
|
240
|
189
|
280
|
244
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
23.1
|
20.7
|
24.6
|
21.4
|
|
純利益
|
-
|
-
|
79
|
259
|
193
|
224
|
63
|
333
|
444
|
790
|
1,001
|
1,227
|
1,373
|
1,421
|
838
|
54
|
570
|
762
|
595
|
832
|
744
|
-416
|
1,628
|
800
|
-108
|
837
|
737
|
|
一株あたり利益
|
-
|
40.16
|
-48.76
|
33.68
|
25.06
|
27.95
|
-39.97
|
37.84
|
50.49
|
89.78
|
111.46
|
127.54
|
142.6
|
147.65
|
-165.35
|
2.84
|
29.63
|
39.55
|
30.88
|
43.21
|
38.62
|
-21.54
|
84.45
|
42.47
|
-5.33
|
45.11
|
39.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.43
|
24.15
|
29.98
|
-40.87
|
37.79
|
50.44
|
89.7
|
111.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
13
|
-
|
0
|
-
|
13.5
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|