|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
939
|
-
|
1,013
|
1,053
|
1,146
|
1,133
|
-
|
1,168
|
1,228
|
1,313
|
1,313
|
-
|
1,387
|
1,443
|
1,501
|
1,547
|
-
|
1,648
|
1,741
|
1,838
|
1,915
|
-
|
1,979
|
2,166
|
2,304
|
2,510
|
-
|
2,695
|
2,811
|
2,908
|
3,016
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.1
|
29.8
|
26.2
|
20.2
|
|
売上原価
|
-
|
-
|
176
|
-
|
180
|
181
|
197
|
194
|
-
|
195
|
203
|
227
|
208
|
-
|
207
|
218
|
240
|
272
|
-
|
274
|
274
|
277
|
306
|
-
|
318
|
342
|
361
|
365
|
-
|
365
|
376
|
371
|
403
|
|
売上総利益
|
-
|
-
|
763
|
-
|
832
|
872
|
949
|
939
|
-
|
973
|
1,024
|
1,086
|
1,104
|
-
|
1,180
|
1,225
|
1,261
|
1,275
|
-
|
1,374
|
1,467
|
1,560
|
1,609
|
-
|
1,661
|
1,822
|
1,942
|
2,145
|
-
|
2,329
|
2,435
|
2,536
|
2,612
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
86.4
|
86.6
|
87.2
|
86.6
|
|
営業費用
|
-
|
-
|
766
|
-
|
702
|
681
|
728
|
738
|
-
|
1,197
|
775
|
932
|
910
|
-
|
1,025
|
1,097
|
1,276
|
1,181
|
-
|
1,199
|
1,177
|
1,411
|
1,224
|
-
|
1,397
|
1,554
|
1,844
|
1,616
|
-
|
1,738
|
1,973
|
2,322
|
2,082
|
|
営業利益
|
-
|
-
|
-3
|
-
|
130
|
190
|
220
|
200
|
-
|
-224
|
249
|
153
|
194
|
-
|
155
|
128
|
-16
|
94
|
-
|
174
|
288
|
149
|
384
|
-
|
263
|
269
|
97
|
529
|
-
|
590
|
461
|
213
|
530
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.9
|
16.4
|
7.3
|
17.6
|
|
経常（税引前）利益
|
-
|
-
|
-3
|
-
|
129
|
189
|
218
|
203
|
-
|
-224
|
249
|
153
|
185
|
-
|
153
|
128
|
-16
|
76
|
-
|
167
|
302
|
166
|
377
|
-
|
258
|
282
|
82
|
598
|
-
|
568
|
444
|
243
|
527
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-0.2
|
-
|
12.8
|
18.0
|
19.1
|
18.0
|
-
|
-19.1
|
20.3
|
11.7
|
14.2
|
-
|
11.0
|
8.9
|
-1.0
|
5.0
|
-
|
10.2
|
17.4
|
9.0
|
19.7
|
-
|
13.1
|
13.0
|
3.6
|
23.8
|
-
|
21.1
|
15.8
|
8.4
|
17.5
|
|
法人税等合計
|
-
|
-
|
3
|
-
|
42
|
60
|
-37
|
66
|
-
|
-33
|
79
|
52
|
59
|
-
|
51
|
43
|
-40
|
30
|
-
|
60
|
99
|
13
|
121
|
-
|
93
|
160
|
-22
|
192
|
-
|
181
|
179
|
-2
|
200
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.0
|
40.4
|
-0.7
|
38.1
|
|
純利益
|
-
|
-
|
-6
|
-
|
56
|
128
|
174
|
137
|
-
|
-158
|
170
|
73
|
126
|
-
|
101
|
84
|
9
|
46
|
-
|
106
|
202
|
153
|
256
|
-
|
165
|
302
|
103
|
405
|
-
|
385
|
266
|
300
|
365
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.3
|
9.5
|
10.3
|
12.1
|
|
一株あたり利益
|
-
|
-
|
-0.34
|
-
|
3.63
|
8.17
|
-0.22
|
8.58
|
-
|
-9.8
|
10.5
|
4.55
|
3.88
|
-
|
3.12
|
2.6
|
0.27
|
1.42
|
-
|
3.31
|
6.29
|
4.74
|
7.94
|
-
|
5.11
|
9.38
|
3.24
|
12.63
|
-
|
12
|
8.32
|
9.45
|
11.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
7.93
|
-0.16
|
8.46
|
-
|
-
|
-
|
-2.35
|
3.88
|
-
|
3.12
|
2.61
|
0.27
|
-
|
-
|
-
|
-
|
-
|
7.94
|
-
|
5.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
5
|
-
|