|
（単位：百万円）
|
3Q19
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4Q19
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1Q20
|
2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
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3Q26
|
|
売上高
|
-
|
4,000
|
2,656
|
3,807
|
3,846
|
2,810
|
1,970
|
-
|
4,686
|
4,758
|
4,307
|
3,520
|
-
|
6,762
|
6,817
|
8,038
|
4,488
|
-
|
3,841
|
4,239
|
4,481
|
3,135
|
-
|
5,166
|
3,965
|
4,678
|
3,949
|
-
|
4,701
|
5,126
|
6,559
|
5,692
|
-
|
8,781
|
8,461
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
40.2
|
44.1
|
-
|
86.8
|
65.1
|
|
売上原価
|
-
|
3,182
|
2,049
|
2,814
|
2,936
|
2,136
|
1,541
|
-
|
3,672
|
3,892
|
3,748
|
2,824
|
-
|
5,113
|
5,428
|
6,490
|
3,373
|
-
|
2,873
|
3,267
|
3,429
|
2,439
|
-
|
3,930
|
3,171
|
3,933
|
3,263
|
-
|
3,767
|
4,168
|
-
|
4,637
|
-
|
7,102
|
6,850
|
|
売上総利益
|
-
|
817
|
606
|
992
|
910
|
672
|
428
|
-
|
1,013
|
866
|
559
|
696
|
-
|
1,648
|
1,389
|
1,547
|
1,114
|
-
|
967
|
972
|
1,051
|
696
|
-
|
1,235
|
793
|
745
|
685
|
-
|
934
|
958
|
-
|
1,055
|
-
|
1,679
|
1,611
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
18.5
|
-
|
19.1
|
19.0
|
|
営業費用
|
-
|
491
|
486
|
429
|
409
|
572
|
623
|
-
|
523
|
521
|
447
|
439
|
-
|
504
|
455
|
751
|
542
|
-
|
512
|
477
|
698
|
561
|
-
|
537
|
497
|
664
|
600
|
-
|
603
|
592
|
-
|
815
|
-
|
796
|
813
|
|
営業利益
|
-
|
325
|
120
|
563
|
500
|
99
|
-195
|
-
|
489
|
344
|
111
|
257
|
-
|
1,144
|
933
|
795
|
571
|
-
|
455
|
494
|
354
|
134
|
-
|
698
|
297
|
80
|
85
|
-
|
331
|
366
|
495
|
239
|
-
|
884
|
797
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.6
|
4.2
|
-
|
10.1
|
9.4
|
|
経常（税引前）利益
|
-
|
315
|
121
|
563
|
502
|
100
|
-98
|
-
|
508
|
348
|
183
|
266
|
-
|
1,152
|
967
|
796
|
571
|
-
|
456
|
478
|
359
|
147
|
-
|
703
|
293
|
88
|
85
|
-
|
323
|
365
|
494
|
240
|
-
|
893
|
790
|
|
経常（税引前）利益率（％）
|
-
|
7.9
|
4.6
|
14.8
|
13.1
|
3.6
|
-4.9
|
-
|
10.9
|
7.3
|
4.3
|
7.6
|
-
|
17.0
|
14.2
|
9.9
|
12.7
|
-
|
11.9
|
11.3
|
8.0
|
4.7
|
-
|
13.6
|
7.4
|
1.9
|
2.2
|
-
|
6.9
|
7.1
|
7.5
|
4.2
|
-
|
10.2
|
9.3
|
|
法人税等合計
|
-
|
41
|
46
|
193
|
170
|
23
|
30
|
-
|
109
|
124
|
158
|
91
|
-
|
395
|
331
|
237
|
201
|
-
|
158
|
165
|
154
|
45
|
-
|
246
|
-31
|
77
|
42
|
-
|
140
|
109
|
-
|
123
|
-
|
270
|
305
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
51.7
|
-
|
30.3
|
38.7
|
|
純利益
|
-
|
274
|
73
|
370
|
331
|
49
|
-128
|
-
|
412
|
231
|
3
|
174
|
-
|
755
|
636
|
555
|
369
|
-
|
298
|
311
|
321
|
84
|
-
|
457
|
-57
|
3
|
44
|
-
|
282
|
258
|
-
|
101
|
-
|
625
|
480
|
|
一株あたり利益
|
45.41
|
64.61
|
17.07
|
85.53
|
75.9
|
9.65
|
-28.61
|
-
|
92.62
|
51.9
|
0.63
|
38.67
|
-
|
163.46
|
137.71
|
122.69
|
81.78
|
-
|
66.01
|
69
|
72.08
|
18.96
|
-
|
102.72
|
-12.68
|
0.69
|
10.08
|
-
|
63.56
|
58.1
|
-
|
21.67
|
-
|
99.86
|
-20.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
15.96
|
79.96
|
71.51
|
10.73
|
-
|
-
|
-
|
50.62
|
0.72
|
-
|
-
|
-
|
140.42
|
122.31
|
81.48
|
-
|
65.62
|
68.77
|
71.97
|
18.94
|
-
|
102.7
|
-12.66
|
0.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
58
|
-
|
0
|
-
|
-
|
39
|
-
|
0
|
-
|
-
|
99
|
-
|
0
|
-
|
-
|