|
（単位：百万円）
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
977
|
888
|
914
|
983
|
1,318
|
760
|
1,081
|
1,241
|
1,622
|
1,422
|
1,491
|
1,500
|
2,579
|
2,625
|
2,640
|
2,707
|
3,391
|
3,579
|
3,936
|
3,875
|
4,189
|
4,758
|
5,159
|
5,236
|
6,810
|
6,576
|
6,360
|
7,255
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
62.6
|
38.2
|
23.3
|
38.6
|
|
売上原価
|
-
|
185
|
167
|
209
|
219
|
256
|
221
|
202
|
249
|
271
|
293
|
327
|
332
|
379
|
595
|
393
|
502
|
529
|
686
|
645
|
689
|
767
|
759
|
810
|
810
|
756
|
2,076
|
1,835
|
1,893
|
|
売上総利益
|
-
|
791
|
720
|
706
|
763
|
1,063
|
539
|
878
|
992
|
1,350
|
1,128
|
1,163
|
1,168
|
2,199
|
2,029
|
2,247
|
2,205
|
2,861
|
2,893
|
3,290
|
3,186
|
3,421
|
3,999
|
4,349
|
4,425
|
6,055
|
4,500
|
4,524
|
5,362
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.5
|
88.9
|
68.4
|
71.1
|
73.9
|
|
営業費用
|
-
|
575
|
567
|
561
|
620
|
804
|
559
|
825
|
914
|
1,537
|
1,139
|
1,067
|
1,038
|
1,866
|
1,695
|
1,836
|
1,841
|
2,240
|
2,373
|
2,606
|
2,855
|
3,004
|
3,301
|
3,719
|
3,878
|
5,252
|
3,697
|
3,511
|
4,330
|
|
営業利益
|
-
|
217
|
153
|
145
|
142
|
259
|
-20
|
92
|
78
|
-185
|
26
|
96
|
134
|
342
|
349
|
442
|
332
|
575
|
532
|
863
|
377
|
445
|
945
|
622
|
591
|
829
|
830
|
1,026
|
1,355
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
12.2
|
12.6
|
16.1
|
18.7
|
|
経常（税引前）利益
|
-
|
203
|
151
|
140
|
140
|
277
|
-14
|
86
|
72
|
-199
|
16
|
89
|
132
|
327
|
348
|
429
|
320
|
561
|
518
|
846
|
350
|
617
|
930
|
609
|
574
|
819
|
812
|
1,033
|
1,327
|
|
経常（税引前）利益率（％）
|
-
|
20.8
|
17.0
|
15.3
|
14.2
|
21.0
|
-1.8
|
8.0
|
5.8
|
-12.3
|
1.1
|
6.0
|
8.8
|
12.7
|
13.3
|
16.3
|
11.8
|
16.5
|
14.5
|
21.5
|
9.0
|
14.7
|
19.5
|
11.8
|
11.0
|
12.0
|
12.3
|
16.2
|
18.3
|
|
法人税等合計
|
-
|
-89
|
45
|
43
|
88
|
50
|
2
|
10
|
47
|
-22
|
13
|
34
|
26
|
124
|
60
|
115
|
74
|
175
|
207
|
303
|
149
|
86
|
370
|
220
|
215
|
254
|
239
|
339
|
383
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.5
|
31.0
|
29.4
|
32.8
|
28.9
|
|
純利益
|
-
|
289
|
103
|
96
|
93
|
90
|
-34
|
76
|
70
|
-144
|
2
|
54
|
105
|
170
|
231
|
303
|
194
|
345
|
264
|
533
|
181
|
476
|
571
|
389
|
360
|
567
|
572
|
689
|
902
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
8.3
|
8.7
|
10.8
|
12.4
|
|
一株あたり利益
|
6.18
|
26.04
|
9.01
|
8.5
|
8.3
|
8.11
|
-3.12
|
5.16
|
6.21
|
-12.95
|
0.22
|
4.76
|
9.07
|
14.85
|
20.63
|
27.44
|
17.52
|
31.02
|
23.5
|
44.78
|
13.96
|
37.02
|
43.3
|
29.39
|
27.14
|
42.67
|
42.99
|
52.41
|
68.77
|
|
希薄化後一株あたり利益
|
-
|
24.55
|
8.53
|
8.13
|
7.97
|
7.8
|
-2.97
|
6.56
|
6.04
|
0.09
|
0.21
|
4.6
|
8.8
|
14.4
|
20.1
|
26.81
|
16.95
|
29.29
|
22.25
|
43.13
|
13.51
|
36.05
|
42.2
|
28.72
|
26.58
|
42.06
|
42.22
|
51.48
|
67.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
5.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
787
|
975
|
1,047
|
1,303
|
1,685
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
14.3
|
15.9
|
20.5
|
23.2
|