|
（単位：百万円）
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
|
売上高
|
-
|
11,626
|
8,850
|
8,108
|
10,786
|
11,271
|
7,340
|
7,706
|
11,321
|
11,396
|
7,483
|
8,837
|
11,155
|
10,041
|
8,161
|
8,747
|
11,544
|
10,645
|
7,615
|
8,577
|
10,274
|
10,368
|
8,241
|
9,765
|
10,368
|
10,544
|
8,700
|
8,953
|
|
売上原価
|
-
|
8,969
|
6,638
|
6,085
|
7,718
|
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
|
|
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
|
2,645
|
3,398
|
3,548
|
3,646
|
2,892
|
3,102
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,346
|
1,468
|
1,553
|
1,461
|
1,874
|
1,421
|
1,450
|
1,361
|
1,724
|
1,478
|
1,479
|
1,419
|
1,385
|
1,527
|
1,548
|
1,581
|
1,599
|
1,678
|
1,654
|
1,620
|
1,492
|
1,864
|
1,728
|
1,676
|
1,682
|
1,816
|
1,815
|
|
営業利益
|
-
|
1,310
|
743
|
469
|
1,606
|
970
|
506
|
831
|
2,249
|
1,703
|
984
|
1,529
|
2,006
|
1,622
|
858
|
1,008
|
2,075
|
1,617
|
787
|
1,391
|
1,817
|
1,731
|
781
|
1,669
|
1,872
|
1,963
|
1,075
|
1,286
|
|
経常（税引前）利益
|
-
|
1,359
|
827
|
472
|
1,632
|
1,026
|
645
|
896
|
2,314
|
1,780
|
1,083
|
1,561
|
2,071
|
1,718
|
906
|
1,080
|
2,113
|
1,738
|
856
|
1,373
|
1,875
|
1,743
|
830
|
1,709
|
1,918
|
1,992
|
1,154
|
1,274
|
|
法人税等合計
|
-
|
228
|
367
|
208
|
557
|
150
|
93
|
265
|
839
|
558
|
299
|
599
|
726
|
523
|
342
|
403
|
780
|
632
|
323
|
516
|
667
|
638
|
404
|
382
|
260
|
475
|
494
|
451
|
|
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
|
|
一株あたり利益
|
516.03
|
86.24
|
59.54
|
39.35
|
121.69
|
42.45
|
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
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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
|
114.19
|
89.04
|
111.79
|
152.62
|
124.37
|
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
|
-
|
-
|