|
（単位：百万円）
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
|
3Q20
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4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
|
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
|
-
|
2,763
|
2,769
|
2,810
|
2,855
|
2,898
|
2,954
|
3,014
|
2,981
|
3,295
|
3,737
|
3,634
|
2,967
|
4,382
|
5,279
|
5,073
|
5,312
|
4,760
|
5,387
|
5,388
|
5,668
|
5,772
|
7,090
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6,941
|
7,589
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6,640
|
7,900
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7,202
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|
売上成長率（％）
|
-
|
-
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-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.82
|
33.9
|
15.03
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11.42
|
3.76
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|
売上原価
|
-
|
1,762
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1,776
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1,799
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1,814
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1,825
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1,881
|
1,940
|
1,322
|
2,261
|
2,704
|
2,723
|
3,569
|
3,223
|
3,848
|
3,463
|
3,838
|
3,142
|
3,660
|
3,659
|
3,850
|
3,768
|
4,812
|
4,641
|
5,070
|
4,290
|
5,234
|
4,699
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|
売上総利益
|
-
|
1,000
|
991
|
1,010
|
1,041
|
1,072
|
1,072
|
1,074
|
875
|
1,033
|
1,033
|
910
|
837
|
1,158
|
1,430
|
1,610
|
1,473
|
1,617
|
1,726
|
1,729
|
1,819
|
2,003
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2,278
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2,301
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2,519
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2,350
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2,665
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2,504
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.15
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33.19
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35.39
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33.74
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34.76
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|
営業費用
|
-
|
833
|
852
|
828
|
799
|
822
|
909
|
867
|
796
|
919
|
977
|
931
|
970
|
1,035
|
1,065
|
1,140
|
1,199
|
1,199
|
1,238
|
1,316
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1,298
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1,435
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1,466
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1,515
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1,563
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1,796
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1,667
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1,759
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|
営業利益
|
-
|
166
|
139
|
181
|
241
|
249
|
162
|
207
|
13
|
114
|
56
|
-20
|
-134
|
124
|
365
|
470
|
273
|
418
|
486
|
413
|
520
|
568
|
812
|
785
|
956
|
554
|
997
|
743
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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11.31
|
12.6
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8.34
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12.62
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10.32
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経常（税引前）利益
|
-
|
161
|
158
|
222
|
269
|
274
|
156
|
217
|
28
|
132
|
74
|
2
|
-112
|
144
|
404
|
497
|
303
|
443
|
507
|
434
|
538
|
589
|
839
|
807
|
976
|
570
|
1,030
|
729
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経常（税引前）利益率（％）
|
-
|
5.86
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5.72
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7.91
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9.45
|
9.45
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5.31
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7.2
|
0.95
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4.01
|
1.98
|
0.06
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-3.77
|
3.3
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7.66
|
9.8
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5.7
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9.31
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9.41
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8.05
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9.51
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10.2
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11.85
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11.63
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12.86
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8.58
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13.04
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10.12
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法人税等合計
|
-
|
34
|
69
|
82
|
79
|
72
|
76
|
79
|
6
|
43
|
36
|
12
|
-13
|
60
|
111
|
192
|
110
|
160
|
134
|
180
|
193
|
222
|
91
|
245
|
293
|
178
|
236
|
232
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
|
0
|
0
|
0
|
0
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|
純利益
|
-
|
127
|
85
|
139
|
190
|
201
|
80
|
137
|
167
|
88
|
30
|
-10
|
-99
|
84
|
292
|
305
|
193
|
282
|
369
|
253
|
345
|
211
|
742
|
561
|
682
|
394
|
793
|
497
|
|
純利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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8.09
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9.0
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5.94
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10.05
|
6.91
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一株あたり利益
|
53.53
|
58.86
|
-119.77
|
19.4
|
26.42
|
27.98
|
11.05
|
18.81
|
2.76
|
12.09
|
4.1
|
-1.31
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-13.38
|
11.5
|
39.85
|
41.6
|
26.23
|
38.27
|
49.85
|
34.05
|
46.46
|
28.44
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-4.64
|
37.7
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45.73
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26.25
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-28.34
|
16.84
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希薄化後一株あたり利益
|
53.53
|
58.86
|
32.41
|
18.92
|
25.73
|
27.26
|
10.73
|
18.33
|
2.7
|
11.8
|
4.02
|
-1.31
|
-13.38
|
11.5
|
39.85
|
40.58
|
25.48
|
37.28
|
-27.35
|
33.4
|
45.59
|
27.89
|
-4.56
|
37.7
|
45.73
|
26.25
|
-28.34
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16.84
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|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-42.34
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
28
|
-
|
7
|
-
|
12
|
-
|