|
（単位：百万円）
|
2Q19
|
4Q19
|
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
|
-
|
-
|
-
|
1,775
|
2,196
|
2,551
|
2,824
|
-
|
3,191
|
3,327
|
3,350
|
2,611
|
-
|
2,758
|
2,858
|
3,011
|
3,043
|
-
|
3,423
|
3,502
|
3,636
|
3,732
|
-
|
3,922
|
3,977
|
4,091
|
3,873
|
-
|
4,354
|
4,094
|
4,114
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
3.78
|
-
|
11.03
|
2.93
|
0.56
|
|
売上原価
|
-
|
-
|
-
|
961
|
984
|
1,139
|
1,170
|
-
|
1,205
|
1,143
|
1,240
|
410
|
-
|
434
|
427
|
464
|
495
|
-
|
314
|
542
|
613
|
672
|
-
|
619
|
674
|
697
|
797
|
-
|
825
|
933
|
1,065
|
|
売上総利益
|
-
|
-
|
-
|
814
|
1,211
|
1,411
|
1,654
|
-
|
1,985
|
2,184
|
2,109
|
2,201
|
-
|
2,323
|
2,431
|
2,547
|
2,548
|
-
|
2,932
|
2,960
|
3,022
|
3,060
|
-
|
3,302
|
3,304
|
3,393
|
3,076
|
-
|
3,529
|
3,160
|
3,048
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
79.41
|
-
|
81.04
|
77.19
|
74.09
|
|
営業費用
|
-
|
-
|
-
|
538
|
1,049
|
1,316
|
1,409
|
-
|
1,636
|
1,924
|
1,825
|
1,758
|
-
|
1,868
|
2,151
|
2,164
|
2,270
|
-
|
2,625
|
2,828
|
2,929
|
2,966
|
-
|
3,371
|
3,238
|
2,946
|
3,080
|
-
|
3,487
|
3,524
|
3,407
|
|
営業利益
|
-
|
-
|
-
|
275
|
162
|
94
|
244
|
-
|
349
|
259
|
284
|
442
|
-
|
454
|
278
|
383
|
278
|
-
|
306
|
132
|
92
|
93
|
-
|
-69
|
65
|
447
|
-4
|
-
|
40
|
-362
|
-359
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-0.1
|
-
|
0.92
|
-8.84
|
-8.73
|
|
経常（税引前）利益
|
-
|
-
|
-
|
244
|
177
|
15
|
237
|
-
|
362
|
254
|
335
|
448
|
-
|
461
|
286
|
391
|
287
|
-
|
330
|
143
|
85
|
108
|
-
|
-53
|
77
|
461
|
10
|
-
|
37
|
-355
|
-353
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
13.74
|
8.1
|
0.59
|
8.39
|
-
|
11.37
|
7.66
|
10.03
|
17.16
|
-
|
16.72
|
10.03
|
13.0
|
9.43
|
-
|
9.64
|
4.09
|
2.36
|
2.89
|
-
|
-1.34
|
1.94
|
11.27
|
0.26
|
-
|
0.85
|
-8.67
|
-8.58
|
|
法人税等合計
|
-
|
-
|
-
|
-122
|
99
|
184
|
93
|
-
|
155
|
105
|
-5
|
159
|
-
|
220
|
104
|
-45
|
99
|
-
|
139
|
103
|
-196
|
76
|
-
|
8
|
75
|
-78
|
94
|
-
|
85
|
61
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
397
|
78
|
-214
|
144
|
-
|
209
|
149
|
332
|
289
|
-
|
403
|
182
|
309
|
187
|
-
|
345
|
39
|
-1,460
|
32
|
-
|
-62
|
1
|
271
|
-85
|
-
|
-49
|
-358
|
-461
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-2.17
|
-
|
-1.12
|
-8.72
|
-11.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
8.85
|
-25.35
|
14.55
|
-
|
20.85
|
14.79
|
32.97
|
28.63
|
-
|
29.61
|
17.77
|
30.29
|
18.18
|
-
|
18.42
|
3.75
|
-140.71
|
3.02
|
-
|
-5.77
|
0.14
|
25.55
|
-7.88
|
-
|
-4.3
|
-31.94
|
-40.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
8.85
|
-25.35
|
14.4
|
-
|
20.38
|
14.48
|
32.15
|
28.16
|
-
|
29.4
|
17.75
|
30.14
|
17.74
|
-
|
18.02
|
3.72
|
-140.71
|
3.01
|
-
|
-5.77
|
0.14
|
25.55
|
-7.88
|
-
|
-4.3
|
-31.94
|
-40.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|