|
(単位:百万円)
|
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
|
2Q26
|
|
売上高
|
1,556
|
1,581
|
1,709
|
1,569
|
1,451
|
1,563
|
1,595
|
1,572
|
1,966
|
2,467
|
1,742
|
1,823
|
1,920
|
1,993
|
2,052
|
2,051
|
2,151
|
2,171
|
2,533
|
2,500
|
2,531
|
2,525
|
2,551
|
2,506
|
2,818
|
2,908
|
-
|
|
売上原価
|
1,152
|
1,187
|
1,237
|
1,185
|
1,084
|
1,156
|
1,185
|
1,164
|
1,478
|
1,629
|
1,271
|
1,367
|
1,456
|
1,493
|
1,541
|
1,620
|
1,669
|
1,691
|
1,967
|
1,940
|
1,935
|
1,937
|
1,957
|
1,932
|
2,096
|
2,195
|
-
|
|
売上総利益
|
403
|
393
|
471
|
383
|
367
|
407
|
410
|
408
|
488
|
837
|
470
|
455
|
464
|
499
|
510
|
430
|
481
|
479
|
565
|
559
|
596
|
588
|
593
|
572
|
722
|
713
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.28
|
22.86
|
25.64
|
24.53
|
-
|
|
営業費用
|
289
|
311
|
312
|
292
|
314
|
315
|
296
|
338
|
307
|
317
|
290
|
365
|
309
|
333
|
343
|
430
|
380
|
394
|
499
|
502
|
477
|
454
|
414
|
519
|
424
|
413
|
-
|
|
営業利益
|
113
|
81
|
159
|
91
|
53
|
91
|
113
|
70
|
180
|
520
|
179
|
91
|
155
|
165
|
167
|
0
|
101
|
85
|
66
|
57
|
118
|
134
|
179
|
53
|
297
|
300
|
-
|
|
経常(税引前)利益
|
130
|
97
|
169
|
99
|
107
|
105
|
131
|
76
|
192
|
564
|
191
|
104
|
165
|
174
|
179
|
12
|
136
|
92
|
82
|
78
|
128
|
142
|
193
|
79
|
307
|
306
|
-
|
|
法人税等合計
|
43
|
35
|
61
|
28
|
38
|
36
|
43
|
25
|
65
|
214
|
54
|
-9
|
56
|
67
|
69
|
-20
|
48
|
35
|
40
|
23
|
68
|
60
|
76
|
22
|
124
|
106
|
-
|
|
純利益
|
86
|
61
|
108
|
68
|
68
|
68
|
87
|
50
|
126
|
349
|
136
|
123
|
162
|
107
|
134
|
47
|
87
|
56
|
51
|
52
|
58
|
57
|
115
|
-272
|
186
|
187
|
-
|
|
一株あたり利益
|
57.62
|
41.02
|
71.7
|
45.79
|
45.48
|
45.56
|
57.92
|
34.72
|
87.44
|
241.67
|
94
|
85.5
|
111.89
|
74.02
|
92.54
|
32.9
|
60.72
|
38.8
|
35.6
|
36.31
|
40.49
|
39.92
|
80.01
|
-187.13
|
128.76
|
129.34
|
-
|
|
希薄化後一株あたり利益
|
57.08
|
40.22
|
70.49
|
45.07
|
44.96
|
45.05
|
57.27
|
34.39
|
86.8
|
239.83
|
93.57
|
84.88
|
111.21
|
73.59
|
92.02
|
32.71
|
60.35
|
38.56
|
35.4
|
36.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
90
|
-
|
-
|
0
|