|
（単位：百万円）
|
3Q19
|
4Q19
|
1Q20
|
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
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
621
|
772
|
1,053
|
1,048
|
721
|
715
|
-
|
764
|
834
|
1,010
|
920
|
-
|
1,001
|
-
|
1,377
|
1,228
|
-
|
1,413
|
1,526
|
1,745
|
1,824
|
-
|
2,122
|
2,096
|
2,342
|
2,531
|
-
|
2,621
|
3,190
|
3,013
|
-
|
3,251
|
3,351
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
36.2
|
19.0
|
-
|
24.1
|
-
|
|
売上原価
|
-
|
269
|
343
|
-
|
532
|
266
|
267
|
-
|
194
|
302
|
429
|
336
|
-
|
-
|
-
|
603
|
456
|
-
|
362
|
609
|
708
|
663
|
-
|
831
|
761
|
925
|
986
|
-
|
1,022
|
-
|
1,028
|
-
|
1,135
|
1,095
|
|
売上総利益
|
-
|
351
|
428
|
569
|
466
|
455
|
447
|
-
|
-
|
261
|
580
|
583
|
-
|
635
|
-
|
773
|
772
|
-
|
842
|
917
|
1,036
|
1,160
|
-
|
1,290
|
1,334
|
1,417
|
1,544
|
-
|
1,598
|
-
|
1,985
|
-
|
2,115
|
2,255
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
65.9
|
-
|
65.1
|
67.3
|
|
営業費用
|
-
|
219
|
219
|
-
|
153
|
412
|
308
|
-
|
294
|
287
|
326
|
351
|
-
|
434
|
-
|
759
|
585
|
-
|
467
|
672
|
785
|
749
|
-
|
866
|
886
|
965
|
943
|
-
|
1,005
|
-
|
1,396
|
-
|
1,383
|
1,347
|
|
営業利益
|
-
|
132
|
209
|
-
|
362
|
42
|
138
|
-
|
136
|
158
|
254
|
232
|
-
|
200
|
-
|
13
|
186
|
-
|
208
|
-206
|
262
|
410
|
-
|
425
|
448
|
452
|
601
|
-
|
594
|
544
|
589
|
-
|
732
|
908
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.1
|
19.5
|
-
|
22.5
|
27.1
|
|
経常（税引前）利益
|
-
|
117
|
209
|
318
|
181
|
42
|
138
|
-
|
207
|
245
|
255
|
222
|
-
|
200
|
-
|
-20
|
188
|
-
|
211
|
241
|
254
|
410
|
-
|
424
|
445
|
416
|
600
|
-
|
584
|
539
|
592
|
-
|
743
|
903
|
|
経常（税引前）利益率（％）
|
-
|
18.8
|
27.1
|
30.2
|
17.3
|
5.9
|
19.4
|
-
|
27.1
|
29.4
|
25.3
|
24.1
|
-
|
20.0
|
-
|
-1.4
|
15.3
|
-
|
15.0
|
15.8
|
14.6
|
22.5
|
-
|
20.0
|
21.3
|
17.8
|
23.7
|
-
|
22.3
|
16.9
|
19.6
|
-
|
22.9
|
26.9
|
|
法人税等合計
|
-
|
27
|
64
|
-13
|
113
|
-18
|
44
|
-
|
64
|
76
|
77
|
72
|
-
|
66
|
-
|
6
|
-116
|
-
|
-218
|
-252
|
33
|
136
|
-
|
-25
|
-29
|
71
|
204
|
-
|
187
|
-
|
214
|
-
|
232
|
260
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
36.3
|
-
|
31.3
|
28.9
|
|
純利益
|
-
|
89
|
144
|
219
|
123
|
60
|
94
|
-
|
142
|
168
|
178
|
149
|
-
|
134
|
-
|
-19
|
362
|
-
|
143
|
169
|
211
|
274
|
-
|
284
|
318
|
335
|
396
|
-
|
396
|
-
|
377
|
-
|
510
|
642
|
|
一株あたり利益
|
10.25
|
-7.94
|
15.35
|
23.23
|
13.09
|
6.39
|
9.89
|
-
|
14.72
|
17.44
|
-11.87
|
7.68
|
-
|
8.3
|
15.05
|
-0.99
|
18.76
|
-
|
7.52
|
8.86
|
11.05
|
14.33
|
-
|
14.83
|
16.57
|
17.47
|
20.61
|
-
|
20.59
|
-
|
19.59
|
-
|
26.51
|
33.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
14.68
|
22.31
|
12.57
|
-21.71
|
9.59
|
-
|
14.5
|
17.25
|
-11.57
|
7.63
|
-
|
14.06
|
-
|
-0.96
|
18.69
|
-
|
7.54
|
8.84
|
11
|
14.27
|
-
|
14.77
|
16.53
|
17.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
-
|