|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,923
|
3,013
|
3,651
|
3,610
|
4,028
|
3,583
|
3,617
|
3,325
|
3,594
|
2,932
|
2,901
|
3,152
|
3,335
|
2,969
|
3,211
|
3,058
|
3,301
|
2,809
|
2,865
|
3,023
|
3,526
|
3,445
|
3,791
|
3,705
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
6.8
|
22.6
|
32.3
|
22.6
|
|
売上原価
|
-
|
2,831
|
2,189
|
2,549
|
2,524
|
2,767
|
2,683
|
2,635
|
2,373
|
2,479
|
2,128
|
2,145
|
2,496
|
2,342
|
2,191
|
2,229
|
2,165
|
2,321
|
2,042
|
2,109
|
2,245
|
2,524
|
2,507
|
2,808
|
2,584
|
|
売上総利益
|
-
|
1,091
|
823
|
1,101
|
1,086
|
1,260
|
900
|
980
|
952
|
1,115
|
803
|
756
|
655
|
992
|
778
|
981
|
893
|
979
|
766
|
755
|
778
|
1,000
|
939
|
983
|
1,120
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.7
|
28.4
|
27.3
|
25.9
|
30.3
|
|
営業費用
|
-
|
551
|
498
|
492
|
485
|
525
|
501
|
542
|
490
|
552
|
531
|
519
|
502
|
508
|
498
|
535
|
548
|
590
|
583
|
548
|
556
|
584
|
569
|
659
|
608
|
|
営業利益
|
-
|
539
|
325
|
608
|
600
|
735
|
399
|
438
|
461
|
563
|
272
|
235
|
153
|
483
|
279
|
446
|
344
|
388
|
182
|
207
|
221
|
417
|
369
|
324
|
512
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
11.8
|
10.7
|
8.5
|
13.8
|
|
経常（税引前）利益
|
-
|
524
|
314
|
603
|
581
|
720
|
429
|
444
|
469
|
548
|
279
|
218
|
162
|
482
|
261
|
461
|
359
|
378
|
205
|
201
|
224
|
400
|
370
|
331
|
529
|
|
経常（税引前）利益率（％）
|
-
|
13.4
|
10.5
|
16.5
|
16.1
|
17.9
|
12.0
|
12.3
|
14.1
|
15.3
|
9.5
|
7.5
|
5.2
|
14.5
|
8.8
|
14.4
|
11.8
|
11.5
|
7.3
|
7.0
|
7.4
|
11.4
|
10.7
|
8.7
|
14.3
|
|
法人税等合計
|
-
|
70
|
101
|
197
|
179
|
232
|
267
|
145
|
149
|
-70
|
93
|
80
|
80
|
133
|
89
|
140
|
99
|
112
|
66
|
86
|
70
|
71
|
118
|
100
|
162
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
17.9
|
32.1
|
30.3
|
30.7
|
|
純利益
|
-
|
923
|
213
|
-57
|
384
|
482
|
157
|
292
|
318
|
377
|
188
|
131
|
111
|
292
|
166
|
304
|
251
|
252
|
132
|
185
|
145
|
313
|
247
|
230
|
365
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
8.9
|
7.2
|
6.1
|
9.9
|
|
一株あたり利益
|
-
|
-
|
24.55
|
-6.53
|
44.21
|
55.53
|
18.1
|
33.68
|
36.67
|
43.39
|
21.67
|
15.23
|
12.92
|
33.82
|
19.26
|
35.19
|
29.08
|
29.15
|
15.31
|
21.43
|
16.89
|
36.23
|
28.65
|
26.63
|
42.24
|
|
一株あたり配当金
|
0
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|