|
（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
|
-
|
-
|
718
|
689
|
631
|
667
|
691
|
707
|
-
|
1,084
|
1,219
|
1,267
|
1,311
|
1,342
|
1,392
|
1,418
|
1,420
|
1,511
|
1,582
|
1,600
|
1,567
|
1,717
|
1,863
|
2,047
|
1,969
|
2,026
|
2,057
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
17.7
|
27.9
|
25.6
|
18
|
10.4
|
|
売上原価
|
-
|
-
|
502
|
480
|
437
|
460
|
476
|
482
|
-
|
727
|
806
|
839
|
847
|
919
|
928
|
950
|
942
|
996
|
1,036
|
1,055
|
1,060
|
1,153
|
1,226
|
1,344
|
1,280
|
1,352
|
1,344
|
|
売上総利益
|
-
|
-
|
216
|
208
|
194
|
207
|
213
|
224
|
-
|
357
|
412
|
428
|
464
|
422
|
464
|
468
|
478
|
514
|
545
|
545
|
507
|
563
|
636
|
703
|
688
|
673
|
713
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
34.4
|
34.9
|
33.2
|
34.7
|
|
営業費用
|
-
|
-
|
203
|
180
|
192
|
201
|
165
|
172
|
-
|
254
|
275
|
272
|
322
|
352
|
360
|
346
|
395
|
373
|
415
|
387
|
424
|
450
|
456
|
462
|
506
|
497
|
598
|
|
営業利益
|
-
|
-
|
13
|
27
|
1
|
5
|
48
|
52
|
-
|
104
|
137
|
155
|
142
|
70
|
103
|
121
|
82
|
140
|
129
|
158
|
81
|
113
|
175
|
240
|
182
|
176
|
115
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
11.7
|
9.2
|
8.7
|
5.6
|
|
経常（税引前）利益
|
-
|
-
|
11
|
27
|
1
|
-1
|
50
|
45
|
-
|
108
|
157
|
199
|
103
|
63
|
103
|
113
|
251
|
133
|
128
|
152
|
85
|
92
|
185
|
232
|
184
|
171
|
116
|
|
経常（税引前）利益率（％）
|
-
|
-
|
1.6
|
4.0
|
0.2
|
-0.1
|
7.3
|
6.4
|
-
|
10.0
|
12.9
|
15.7
|
7.9
|
4.8
|
7.5
|
8.0
|
17.7
|
8.8
|
8.1
|
9.5
|
5.4
|
5.4
|
9.9
|
11.3
|
9.3
|
8.4
|
5.6
|
|
法人税等合計
|
-
|
-
|
52
|
10
|
36
|
-17
|
33
|
14
|
-
|
43
|
47
|
76
|
36
|
25
|
15
|
49
|
81
|
47
|
1
|
52
|
60
|
-67
|
59
|
85
|
79
|
58
|
36
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.9
|
37.0
|
43.0
|
34.5
|
31.7
|
|
純利益
|
-
|
-
|
17
|
16
|
1
|
25
|
25
|
30
|
-
|
64
|
110
|
123
|
68
|
37
|
88
|
63
|
169
|
86
|
126
|
99
|
50
|
54
|
123
|
125
|
115
|
111
|
77
|
|
一株あたり利益
|
-
|
63.83
|
1.88
|
12.35
|
1.24
|
18.87
|
18.73
|
22.51
|
35.66
|
47.09
|
81.22
|
90.24
|
49.7
|
26.79
|
62.76
|
45.25
|
119.41
|
60.42
|
-68.16
|
69.65
|
-17.5
|
18.6
|
45.3
|
38.56
|
36.42
|
30.74
|
21.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
11.61
|
1.2
|
17.75
|
-6.44
|
21.28
|
-
|
44.56
|
-11.49
|
85.5
|
46.61
|
24.57
|
59.41
|
42.87
|
113.53
|
57.3
|
84.28
|
65.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
22
|
-
|
11
|
-
|
12.5
|
-
|
12.5
|