|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,063
|
-
|
825
|
1,234
|
1,367
|
1,468
|
1,661
|
1,408
|
1,468
|
1,560
|
1,729
|
1,443
|
1,537
|
1,643
|
1,841
|
1,493
|
1,838
|
1,977
|
2,134
|
1,903
|
2,013
|
|
売上原価
|
-
|
503
|
-
|
470
|
699
|
787
|
777
|
903
|
786
|
789
|
853
|
852
|
770
|
813
|
889
|
940
|
840
|
905
|
1,022
|
1,087
|
1,031
|
1,054
|
|
売上総利益
|
-
|
559
|
-
|
355
|
534
|
580
|
690
|
757
|
622
|
679
|
707
|
876
|
673
|
723
|
754
|
901
|
652
|
932
|
955
|
1,045
|
872
|
958
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
342
|
-
|
343
|
416
|
404
|
421
|
451
|
451
|
441
|
457
|
483
|
493
|
477
|
485
|
483
|
507
|
533
|
529
|
587
|
562
|
567
|
|
営業利益
|
-
|
216
|
-
|
11
|
117
|
175
|
269
|
306
|
171
|
238
|
250
|
393
|
179
|
245
|
268
|
418
|
144
|
399
|
425
|
453
|
309
|
390
|
|
経常（税引前）利益
|
-
|
208
|
-
|
157
|
111
|
177
|
269
|
313
|
176
|
240
|
250
|
397
|
179
|
246
|
269
|
425
|
148
|
408
|
433
|
459
|
313
|
393
|
|
法人税等合計
|
-
|
74
|
-
|
-94
|
42
|
60
|
85
|
79
|
57
|
78
|
81
|
122
|
63
|
81
|
89
|
23
|
44
|
103
|
137
|
182
|
90
|
128
|
|
純利益
|
-
|
206
|
-
|
38
|
69
|
117
|
184
|
159
|
118
|
161
|
168
|
275
|
116
|
165
|
179
|
56
|
103
|
305
|
295
|
257
|
124
|
250
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
17.64
|
29.32
|
46.17
|
40.08
|
29.7
|
40.38
|
42.05
|
-21.75
|
14.47
|
20.52
|
22.25
|
7.01
|
12.8
|
37.55
|
36.2
|
31.72
|
15.47
|
7.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.19
|
27.13
|
42.82
|
37.23
|
27.6
|
37.63
|
39.32
|
-20.14
|
13.46
|
19.13
|
20.85
|
6.71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
17.5
|
-
|
0
|
-
|
23
|
-
|
0
|