|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,629
|
1,460
|
1,549
|
1,508
|
1,716
|
1,535
|
1,629
|
1,569
|
1,757
|
1,594
|
1,777
|
1,683
|
1,875
|
1,681
|
1,819
|
1,811
|
1,882
|
1,895
|
1,951
|
1,976
|
2,080
|
1,906
|
2,043
|
2,049
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
10.5
|
0.6
|
4.7
|
3.7
|
|
売上原価
|
-
|
1,279
|
1,134
|
1,209
|
1,183
|
1,317
|
1,176
|
1,264
|
1,204
|
1,334
|
1,203
|
1,352
|
1,283
|
1,415
|
1,266
|
1,366
|
1,358
|
1,440
|
1,394
|
1,486
|
1,457
|
1,551
|
1,403
|
1,511
|
1,505
|
|
売上総利益
|
-
|
349
|
326
|
339
|
325
|
398
|
358
|
364
|
364
|
422
|
390
|
424
|
400
|
459
|
414
|
452
|
453
|
441
|
500
|
464
|
517
|
528
|
503
|
531
|
542
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2
|
25.4
|
26.4
|
26.0
|
26.5
|
|
営業費用
|
-
|
259
|
292
|
229
|
232
|
250
|
262
|
234
|
244
|
275
|
292
|
292
|
298
|
319
|
348
|
305
|
332
|
348
|
411
|
347
|
371
|
367
|
414
|
384
|
363
|
|
営業利益
|
-
|
90
|
33
|
110
|
92
|
148
|
96
|
130
|
120
|
146
|
97
|
133
|
101
|
139
|
66
|
146
|
120
|
92
|
89
|
117
|
147
|
161
|
89
|
148
|
179
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
7.7
|
4.7
|
7.2
|
8.7
|
|
経常（税引前）利益
|
-
|
85
|
35
|
116
|
93
|
152
|
97
|
133
|
121
|
147
|
100
|
134
|
103
|
140
|
67
|
150
|
123
|
93
|
91
|
118
|
156
|
165
|
92
|
155
|
188
|
|
経常（税引前）利益率（％）
|
-
|
5.3
|
2.4
|
7.5
|
6.2
|
8.9
|
6.3
|
8.2
|
7.7
|
8.4
|
6.3
|
7.6
|
6.2
|
7.5
|
4.0
|
8.3
|
6.8
|
5.0
|
4.8
|
6.0
|
7.9
|
8.0
|
4.8
|
7.6
|
9.2
|
|
法人税等合計
|
-
|
34
|
12
|
37
|
39
|
34
|
30
|
41
|
45
|
-55
|
32
|
42
|
42
|
32
|
21
|
47
|
46
|
0
|
30
|
37
|
56
|
9
|
26
|
60
|
61
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
5.6
|
29.1
|
39.2
|
32.9
|
|
純利益
|
-
|
49
|
23
|
80
|
64
|
117
|
67
|
91
|
83
|
110
|
68
|
92
|
69
|
108
|
46
|
102
|
85
|
93
|
61
|
80
|
100
|
155
|
65
|
93
|
126
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
7.5
|
3.4
|
4.6
|
6.2
|
|
一株あたり利益
|
-
|
-
|
22.79
|
79.3
|
63.71
|
115.6
|
66
|
90.43
|
82.14
|
-64.66
|
67.06
|
90.9
|
34.03
|
53.16
|
22.64
|
50.53
|
41.94
|
45.84
|
30.09
|
39.47
|
49.3
|
76.57
|
32.22
|
46.12
|
61.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
22.54
|
78.51
|
63.16
|
-24.84
|
65.37
|
89.54
|
81.22
|
108.12
|
66.44
|
90.05
|
-44.55
|
52.66
|
22.44
|
50.1
|
41.58
|
45.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|