|
（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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
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
|
14,010
|
16,428
|
14,499
|
16,764
|
15,905
|
16,211
|
|
売上成長率（％）
|
-
|
-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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3.8
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3.7
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13.8
|
13.5
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-1.3
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|
売上原価
|
-
|
13,151
|
14,748
|
14,792
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13,797
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15,554
|
16,924
|
16,958
|
16,724
|
18,901
|
12,785
|
11,372
|
12,563
|
12,182
|
13,269
|
12,623
|
12,434
|
11,416
|
12,306
|
11,178
|
11,786
|
11,179
|
13,101
|
11,513
|
13,559
|
12,511
|
13,119
|
|
売上総利益
|
-
|
2,958
|
3,355
|
3,303
|
2,942
|
3,007
|
3,698
|
3,480
|
3,472
|
4,068
|
4,182
|
3,605
|
3,824
|
3,616
|
3,947
|
3,622
|
3,361
|
3,308
|
3,520
|
2,806
|
2,941
|
2,830
|
3,327
|
2,985
|
3,206
|
3,394
|
3,092
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
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20.6
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19.1
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21.3
|
19.1
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|
営業費用
|
-
|
2,336
|
2,336
|
2,428
|
2,286
|
2,407
|
2,265
|
2,404
|
2,335
|
2,927
|
2,206
|
2,243
|
2,388
|
2,650
|
2,335
|
2,497
|
2,452
|
2,755
|
2,592
|
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
|
1,018
|
876
|
655
|
600
|
1,432
|
1,076
|
1,137
|
1,142
|
1,976
|
1,361
|
1,436
|
966
|
1,612
|
1,125
|
909
|
552
|
927
|
347
|
190
|
104
|
737
|
541
|
589
|
628
|
341
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
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3.7
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3.5
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3.9
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2.1
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|
経常（税引前）利益
|
-
|
626
|
1,025
|
887
|
666
|
783
|
1,531
|
1,158
|
1,201
|
1,235
|
1,994
|
1,364
|
1,442
|
959
|
1,643
|
1,119
|
926
|
612
|
932
|
329
|
181
|
94
|
748
|
531
|
592
|
633
|
316
|
|
経常（税引前）利益率（％）
|
-
|
3.9
|
5.7
|
4.9
|
4.0
|
4.2
|
7.4
|
5.7
|
5.9
|
5.4
|
11.8
|
9.1
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8.8
|
6.1
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9.5
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6.9
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5.9
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4.2
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5.9
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2.4
|
1.2
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0.7
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4.6
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3.7
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3.5
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4.0
|
1.9
|
|
法人税等合計
|
-
|
211
|
419
|
381
|
335
|
315
|
555
|
465
|
422
|
366
|
749
|
544
|
535
|
417
|
631
|
473
|
360
|
165
|
404
|
189
|
259
|
275
|
403
|
278
|
264
|
66
|
188
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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53.9
|
52.4
|
44.6
|
10.4
|
59.5
|
|
純利益
|
-
|
414
|
605
|
507
|
331
|
47
|
975
|
693
|
780
|
547
|
1,239
|
820
|
814
|
504
|
1,012
|
639
|
565
|
-79
|
527
|
140
|
-77
|
-459
|
341
|
325
|
326
|
67
|
122
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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2.1
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2.2
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1.9
|
0.4
|
0.8
|
|
一株あたり利益
|
23.92
|
22.1
|
31.13
|
26.61
|
16.56
|
2.41
|
50.21
|
35.02
|
40.99
|
29.28
|
65.44
|
43.38
|
43.82
|
28.24
|
52.59
|
33.3
|
27.69
|
-7.88
|
25.14
|
5.31
|
-7.09
|
-25.8
|
15.41
|
16.27
|
15.48
|
0.7
|
3.98
|
|
一株あたり配当金
|
-
|
10
|
-
|
10.25
|
-
|
10.25
|
-
|
10.75
|
-
|
13.75
|
-
|
12.5
|
-
|
17.5
|
-
|
15.5
|
-
|
15.5
|
-
|
17.5
|
-
|
17.5
|
-
|
18
|
-
|
19
|
-
|