|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,303
|
-
|
5,683
|
6,139
|
5,587
|
5,472
|
5,990
|
5,951
|
6,424
|
6,210
|
6,856
|
7,076
|
6,812
|
6,359
|
7,195
|
7,168
|
6,786
|
6,795
|
7,576
|
7,308
|
7,109
|
6,918
|
7,617
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
2.0
|
4.8
|
1.8
|
0.5
|
|
売上原価
|
-
|
4,128
|
-
|
3,817
|
4,214
|
3,765
|
3,802
|
4,168
|
4,225
|
4,641
|
4,456
|
4,929
|
4,999
|
4,781
|
4,296
|
4,819
|
5,007
|
4,567
|
4,723
|
5,190
|
5,042
|
4,964
|
4,767
|
5,150
|
|
売上総利益
|
-
|
1,175
|
-
|
1,866
|
1,925
|
1,821
|
1,669
|
1,821
|
1,725
|
1,782
|
1,754
|
1,926
|
2,076
|
2,030
|
2,062
|
2,375
|
2,161
|
2,219
|
2,072
|
2,386
|
2,265
|
2,145
|
2,152
|
2,467
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
31.0
|
30.2
|
31.1
|
32.4
|
|
営業費用
|
-
|
1,166
|
-
|
1,344
|
1,392
|
1,467
|
1,331
|
1,379
|
1,383
|
1,684
|
1,748
|
1,564
|
1,635
|
1,734
|
1,615
|
1,644
|
1,659
|
1,808
|
1,820
|
1,707
|
1,722
|
1,895
|
1,733
|
1,750
|
|
営業利益
|
-
|
9
|
-
|
386
|
534
|
354
|
338
|
442
|
341
|
97
|
6
|
362
|
441
|
296
|
446
|
730
|
501
|
410
|
252
|
679
|
542
|
249
|
418
|
716
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
7.4
|
3.5
|
6.0
|
9.4
|
|
経常（税引前）利益
|
-
|
30
|
-
|
408
|
527
|
333
|
372
|
447
|
340
|
96
|
-8
|
360
|
456
|
301
|
438
|
718
|
515
|
400
|
215
|
722
|
505
|
268
|
427
|
697
|
|
経常（税引前）利益率（％）
|
-
|
0.6
|
-
|
7.2
|
8.6
|
6.0
|
6.8
|
7.5
|
5.7
|
1.5
|
-0.1
|
5.3
|
6.4
|
4.4
|
6.9
|
10.0
|
7.2
|
5.9
|
3.2
|
9.5
|
6.9
|
3.8
|
6.2
|
9.2
|
|
法人税等合計
|
-
|
-92
|
-
|
167
|
-57
|
112
|
115
|
149
|
-68
|
45
|
-6
|
33
|
98
|
109
|
142
|
224
|
-91
|
133
|
78
|
217
|
255
|
89
|
133
|
210
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
50.7
|
33.4
|
31.3
|
30.2
|
|
純利益
|
-
|
71
|
-
|
190
|
345
|
211
|
253
|
297
|
237
|
52
|
-68
|
325
|
336
|
209
|
293
|
493
|
342
|
299
|
169
|
452
|
340
|
178
|
291
|
485
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
4.7
|
2.5
|
4.2
|
6.4
|
|
一株あたり利益
|
-
|
-
|
-
|
99.54
|
157.11
|
92.22
|
110.58
|
129.92
|
103.89
|
15.63
|
-29.61
|
142.17
|
147.21
|
91.48
|
120.84
|
211.94
|
164.86
|
131.04
|
-28.49
|
97.18
|
74.3
|
33.61
|
62.69
|
104.63
|
|
一株あたり配当金
|
15
|
30
|
30
|
-
|
45
|
-
|
45
|
-
|
47
|
-
|
48
|
-
|
48
|
-
|
49
|
-
|
59
|
-
|
60
|
-
|
30
|
-
|
32
|
-
|