|
（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
|
|
売上高
|
-
|
-
|
939
|
-
|
1,013
|
1,053
|
1,146
|
1,134
|
-
|
1,168
|
1,228
|
1,313
|
1,313
|
-
|
1,387
|
1,443
|
1,501
|
1,547
|
-
|
1,649
|
1,741
|
1,838
|
1,915
|
-
|
1,980
|
2,166
|
2,304
|
2,510
|
-
|
2,695
|
2,811
|
2,908
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
31.07
|
-
|
36.11
|
29.78
|
26.22
|
|
売上原価
|
-
|
-
|
176
|
-
|
180
|
181
|
197
|
194
|
-
|
182
|
203
|
227
|
208
|
-
|
207
|
218
|
240
|
272
|
-
|
274
|
274
|
277
|
306
|
-
|
318
|
342
|
361
|
365
|
-
|
365
|
376
|
371
|
|
売上総利益
|
-
|
-
|
763
|
-
|
832
|
872
|
949
|
939
|
-
|
807
|
1,024
|
1,086
|
1,104
|
-
|
1,010
|
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
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
85.47
|
-
|
86.43
|
86.61
|
87.21
|
|
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
|
|
営業利益
|
-
|
-
|
-3
|
-
|
130
|
190
|
221
|
201
|
-
|
-224
|
249
|
153
|
194
|
-
|
155
|
127
|
-16
|
94
|
-
|
174
|
289
|
150
|
385
|
-
|
263
|
268
|
98
|
529
|
-
|
590
|
461
|
213
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
21.08
|
-
|
21.89
|
16.4
|
7.32
|
|
経常（税引前）利益
|
-
|
-
|
-3
|
-
|
129
|
189
|
218
|
204
|
-
|
-224
|
250
|
153
|
186
|
-
|
153
|
128
|
-15
|
77
|
-
|
-134
|
302
|
166
|
377
|
-
|
259
|
282
|
81
|
598
|
-
|
568
|
444
|
244
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-0.23
|
-
|
12.79
|
17.97
|
19.08
|
17.99
|
-
|
-19.13
|
20.35
|
11.65
|
14.17
|
-
|
11.03
|
8.86
|
-1.0
|
4.98
|
-
|
-8.09
|
17.38
|
9.05
|
19.69
|
-
|
13.08
|
13.02
|
3.55
|
23.82
|
-
|
21.08
|
15.8
|
8.39
|
|
法人税等合計
|
-
|
-
|
3
|
-
|
42
|
60
|
43
|
66
|
-
|
-33
|
79
|
-49
|
59
|
-
|
51
|
43
|
-25
|
30
|
-
|
-37
|
99
|
13
|
121
|
-
|
93
|
160
|
-55
|
192
|
-
|
181
|
179
|
-2
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
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
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
16.17
|
-
|
14.31
|
9.47
|
10.34
|
|
一株あたり利益
|
-
|
-
|
-0.34
|
-
|
3.63
|
8.17
|
11.07
|
8.58
|
-
|
-9.85
|
10.59
|
4.55
|
3.88
|
-
|
3.12
|
2.61
|
0.27
|
1.42
|
-
|
3.31
|
6.28
|
4.74
|
7.94
|
-
|
5.11
|
9.38
|
3.24
|
12.63
|
-
|
12
|
8.32
|
9.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.34
|
-
|
3.63
|
7.93
|
-0.16
|
8.46
|
-
|
-9.85
|
10.59
|
4.54
|
3.88
|
-
|
3.12
|
2.61
|
0.27
|
1.42
|
-
|
3.31
|
6.28
|
4.74
|
7.94
|
-
|
5.1
|
9.38
|
3.24
|
12.63
|
-
|
12
|
8.32
|
9.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
52.91
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
5
|