|
（単位：百万円）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
-
|
301
|
356
|
358
|
327
|
331
|
396
|
359
|
350
|
464
|
556
|
605
|
641
|
-
|
868
|
1,251
|
1,482
|
1,882
|
1,574
|
1,454
|
1,298
|
1,218
|
1,462
|
1,297
|
1,300
|
2,094
|
1,655
|
1,961
|
1,711
|
1,911
|
3,208
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
13.2
|
51.2
|
31.6
|
-8.7
|
93.8
|
|
売上原価
|
-
|
189
|
221
|
228
|
218
|
210
|
243
|
217
|
216
|
280
|
326
|
370
|
382
|
-
|
507
|
718
|
962
|
1,172
|
1,038
|
972
|
905
|
866
|
1,100
|
957
|
949
|
1,677
|
1,201
|
1,473
|
1,243
|
1,406
|
2,555
|
|
売上総利益
|
-
|
111
|
134
|
130
|
108
|
120
|
153
|
142
|
133
|
184
|
230
|
234
|
258
|
-
|
361
|
532
|
519
|
709
|
536
|
481
|
393
|
350
|
361
|
339
|
351
|
416
|
454
|
488
|
468
|
503
|
653
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
24.9
|
27.4
|
26.4
|
20.4
|
|
営業費用
|
-
|
53
|
50
|
58
|
60
|
67
|
72
|
72
|
74
|
96
|
102
|
109
|
148
|
-
|
230
|
203
|
274
|
276
|
371
|
294
|
335
|
334
|
312
|
299
|
306
|
302
|
321
|
379
|
345
|
388
|
469
|
|
営業利益
|
-
|
57
|
84
|
72
|
47
|
53
|
80
|
70
|
58
|
87
|
127
|
124
|
111
|
-
|
133
|
329
|
244
|
433
|
164
|
187
|
58
|
16
|
49
|
40
|
45
|
113
|
133
|
108
|
123
|
115
|
183
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
5.5
|
7.2
|
6.0
|
5.7
|
|
経常（税引前）利益
|
-
|
48
|
79
|
68
|
46
|
52
|
80
|
69
|
58
|
87
|
128
|
124
|
110
|
-
|
127
|
330
|
255
|
440
|
149
|
180
|
63
|
16
|
45
|
40
|
45
|
109
|
137
|
113
|
122
|
106
|
184
|
|
経常（税引前）利益率（％）
|
-
|
16.0
|
22.2
|
19.2
|
14.3
|
15.9
|
20.4
|
19.3
|
16.8
|
18.9
|
23.1
|
20.6
|
17.2
|
-
|
14.7
|
26.4
|
17.3
|
23.4
|
9.5
|
12.4
|
4.9
|
1.3
|
3.1
|
3.1
|
3.5
|
5.2
|
8.3
|
5.8
|
7.1
|
5.5
|
5.7
|
|
法人税等合計
|
-
|
15
|
24
|
21
|
14
|
16
|
25
|
22
|
19
|
28
|
33
|
39
|
-5
|
-
|
30
|
104
|
92
|
140
|
35
|
60
|
23
|
9
|
-102
|
13
|
21
|
37
|
-78
|
44
|
47
|
43
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-56.3
|
39.3
|
39.0
|
40.8
|
27.8
|
|
純利益
|
-
|
33
|
54
|
47
|
32
|
36
|
54
|
46
|
39
|
59
|
94
|
85
|
75
|
-
|
82
|
225
|
163
|
300
|
170
|
119
|
45
|
13
|
-192
|
31
|
29
|
71
|
-60
|
69
|
77
|
56
|
144
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
3.5
|
4.5
|
3.0
|
4.5
|
|
一株あたり利益
|
7.27
|
6.34
|
10.31
|
8.7
|
5.89
|
6.56
|
9.96
|
8.49
|
7.12
|
10.71
|
17.04
|
15.16
|
13.36
|
10.53
|
13.89
|
38.13
|
27.66
|
50.25
|
30.5
|
20.51
|
8.03
|
2.35
|
-25
|
5.52
|
5.17
|
12.65
|
-10.44
|
9.83
|
10.14
|
5.5
|
20.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.71
|
8.22
|
5.62
|
6.29
|
9.54
|
8.09
|
6.88
|
10.32
|
16.18
|
14.51
|
12.8
|
-
|
13.47
|
37.63
|
27.27
|
49.45
|
29.85
|
20.37
|
8
|
2.34
|
-24.86
|
5.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|