|
（単位：百万円）
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
-
|
11,626
|
8,850
|
8,108
|
10,786
|
11,271
|
7,340
|
7,706
|
11,320
|
11,396
|
7,483
|
8,837
|
11,155
|
10,041
|
8,161
|
8,746
|
11,544
|
10,645
|
7,615
|
8,578
|
10,274
|
10,367
|
8,241
|
9,765
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10,368
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10,544
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8,700
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8,953
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13,337
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0.9
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1.7
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5.6
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-8.3
|
28.6
|
|
売上原価
|
-
|
8,969
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6,638
|
6,085
|
7,718
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8,426
|
5,412
|
5,424
|
7,710
|
7,968
|
5,020
|
5,827
|
7,729
|
7,031
|
5,775
|
6,188
|
7,888
|
7,427
|
5,150
|
5,530
|
6,836
|
7,144
|
5,596
|
6,368
|
6,820
|
6,898
|
5,809
|
5,851
|
8,844
|
|
売上総利益
|
-
|
2,657
|
2,212
|
2,022
|
3,068
|
2,844
|
1,927
|
2,282
|
3,610
|
3,428
|
2,463
|
3,009
|
3,426
|
3,009
|
2,386
|
2,558
|
3,656
|
3,218
|
2,466
|
3,047
|
3,438
|
3,223
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2,645
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3,398
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3,548
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3,646
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2,892
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3,102
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4,493
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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34.2
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34.6
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33.2
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34.6
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33.7
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営業費用
|
-
|
1,346
|
1,468
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1,553
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1,461
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1,874
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1,421
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1,450
|
1,361
|
1,724
|
1,478
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1,479
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1,419
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1,385
|
1,527
|
1,548
|
1,581
|
1,599
|
1,678
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1,654
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1,620
|
1,492
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1,864
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1,728
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1,676
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1,682
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1,816
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1,815
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2,126
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|
営業利益
|
-
|
1,310
|
743
|
469
|
1,606
|
970
|
506
|
831
|
2,249
|
1,703
|
984
|
1,529
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2,006
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1,623
|
858
|
1,009
|
2,074
|
1,618
|
787
|
1,391
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1,817
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1,731
|
781
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1,669
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1,872
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1,963
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1,075
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1,286
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2,367
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営業利益率 (%)
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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18.1
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18.6
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12.4
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14.4
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17.7
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経常（税引前）利益
|
-
|
1,359
|
827
|
472
|
1,632
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1,026
|
645
|
896
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2,313
|
1,780
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1,083
|
1,561
|
2,071
|
1,718
|
906
|
1,080
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2,113
|
1,738
|
856
|
1,373
|
1,875
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1,743
|
830
|
1,709
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1,918
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1,992
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1,154
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1,274
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2,359
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経常（税引前）利益率（％）
|
-
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11.7
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9.3
|
5.8
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15.1
|
9.1
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8.8
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11.6
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20.4
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15.6
|
14.5
|
17.7
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18.6
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17.1
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11.1
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12.4
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18.3
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16.3
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11.3
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16.0
|
18.3
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16.8
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10.1
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17.5
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18.5
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18.9
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13.3
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14.2
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17.7
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法人税等合計
|
-
|
228
|
367
|
208
|
557
|
150
|
93
|
265
|
839
|
-212
|
299
|
599
|
726
|
523
|
342
|
403
|
780
|
632
|
323
|
516
|
667
|
638
|
404
|
382
|
260
|
475
|
494
|
451
|
859
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実効税率（％）
|
-
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|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
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13.6
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23.9
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42.9
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35.5
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36.4
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純利益
|
-
|
898
|
539
|
348
|
1,075
|
373
|
575
|
586
|
1,587
|
1,009
|
786
|
981
|
1,346
|
1,127
|
619
|
674
|
1,351
|
1,096
|
532
|
793
|
1,229
|
1,172
|
209
|
1,241
|
1,553
|
1,820
|
658
|
783
|
7,561
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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15.0
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17.3
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7.6
|
8.8
|
56.7
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一株あたり利益
|
516.03
|
86.24
|
59.54
|
39.35
|
121.69
|
-132.22
|
65.4
|
67.04
|
181.1
|
-170.45
|
89.77
|
112.93
|
154.94
|
125.81
|
22.97
|
25.49
|
51.23
|
41.51
|
20.25
|
30.54
|
47.53
|
45.55
|
8.2
|
48.81
|
61.45
|
72.14
|
26.3
|
2.64
|
152.28
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
119.95
|
-131.89
|
65.04
|
66.48
|
179.54
|
-169.31
|
89.04
|
111.79
|
152.62
|
-194.18
|
22.71
|
25.09
|
50.23
|
40.9
|
19.95
|
30.15
|
46.7
|
44.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|