|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
1,225
|
839
|
1,429
|
1,729
|
1,788
|
1,314
|
1,695
|
2,585
|
2,619
|
2,499
|
2,774
|
3,449
|
2,730
|
2,700
|
3,682
|
3,079
|
3,079
|
3,208
|
-
|
3,631
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-10.72
|
12.78
|
18.79
|
-
|
17.93
|
|
売上原価
|
-
|
-
|
357
|
294
|
417
|
498
|
501
|
494
|
422
|
575
|
615
|
637
|
586
|
635
|
537
|
464
|
731
|
847
|
856
|
915
|
-
|
948
|
|
売上総利益
|
-
|
-
|
868
|
544
|
1,011
|
1,231
|
1,287
|
1,650
|
1,273
|
2,009
|
2,004
|
1,750
|
2,187
|
2,813
|
2,193
|
2,237
|
2,950
|
2,231
|
2,223
|
2,292
|
-
|
2,682
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.46
|
72.21
|
71.46
|
-
|
73.88
|
|
営業費用
|
-
|
-
|
562
|
225
|
662
|
839
|
965
|
1,158
|
990
|
1,473
|
1,612
|
1,408
|
1,768
|
2,254
|
1,935
|
1,880
|
2,609
|
2,267
|
2,166
|
2,233
|
-
|
2,621
|
|
営業利益
|
-
|
-
|
305
|
319
|
349
|
393
|
321
|
491
|
284
|
536
|
391
|
531
|
417
|
559
|
257
|
355
|
339
|
-35
|
57
|
60
|
-
|
61
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.14
|
1.85
|
1.87
|
-
|
1.68
|
|
経常（税引前）利益
|
-
|
-
|
309
|
309
|
342
|
386
|
333
|
501
|
342
|
568
|
475
|
392
|
423
|
612
|
381
|
359
|
415
|
-33
|
51
|
75
|
-
|
127
|
|
経常（税引前）利益率（％）
|
-
|
-
|
25.23
|
36.81
|
23.94
|
22.34
|
18.62
|
38.18
|
20.21
|
21.98
|
18.14
|
15.69
|
15.25
|
17.75
|
13.96
|
13.29
|
11.27
|
-1.07
|
1.66
|
2.34
|
-
|
3.5
|
|
法人税等合計
|
-
|
-
|
99
|
-41
|
116
|
138
|
114
|
19
|
137
|
200
|
154
|
140
|
152
|
123
|
133
|
123
|
104
|
-40
|
23
|
37
|
-
|
56
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
209
|
176
|
225
|
247
|
218
|
323
|
205
|
368
|
320
|
251
|
270
|
488
|
261
|
236
|
313
|
-18
|
29
|
32
|
-
|
70
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.55
|
0.95
|
1.03
|
-
|
1.93
|
|
一株あたり利益
|
-
|
-
|
-
|
8.17
|
8.96
|
9.65
|
8.48
|
12.56
|
7.95
|
14.29
|
12.44
|
9.72
|
10.44
|
19.2
|
10.4
|
9.45
|
12.74
|
-0.53
|
1.21
|
1.4
|
-
|
3.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.17
|
8.96
|
9.57
|
8.45
|
12.51
|
7.93
|
14.26
|
12.39
|
9.66
|
10.41
|
19.11
|
10.37
|
9.44
|
12.72
|
-0.53
|
1.21
|
1.4
|
-
|
3.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-1886.79
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
14
|
-
|
10
|
-
|
10
|
-
|
5
|
5
|
-
|