|
（単位：百万円）
|
4Q14
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
34
|
777
|
-
|
761
|
838
|
711
|
902
|
-
|
777
|
1,160
|
1,592
|
907
|
-
|
1,045
|
1,066
|
1,288
|
1,562
|
-
|
1,173
|
1,210
|
1,676
|
1,571
|
-
|
1,907
|
1,819
|
2,193
|
2,046
|
-
|
2,263
|
2,289
|
2,445
|
2,872
|
-
|
2,254
|
2,945
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
11.5
|
40.3
|
-
|
-0.4
|
28.7
|
|
売上原価
|
-
|
468
|
-
|
477
|
510
|
448
|
562
|
-
|
515
|
693
|
1,096
|
568
|
-
|
690
|
668
|
852
|
1,067
|
-
|
736
|
776
|
1,178
|
1,056
|
-
|
1,382
|
1,257
|
1,552
|
1,429
|
-
|
1,703
|
1,711
|
1,826
|
2,247
|
-
|
1,722
|
2,319
|
|
売上総利益
|
-
|
308
|
-
|
284
|
327
|
263
|
339
|
-
|
261
|
466
|
494
|
339
|
-
|
354
|
398
|
436
|
494
|
-
|
437
|
434
|
497
|
515
|
-
|
524
|
561
|
640
|
617
|
-
|
560
|
577
|
618
|
625
|
-
|
532
|
625
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
25.3
|
21.8
|
-
|
23.6
|
21.2
|
|
営業費用
|
-
|
179
|
-
|
179
|
209
|
213
|
249
|
-
|
221
|
231
|
257
|
259
|
-
|
274
|
283
|
274
|
326
|
-
|
326
|
327
|
337
|
368
|
-
|
379
|
415
|
413
|
469
|
-
|
484
|
493
|
467
|
495
|
-
|
495
|
495
|
|
営業利益
|
-
|
129
|
-
|
104
|
118
|
50
|
90
|
-
|
39
|
235
|
236
|
79
|
-
|
81
|
114
|
161
|
168
|
-
|
112
|
106
|
160
|
146
|
-
|
144
|
147
|
227
|
147
|
-
|
76
|
84
|
151
|
129
|
-
|
38
|
129
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
6.2
|
4.5
|
-
|
1.7
|
4.4
|
|
経常（税引前）利益
|
1
|
125
|
-
|
102
|
118
|
55
|
89
|
-
|
38
|
235
|
238
|
84
|
-
|
81
|
118
|
165
|
183
|
-
|
115
|
106
|
162
|
144
|
-
|
149
|
146
|
235
|
154
|
-
|
76
|
85
|
145
|
97
|
-
|
41
|
135
|
|
経常（税引前）利益率（％）
|
3.3
|
16.2
|
-
|
13.5
|
14.2
|
7.8
|
9.9
|
-
|
5.0
|
20.2
|
15.0
|
9.3
|
-
|
7.8
|
11.1
|
12.9
|
11.8
|
-
|
9.8
|
8.8
|
9.7
|
9.2
|
-
|
7.9
|
8.0
|
10.7
|
7.5
|
-
|
3.4
|
3.7
|
5.9
|
3.4
|
-
|
1.8
|
4.6
|
|
法人税等合計
|
-
|
47
|
-
|
35
|
53
|
-10
|
25
|
-
|
4
|
69
|
59
|
25
|
-
|
20
|
37
|
39
|
50
|
-
|
27
|
28
|
36
|
41
|
-
|
-68
|
47
|
82
|
39
|
-
|
15
|
17
|
34
|
23
|
-
|
5
|
32
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.6
|
23.9
|
-
|
14.4
|
24.1
|
|
純利益
|
0
|
78
|
-
|
67
|
65
|
77
|
64
|
-
|
36
|
165
|
178
|
59
|
-
|
60
|
79
|
126
|
133
|
-
|
87
|
77
|
125
|
102
|
-
|
-142
|
131
|
176
|
115
|
-
|
61
|
67
|
110
|
74
|
-
|
35
|
102
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.5
|
2.6
|
-
|
1.6
|
3.5
|
|
一株あたり利益
|
623.62
|
37.59
|
-
|
16.01
|
15.54
|
18.18
|
15.05
|
-
|
8.54
|
38.63
|
41.34
|
13.57
|
-
|
13.96
|
18.28
|
28.73
|
29.89
|
-
|
19.54
|
17.16
|
27.85
|
22.69
|
-
|
-31.18
|
28.8
|
38.92
|
25.31
|
-
|
13.6
|
15.03
|
24.7
|
16.58
|
-
|
7.9
|
22.69
|
|
希薄化後一株あたり利益
|
-
|
34.56
|
-
|
-2.55
|
14.37
|
17.82
|
14.18
|
-
|
8.04
|
36.51
|
40.32
|
13.03
|
-
|
13.46
|
17.67
|
28.78
|
29.36
|
-
|
19.42
|
17.13
|
27.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|