|
（単位：%）
|
4Q19
|
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
|
2,554
|
-
|
4,230
|
2,754
|
2,333
|
2,806
|
2,634
|
2,223
|
2,069
|
2,696
|
3,211
|
2,345
|
2,620
|
2,950
|
3,788
|
3,116
|
3,327
|
4,366
|
3,043
|
3,711
|
3,312
|
4,375
|
4,644
|
3,902
|
4,118
|
5,057
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
52.6
|
5.1
|
24.4
|
15.6
|
|
売上原価
|
-
|
-
|
-
|
1,655
|
1,353
|
2,029
|
-
|
1,321
|
1,310
|
1,639
|
-
|
1,502
|
1,431
|
-
|
-
|
1,651
|
-
|
2,875
|
-
|
2,021
|
1,857
|
2,397
|
-
|
1,976
|
2,079
|
2,636
|
|
売上総利益
|
844
|
-
|
1,841
|
1,099
|
979
|
1,152
|
1,583
|
901
|
818
|
1,056
|
893
|
842
|
-
|
89
|
1,643
|
1,464
|
2,117
|
-
|
1,090
|
1,689
|
1,455
|
1,977
|
2,183
|
1,925
|
2,038
|
2,420
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
45.2
|
47.0
|
49.3
|
49.5
|
47.9
|
|
営業費用
|
697
|
-
|
951
|
773
|
712
|
807
|
695
|
698
|
624
|
618
|
732
|
732
|
666
|
795
|
820
|
837
|
780
|
-
|
883
|
869
|
880
|
899
|
980
|
936
|
953
|
1,170
|
|
営業利益
|
147
|
-
|
890
|
325
|
266
|
432
|
803
|
202
|
-
|
3
|
337
|
109
|
176
|
-561
|
822
|
627
|
683
|
880
|
488
|
820
|
574
|
1,077
|
1,203
|
988
|
1,084
|
1,250
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
25.9
|
25.3
|
26.3
|
24.7
|
|
経常（税引前）利益
|
147
|
-
|
834
|
317
|
279
|
433
|
379
|
275
|
216
|
344
|
494
|
110
|
266
|
369
|
822
|
633
|
682
|
877
|
488
|
817
|
570
|
1,069
|
1,203
|
982
|
1,077
|
1,247
|
|
経常（税引前）利益率（％）
|
5.8
|
-
|
19.7
|
11.5
|
12.0
|
15.5
|
14.4
|
12.4
|
10.5
|
12.8
|
15.4
|
4.7
|
10.2
|
12.5
|
21.7
|
20.3
|
20.5
|
20.1
|
16.1
|
22.0
|
17.2
|
24.4
|
25.9
|
25.2
|
26.2
|
24.7
|
|
法人税等合計
|
66
|
-
|
197
|
98
|
97
|
134
|
121
|
87
|
70
|
109
|
149
|
37
|
-55
|
-
|
-258
|
178
|
-
|
522
|
-126
|
253
|
169
|
318
|
337
|
286
|
295
|
363
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
29.7
|
28.0
|
29.1
|
27.4
|
29.1
|
|
純利益
|
88
|
-
|
580
|
217
|
219
|
298
|
254
|
188
|
146
|
234
|
307
|
73
|
177
|
240
|
545
|
455
|
476
|
613
|
519
|
560
|
370
|
703
|
863
|
696
|
717
|
884
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
18.6
|
17.9
|
17.4
|
17.5
|
|
一株あたり利益
|
-
|
-
|
-
|
56.79
|
49.8
|
78
|
66.58
|
49.85
|
39.08
|
62.63
|
82.48
|
19.72
|
48.88
|
67.01
|
150.74
|
127.04
|
133.04
|
171.83
|
145.19
|
156.7
|
103.39
|
196.91
|
242
|
195.61
|
201.15
|
247.88
|
|
一株あたり配当金
|
-
|
0
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|