|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
744
|
749
|
811
|
816
|
884
|
857
|
-
|
919
|
985
|
991
|
1,715
|
1,464
|
1,423
|
1,581
|
1,888
|
1,681
|
1,555
|
1,602
|
1,973
|
1,804
|
1,639
|
1,868
|
2,553
|
2,131
|
2,063
|
1,924
|
2,675
|
2,186
|
1,779
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
3.0
|
4.8
|
2.6
|
-13.8
|
|
売上原価
|
-
|
529
|
501
|
556
|
576
|
631
|
592
|
-
|
654
|
696
|
691
|
1,155
|
1,029
|
989
|
1,078
|
1,246
|
1,151
|
1,070
|
1,097
|
1,329
|
1,235
|
1,094
|
1,272
|
1,712
|
1,463
|
1,320
|
1,241
|
1,802
|
1,515
|
1,091
|
|
売上総利益
|
-
|
215
|
247
|
254
|
239
|
253
|
265
|
-
|
265
|
288
|
299
|
559
|
433
|
434
|
503
|
642
|
530
|
484
|
505
|
644
|
568
|
544
|
595
|
840
|
668
|
742
|
682
|
872
|
670
|
688
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.0
|
35.5
|
32.6
|
30.7
|
38.7
|
|
営業費用
|
-
|
135
|
147
|
145
|
155
|
161
|
154
|
-
|
163
|
163
|
179
|
311
|
284
|
309
|
294
|
306
|
316
|
362
|
330
|
346
|
352
|
319
|
446
|
485
|
454
|
509
|
475
|
528
|
479
|
556
|
|
営業利益
|
-
|
79
|
100
|
109
|
84
|
92
|
110
|
-
|
101
|
126
|
120
|
249
|
149
|
124
|
209
|
336
|
213
|
122
|
175
|
298
|
215
|
224
|
148
|
355
|
214
|
233
|
207
|
344
|
191
|
131
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
10.8
|
12.9
|
8.7
|
7.4
|
|
経常（税引前）利益
|
-
|
67
|
97
|
110
|
84
|
92
|
110
|
-
|
102
|
125
|
121
|
249
|
150
|
128
|
210
|
338
|
214
|
123
|
175
|
299
|
215
|
225
|
198
|
353
|
214
|
232
|
208
|
339
|
191
|
127
|
|
経常（税引前）利益率（％）
|
-
|
9.1
|
13.1
|
13.7
|
10.3
|
10.5
|
12.9
|
-
|
11.2
|
12.8
|
12.3
|
14.5
|
10.3
|
9.0
|
13.3
|
17.9
|
12.8
|
7.9
|
11.0
|
15.2
|
12.0
|
13.8
|
10.6
|
13.9
|
10.0
|
11.3
|
10.8
|
12.7
|
8.7
|
7.1
|
|
法人税等合計
|
-
|
24
|
30
|
35
|
27
|
30
|
35
|
-
|
32
|
47
|
38
|
101
|
23
|
-43
|
67
|
108
|
69
|
47
|
57
|
101
|
71
|
41
|
67
|
120
|
60
|
43
|
70
|
113
|
54
|
34
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.8
|
34.1
|
33.5
|
28.5
|
26.9
|
|
純利益
|
-
|
41
|
64
|
74
|
57
|
61
|
75
|
-
|
70
|
78
|
83
|
148
|
126
|
135
|
142
|
229
|
145
|
75
|
118
|
197
|
144
|
183
|
128
|
196
|
153
|
191
|
135
|
226
|
110
|
66
|
|
一株あたり利益
|
44.71
|
22.63
|
37.84
|
21.95
|
16.43
|
17.56
|
21.42
|
19.64
|
19.72
|
21.93
|
23.2
|
41.27
|
34.49
|
36.58
|
38.42
|
61.66
|
39.09
|
20.34
|
31.56
|
52.5
|
38.34
|
48.98
|
31.47
|
55.04
|
42.72
|
53.29
|
37.52
|
62.93
|
30.14
|
18.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
34.44
|
2.78
|
15.28
|
16.53
|
20.09
|
-
|
19.22
|
20.91
|
22.12
|
39.35
|
36.09
|
36.05
|
38.01
|
61.01
|
38.66
|
20.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
35
|
-
|
17.5
|
-
|
17.5
|
-
|
42.5
|
-
|
42.5
|