|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q20
|
2Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,208
|
4,239
|
-
|
4,538
|
4,692
|
3,449
|
4,714
|
-
|
4,938
|
5,184
|
4,997
|
5,724
|
-
|
5,653
|
5,643
|
5,329
|
6,922
|
-
|
6,577
|
6,186
|
6,068
|
7,120
|
-
|
7,755
|
6,735
|
7,098
|
-
|
7,790
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.9
|
8.9
|
17.0
|
-
|
15.7
|
|
営業利益
|
-
|
3,480
|
1,199
|
-
|
478
|
526
|
-1,452
|
1,410
|
-
|
1,513
|
1,735
|
1,327
|
1,935
|
-
|
1,793
|
1,504
|
712
|
2,578
|
-
|
2,142
|
1,534
|
1,054
|
2,414
|
-
|
2,550
|
1,572
|
1,680
|
-
|
2,102
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.9
|
23.3
|
23.7
|
-
|
27.0
|
|
経常（税引前）利益
|
-
|
3,367
|
1,160
|
-
|
504
|
492
|
-1,432
|
1,372
|
-
|
1,508
|
1,704
|
1,324
|
1,908
|
-
|
1,790
|
1,462
|
699
|
2,551
|
-
|
2,162
|
1,536
|
1,054
|
2,406
|
-
|
2,588
|
1,557
|
1,702
|
-
|
2,072
|
|
経常（税引前）利益率（％）
|
-
|
64.6
|
27.4
|
-
|
11.1
|
10.5
|
-41.5
|
29.1
|
-
|
30.5
|
32.9
|
26.5
|
33.3
|
-
|
31.7
|
25.9
|
13.1
|
36.9
|
-
|
32.9
|
24.8
|
17.4
|
33.8
|
-
|
33.4
|
23.1
|
24.0
|
-
|
26.6
|
|
法人税等合計
|
-
|
875
|
326
|
-
|
141
|
103
|
-503
|
364
|
-
|
389
|
448
|
353
|
467
|
-
|
448
|
365
|
214
|
721
|
-
|
613
|
440
|
150
|
663
|
-
|
745
|
457
|
480
|
-
|
595
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.8
|
29.4
|
28.3
|
-
|
28.7
|
|
純利益
|
-
|
2,491
|
833
|
-
|
362
|
388
|
-930
|
1,007
|
-
|
1,118
|
1,255
|
971
|
1,447
|
-
|
1,353
|
1,107
|
493
|
1,837
|
-
|
1,557
|
1,104
|
911
|
1,748
|
-
|
1,848
|
1,105
|
1,226
|
-
|
1,484
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.8
|
16.4
|
17.3
|
-
|
19.1
|
|
一株あたり利益
|
-
|
79.37
|
26.72
|
-
|
11.84
|
12.72
|
-24.33
|
32.49
|
-
|
33.94
|
37.17
|
28.52
|
42.68
|
-
|
39.87
|
32.59
|
14.4
|
53.85
|
-
|
45.56
|
32.23
|
26.45
|
50.8
|
-
|
53.63
|
32.02
|
35.52
|
-
|
42.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
12.72
|
-18.92
|
29.65
|
-
|
32.46
|
36.2
|
28.11
|
42.05
|
-
|
39.18
|
31.99
|
14.3
|
53.08
|
-
|
44.91
|
31.82
|
26.24
|
50.34
|
-
|
53.19
|
31.74
|
35.3
|
-
|
42.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
175.6
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
24
|
-
|
20.6
|
-
|
-
|
22
|
-
|
21.3
|
-
|
-
|
21.8
|
-
|
33.5
|
-
|
-
|
45.2
|
-
|
42
|
-
|
-
|
62
|
52
|
-
|
|
EBITDA
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2,991
|
2,019
|
2,128
|
-
|
2,564
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
38.6
|
30.0
|
30.0
|
-
|
32.9
|