|
（単位：百万円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,284
|
1,333
|
1,257
|
1,405
|
1,426
|
1,584
|
1,511
|
1,648
|
1,716
|
1,676
|
1,618
|
1,690
|
1,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
20.3
|
5.9
|
7.0
|
2.6
|
0.9
|
|
売上原価
|
-
|
965
|
987
|
945
|
1,046
|
1,109
|
1,213
|
1,202
|
1,316
|
1,305
|
1,355
|
1,343
|
1,396
|
1,324
|
|
売上総利益
|
-
|
318
|
345
|
311
|
359
|
317
|
371
|
309
|
332
|
412
|
321
|
274
|
294
|
406
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
24.0
|
19.2
|
16.9
|
17.4
|
23.5
|
|
営業費用
|
-
|
182
|
178
|
238
|
203
|
221
|
212
|
260
|
209
|
213
|
226
|
281
|
221
|
242
|
|
営業利益
|
-
|
135
|
166
|
73
|
155
|
95
|
158
|
48
|
122
|
198
|
95
|
-9
|
73
|
164
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
11.6
|
5.7
|
-0.5
|
4.3
|
9.5
|
|
経常（税引前）利益
|
-
|
136
|
149
|
76
|
156
|
99
|
160
|
53
|
125
|
211
|
107
|
-3
|
74
|
184
|
|
経常（税引前）利益率（％）
|
-
|
10.6
|
11.2
|
6.1
|
11.2
|
7.0
|
10.1
|
3.6
|
7.6
|
12.3
|
6.4
|
-0.2
|
4.4
|
10.6
|
|
法人税等合計
|
-
|
43
|
47
|
23
|
51
|
19
|
51
|
18
|
39
|
35
|
34
|
30
|
25
|
53
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
16.8
|
31.9
|
-1143.9
|
33.8
|
29.1
|
|
純利益
|
-
|
92
|
102
|
51
|
105
|
83
|
109
|
36
|
85
|
164
|
72
|
-3
|
51
|
114
|
|
一株あたり利益
|
-
|
-
|
81.78
|
38.97
|
74.97
|
59.41
|
77.82
|
-
|
60.68
|
117.12
|
52.18
|
-2.23
|
36.11
|
81.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
80.83
|
34.43
|
74.89
|
58.82
|
77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
105
|