|
(単位:百万円)
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,763
|
2,769
|
2,810
|
2,855
|
2,898
|
2,954
|
3,015
|
2,981
|
3,295
|
3,737
|
3,634
|
4,406
|
4,382
|
5,279
|
5,074
|
5,312
|
4,760
|
5,387
|
5,388
|
5,669
|
5,772
|
7,090
|
6,941
|
7,589
|
6,640
|
7,900
|
|
売上原価
|
-
|
1,762
|
1,776
|
1,799
|
1,814
|
1,825
|
1,881
|
1,940
|
2,105
|
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
|
|
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
|
2,278
|
2,301
|
2,519
|
2,350
|
2,665
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
833
|
852
|
828
|
799
|
822
|
909
|
867
|
860
|
919
|
977
|
931
|
970
|
1,035
|
1,065
|
1,140
|
1,199
|
1,199
|
1,238
|
1,316
|
1,298
|
1,435
|
1,466
|
1,515
|
1,563
|
1,796
|
1,667
|
|
営業利益
|
-
|
166
|
139
|
181
|
241
|
249
|
162
|
207
|
13
|
115
|
56
|
-21
|
-134
|
124
|
364
|
470
|
273
|
418
|
486
|
413
|
520
|
568
|
812
|
785
|
956
|
554
|
997
|
|
経常(税引前)利益
|
-
|
161
|
158
|
222
|
269
|
274
|
157
|
217
|
28
|
132
|
74
|
2
|
-113
|
144
|
404
|
497
|
303
|
443
|
506
|
434
|
539
|
589
|
839
|
807
|
976
|
570
|
1,030
|
|
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
|
|
純利益
|
-
|
127
|
85
|
139
|
190
|
201
|
80
|
137
|
20
|
88
|
30
|
-10
|
-99
|
84
|
292
|
305
|
193
|
282
|
369
|
253
|
345
|
211
|
742
|
561
|
682
|
394
|
793
|
|
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
|
-13.38
|
11.5
|
39.85
|
41.6
|
26.25
|
38.26
|
-28.12
|
34.05
|
46.47
|
28.44
|
-4.64
|
37.7
|
45.73
|
26.25
|
-28.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.41
|
18.92
|
25.73
|
27.26
|
10.73
|
18.33
|
2.7
|
11.8
|
4.02
|
-
|
-
|
-
|
-
|
40.58
|
25.48
|
37.28
|
-27.35
|
33.4
|
45.59
|
27.89
|
-4.56
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
28
|
-
|
7
|
-
|
12
|