|
（単位：百万円）
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
-
|
16,108
|
18,103
|
18,095
|
16,740
|
18,561
|
20,623
|
20,437
|
20,196
|
22,969
|
16,968
|
14,976
|
16,388
|
15,798
|
17,217
|
16,244
|
15,795
|
14,724
|
15,826
|
13,984
|
14,727
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14,010
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16,428
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14,499
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16,764
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15,905
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16,211
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|
売上成長率（％）
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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3.8
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3.68
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13.83
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13.53
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-1.32
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売上原価
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-
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13,151
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14,748
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14,792
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13,797
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15,554
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16,924
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21,097
|
16,724
|
18,901
|
12,785
|
10,888
|
12,563
|
12,182
|
13,269
|
12,623
|
12,434
|
11,416
|
12,306
|
11,178
|
11,786
|
11,179
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13,101
|
11,513
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13,559
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12,511
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13,119
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|
売上総利益
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-
|
2,958
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3,355
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3,303
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2,942
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3,007
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3,698
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3,480
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3,472
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4,068
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4,182
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3,605
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3,824
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3,616
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3,947
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3,622
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3,361
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3,308
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3,520
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2,806
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2,941
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2,830
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3,327
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2,985
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3,206
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3,394
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3,092
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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20.25
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20.59
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19.12
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21.34
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19.07
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営業費用
|
-
|
2,336
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2,336
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2,428
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2,286
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2,407
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2,265
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2,404
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2,335
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2,927
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2,206
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2,243
|
2,388
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2,650
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2,335
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2,240
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2,452
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2,755
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2,592
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2,459
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2,751
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2,726
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2,590
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2,443
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2,617
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2,766
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2,750
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営業利益
|
-
|
622
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1,018
|
876
|
655
|
600
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1,432
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1,076
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1,137
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1,142
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1,976
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1,361
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1,436
|
966
|
1,612
|
1,125
|
909
|
552
|
927
|
347
|
190
|
104
|
737
|
541
|
589
|
628
|
341
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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4.49
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3.73
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3.51
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3.95
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2.1
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経常（税引前）利益
|
-
|
626
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1,025
|
887
|
666
|
783
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1,531
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1,158
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1,201
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1,235
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1,994
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1,364
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1,442
|
959
|
1,643
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1,119
|
926
|
612
|
932
|
329
|
181
|
94
|
748
|
531
|
592
|
633
|
316
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経常（税引前）利益率（％）
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-
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3.89
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5.66
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4.9
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3.98
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4.22
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7.42
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5.67
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5.95
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5.38
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11.75
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9.11
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8.8
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6.07
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9.54
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6.89
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5.86
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4.16
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5.89
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2.35
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1.23
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0.67
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4.55
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3.66
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3.53
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3.98
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1.95
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法人税等合計
|
-
|
211
|
419
|
381
|
335
|
315
|
555
|
271
|
422
|
366
|
749
|
544
|
535
|
417
|
631
|
473
|
360
|
165
|
404
|
189
|
259
|
275
|
403
|
278
|
264
|
66
|
188
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実効税率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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0
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0
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0
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0
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0
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純利益
|
-
|
414
|
605
|
507
|
331
|
47
|
975
|
429
|
780
|
547
|
1,239
|
1,003
|
782
|
504
|
1,012
|
1,084
|
494
|
-141
|
527
|
140
|
-77
|
-430
|
341
|
325
|
326
|
67
|
122
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純利益率（％）
|
-
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|
|
|
|
|
|
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|
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2.08
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2.24
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1.94
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0.42
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0.75
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一株あたり利益
|
23.92
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22.1
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31.13
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26.61
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16.56
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2.41
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50.21
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35.03
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40.99
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29.28
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65.44
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43.38
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43.82
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28.24
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52.59
|
33.3
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27.69
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-7.88
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25.14
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5.31
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-7.09
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-25.8
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15.41
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16.27
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15.48
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0.7
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3.98
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希薄化後一株あたり利益
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23.92
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22.1
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31.13
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26.61
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16.56
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2.41
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50.21
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35.03
|
40.99
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29.28
|
65.44
|
43.38
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43.82
|
28.24
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52.59
|
33.3
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27.69
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-7.88
|
25.14
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5.31
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-7.09
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-25.8
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15.41
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16.27
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15.48
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0.7
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3.98
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配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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-
|
|
-
|
-
|
-
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2714.29
|
-
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一株あたり配当金
|
-
|
10
|
-
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10.25
|
-
|
10.25
|
-
|
10.75
|
-
|
13.75
|
-
|
12.5
|
-
|
17.5
|
-
|
15.5
|
-
|
15.5
|
-
|
17.5
|
-
|
17.5
|
-
|
18
|
-
|
19
|
-
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