|
（単位：百万円）
|
2Q19
|
3Q19
|
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
|
-
|
-
|
8,194
|
8,726
|
-
|
8,108
|
8,739
|
8,155
|
8,489
|
-
|
8,086
|
-
|
8,610
|
9,273
|
-
|
8,728
|
9,120
|
8,986
|
9,255
|
-
|
8,995
|
9,622
|
9,781
|
9,941
|
-
|
9,715
|
9,950
|
10,437
|
10,471
|
-
|
9,811
|
10,451
|
10,407
|
10,645
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.0
|
5.0
|
-0.3
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
1,316
|
-
|
1,224
|
1,292
|
1,278
|
1,286
|
-
|
1,259
|
-
|
1,546
|
1,662
|
-
|
1,560
|
1,692
|
1,797
|
1,714
|
-
|
1,704
|
1,872
|
2,051
|
2,056
|
-
|
1,987
|
2,015
|
2,172
|
2,086
|
-
|
1,883
|
2,091
|
2,186
|
2,142
|
|
売上総利益
|
-
|
-
|
6,975
|
7,410
|
-
|
6,883
|
7,448
|
6,876
|
7,202
|
-
|
6,827
|
-
|
7,065
|
7,610
|
-
|
7,168
|
7,429
|
7,188
|
7,540
|
-
|
7,292
|
7,749
|
7,731
|
7,885
|
-
|
7,727
|
7,936
|
8,264
|
8,385
|
-
|
7,928
|
8,360
|
8,221
|
8,503
|
|
売上総利益率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
80.8
|
80.0
|
79.0
|
79.9
|
|
営業費用
|
-
|
-
|
6,702
|
6,717
|
-
|
6,478
|
5,984
|
6,114
|
6,368
|
-
|
6,263
|
-
|
6,051
|
6,784
|
-
|
6,318
|
6,335
|
6,435
|
6,700
|
-
|
6,665
|
6,378
|
6,814
|
6,718
|
-
|
6,818
|
6,781
|
7,318
|
6,855
|
-
|
6,925
|
7,004
|
7,328
|
6,984
|
|
営業利益
|
-
|
-
|
272
|
685
|
-
|
413
|
1,454
|
777
|
828
|
-
|
570
|
-
|
1,024
|
825
|
-
|
850
|
1,094
|
753
|
839
|
-
|
628
|
1,371
|
916
|
1,167
|
-
|
909
|
1,154
|
946
|
1,529
|
-
|
1,004
|
1,355
|
894
|
1,518
|
|
営業利益率 (%)
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.2
|
13.0
|
8.6
|
14.3
|
|
経常（税引前）利益
|
-
|
-
|
282
|
703
|
-
|
400
|
1,446
|
746
|
859
|
-
|
571
|
-
|
996
|
831
|
-
|
863
|
1,065
|
728
|
840
|
-
|
627
|
1,346
|
908
|
1,171
|
-
|
912
|
1,128
|
892
|
1,553
|
-
|
987
|
1,381
|
966
|
1,540
|
|
経常（税引前）利益率（％）
|
-
|
-
|
3.4
|
8.1
|
-
|
4.9
|
16.5
|
9.1
|
10.1
|
-
|
7.1
|
-
|
11.6
|
9.0
|
-
|
9.9
|
11.7
|
8.1
|
9.1
|
-
|
7.0
|
14.0
|
9.3
|
11.8
|
-
|
9.4
|
11.3
|
8.5
|
14.8
|
-
|
10.1
|
13.2
|
9.3
|
14.5
|
|
法人税等合計
|
-
|
-
|
26
|
257
|
-
|
157
|
528
|
115
|
268
|
-
|
168
|
-
|
321
|
271
|
-
|
273
|
337
|
236
|
278
|
-
|
210
|
392
|
255
|
394
|
-
|
294
|
12
|
265
|
517
|
-
|
322
|
437
|
288
|
479
|
|
実効税率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.6
|
31.6
|
29.8
|
31.1
|
|
純利益
|
-
|
-
|
251
|
443
|
-
|
242
|
908
|
529
|
590
|
-
|
375
|
-
|
693
|
547
|
-
|
590
|
725
|
495
|
561
|
-
|
419
|
856
|
558
|
783
|
-
|
619
|
767
|
626
|
1,036
|
-
|
-101
|
945
|
674
|
1,061
|
|
純利益率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.0
|
9.0
|
6.5
|
10.0
|
|
一株あたり利益
|
-
|
34.31
|
4.08
|
20.53
|
-
|
11.21
|
42.12
|
24.68
|
27.5
|
-
|
17.31
|
30.4
|
32.48
|
25.56
|
-
|
27.5
|
33.7
|
23.05
|
26.14
|
-
|
19.47
|
39.81
|
25.94
|
36.41
|
-
|
28.68
|
35.6
|
29.01
|
48.57
|
-
|
-4.54
|
44.6
|
31.85
|
50.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.09
|
20.53
|
-
|
11.09
|
41.8
|
24.45
|
27.23
|
-
|
17.11
|
-
|
32.2
|
25.35
|
-
|
27.31
|
33.56
|
22.9
|
25.99
|
-
|
19.38
|
39.63
|
25.81
|
36.27
|
-
|
28.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
17.5
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
32.5
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
52
|
-
|