|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
3,951
|
3,954
|
4,004
|
3,943
|
3,771
|
3,521
|
3,502
|
3,332
|
3,117
|
3,413
|
4,294
|
4,430
|
3,787
|
-
|
4,605
|
|
売上原価
|
-
|
-
|
-
|
2,412
|
2,382
|
2,458
|
2,289
|
2,399
|
2,049
|
2,023
|
2,005
|
1,916
|
2,112
|
2,419
|
2,324
|
2,184
|
-
|
2,489
|
|
売上総利益
|
-
|
-
|
-
|
1,538
|
1,571
|
1,546
|
1,654
|
1,372
|
1,471
|
1,479
|
1,328
|
1,201
|
1,301
|
1,875
|
2,105
|
1,603
|
-
|
2,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
-
|
-
|
604
|
509
|
566
|
581
|
603
|
625
|
639
|
719
|
683
|
665
|
722
|
720
|
837
|
-
|
731
|
|
営業利益
|
-
|
-
|
-
|
934
|
1,062
|
980
|
1,072
|
768
|
846
|
840
|
609
|
517
|
635
|
1,153
|
1,386
|
765
|
-
|
1,386
|
|
経常（税引前）利益
|
-
|
-
|
-
|
972
|
1,299
|
1,432
|
1,357
|
354
|
882
|
1,303
|
788
|
179
|
1,130
|
1,623
|
573
|
1,530
|
-
|
1,530
|
|
法人税等合計
|
-
|
-
|
-
|
222
|
412
|
500
|
480
|
21
|
318
|
485
|
309
|
-55
|
405
|
557
|
139
|
502
|
-
|
535
|
|
純利益
|
-
|
-
|
-
|
738
|
886
|
930
|
875
|
373
|
564
|
780
|
379
|
181
|
724
|
1,067
|
433
|
1,028
|
-
|
1,150
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
100.39
|
105.31
|
98.89
|
-189.19
|
62.77
|
86.64
|
42.21
|
-121.07
|
26.86
|
39.51
|
16.05
|
38.08
|
-
|
44.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
98.62
|
103.67
|
97.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
8.01
|
0
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
0
|
-
|