|
(単位:百万円)
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
9,832
|
8,914
|
8,274
|
-
|
8,351
|
8,082
|
7,242
|
7,543
|
-
|
8,760
|
9,006
|
9,122
|
7,023
|
-
|
5,974
|
6,151
|
8,365
|
8,774
|
-
|
8,775
|
8,309
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-8.3
|
24.9
|
-
|
46.9
|
35.1
|
|
売上原価
|
-
|
-
|
-
|
8,609
|
8,154
|
7,082
|
-
|
7,080
|
6,144
|
6,771
|
7,064
|
-
|
7,921
|
8,574
|
8,546
|
6,560
|
-
|
5,541
|
5,755
|
7,241
|
8,139
|
-
|
7,874
|
7,556
|
|
売上総利益
|
-
|
-
|
-
|
1,222
|
760
|
1,191
|
-
|
1,983
|
1,114
|
470
|
479
|
-
|
838
|
432
|
575
|
462
|
-
|
432
|
396
|
1,124
|
635
|
-
|
901
|
752
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
13.4
|
7.2
|
-
|
10.3
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
333
|
444
|
361
|
-
|
353
|
363
|
361
|
398
|
-
|
448
|
362
|
304
|
384
|
-
|
372
|
360
|
404
|
416
|
-
|
502
|
420
|
|
営業利益
|
-
|
-
|
-
|
889
|
315
|
830
|
-
|
917
|
2,027
|
109
|
80
|
-
|
389
|
69
|
269
|
78
|
-
|
60
|
35
|
719
|
219
|
-
|
399
|
331
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
8.6
|
2.5
|
-
|
4.5
|
4.0
|
|
経常(税引前)利益
|
-
|
-
|
-
|
892
|
275
|
831
|
-
|
905
|
748
|
99
|
88
|
-
|
387
|
65
|
120
|
75
|
-
|
55
|
30
|
703
|
217
|
-
|
392
|
330
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
9.1
|
3.1
|
10.1
|
-
|
10.8
|
9.3
|
1.4
|
1.2
|
-
|
4.4
|
0.7
|
1.3
|
1.1
|
-
|
0.9
|
0.5
|
8.4
|
2.5
|
-
|
4.5
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
134
|
161
|
401
|
-
|
663
|
237
|
46
|
24
|
-
|
124
|
62
|
146
|
28
|
-
|
25
|
13
|
265
|
74
|
-
|
130
|
110
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
37.7
|
34.2
|
-
|
33.4
|
33.6
|
|
純利益
|
-
|
-
|
-
|
306
|
309
|
871
|
-
|
618
|
1,673
|
53
|
64
|
-
|
262
|
2
|
-43
|
47
|
-
|
31
|
17
|
511
|
142
|
-
|
261
|
218
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
169.24
|
-
|
120.1
|
99.19
|
10.38
|
12.51
|
-
|
51.05
|
0.57
|
-8.32
|
9.31
|
-
|
5.86
|
3.44
|
-
|
27.75
|
-
|
50.69
|
42.41
|
|
一株あたり配当金
|
0
|
20
|
0
|
-
|
100
|
-
|
60
|
-
|
-
|
60
|
-
|
80
|
-
|
-
|
80
|
-
|
60
|
-
|
-
|
60
|
-
|
60
|
-
|
-
|