|
（単位：百万円）
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
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4Q24
|
1Q25
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2Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
980
|
1,989
|
1,549
|
1,786
|
1,602
|
1,810
|
1,498
|
1,819
|
1,549
|
1,809
|
1,672
|
1,930
|
1,855
|
1,844
|
1,804
|
1,962
|
1,474
|
2,011
|
2,021
|
2,211
|
2,195
|
2,311
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2,229
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2,531
|
3,027
|
2,917
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3,260
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.28
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14.46
|
30.98
|
30.87
|
28.82
|
|
売上原価
|
764
|
-
|
1,206
|
1,368
|
1,222
|
-
|
1,226
|
-
|
1,034
|
-
|
1,284
|
1,545
|
1,383
|
-
|
1,372
|
1,459
|
1,406
|
-
|
1,522
|
1,669
|
1,615
|
1,766
|
1,714
|
1,885
|
2,394
|
2,222
|
2,454
|
|
売上総利益
|
216
|
401
|
343
|
417
|
392
|
378
|
272
|
458
|
330
|
419
|
388
|
443
|
413
|
440
|
432
|
438
|
533
|
477
|
498
|
542
|
578
|
545
|
514
|
645
|
633
|
696
|
804
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.07
|
25.5
|
20.91
|
23.86
|
24.69
|
|
営業費用
|
171
|
267
|
229
|
254
|
234
|
270
|
231
|
-
|
199
|
311
|
239
|
264
|
206
|
269
|
249
|
263
|
257
|
289
|
272
|
287
|
268
|
331
|
274
|
300
|
473
|
354
|
413
|
|
営業利益
|
44
|
133
|
113
|
160
|
127
|
107
|
40
|
-
|
29
|
108
|
148
|
179
|
174
|
172
|
183
|
174
|
275
|
188
|
225
|
255
|
309
|
215
|
240
|
344
|
159
|
341
|
392
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.77
|
13.59
|
5.25
|
11.69
|
12.02
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|
経常（税引前）利益
|
4
|
135
|
114
|
161
|
99
|
118
|
43
|
225
|
132
|
113
|
148
|
170
|
170
|
169
|
183
|
216
|
275
|
188
|
227
|
253
|
311
|
214
|
242
|
343
|
190
|
370
|
391
|
|
経常（税引前）利益率（％）
|
0.47
|
6.81
|
7.37
|
9.06
|
6.21
|
6.53
|
2.93
|
12.37
|
8.55
|
6.29
|
8.85
|
8.8
|
9.2
|
9.19
|
10.15
|
11.01
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18.69
|
9.35
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11.25
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11.47
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14.17
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9.27
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10.86
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13.58
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6.28
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12.68
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11.99
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法人税等合計
|
13
|
43
|
44
|
50
|
38
|
-18
|
19
|
54
|
54
|
65
|
48
|
56
|
57
|
-71
|
61
|
72
|
75
|
17
|
76
|
-82
|
97
|
13
|
78
|
108
|
10
|
128
|
142
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1
|
92
|
69
|
111
|
65
|
135
|
24
|
152
|
87
|
139
|
99
|
114
|
113
|
116
|
122
|
144
|
187
|
170
|
151
|
171
|
213
|
201
|
163
|
235
|
179
|
242
|
249
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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7.33
|
9.3
|
5.93
|
8.3
|
7.65
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一株あたり利益
|
28.61
|
-33.88
|
29.83
|
23.79
|
12.93
|
28.05
|
4.99
|
30.84
|
17.66
|
28.37
|
20.21
|
23.12
|
22.97
|
23.96
|
25.76
|
30.31
|
39.37
|
35.69
|
31.74
|
36.01
|
44.63
|
42.05
|
34.25
|
49.25
|
37.52
|
50.59
|
52.05
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希薄化後一株あたり利益
|
28.61
|
-33.88
|
29.83
|
23.79
|
12.93
|
28.05
|
4.99
|
30.84
|
17.66
|
28.37
|
20.21
|
23.12
|
22.97
|
23.96
|
25.76
|
30.31
|
39.37
|
35.69
|
31.74
|
36.01
|
44.63
|
42.05
|
34.25
|
49.25
|
37.52
|
50.59
|
52.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
146.59
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
47
|
-
|
0
|
55
|
-
|
0
|