|
（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
|
3Q26
|
|
売上高
|
3,024
|
3,149
|
3,376
|
3,574
|
3,607
|
3,664
|
3,797
|
3,768
|
3,555
|
3,847
|
4,038
|
4,149
|
4,249
|
4,421
|
4,914
|
5,207
|
5,406
|
5,731
|
6,359
|
6,602
|
6,870
|
7,357
|
7,798
|
7,990
|
8,297
|
8,683
|
9,018
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
21.0
|
20.8
|
18.0
|
15.7
|
|
売上原価
|
2,019
|
2,106
|
2,238
|
2,383
|
2,646
|
2,610
|
2,660
|
2,624
|
2,492
|
2,677
|
2,742
|
2,834
|
2,973
|
3,114
|
3,444
|
3,686
|
3,965
|
4,107
|
4,544
|
4,707
|
5,072
|
5,319
|
5,574
|
5,742
|
6,067
|
6,269
|
6,446
|
|
売上総利益
|
1,004
|
1,042
|
1,138
|
1,191
|
961
|
1,054
|
1,137
|
1,144
|
1,063
|
1,170
|
1,296
|
1,314
|
1,276
|
1,307
|
1,470
|
1,520
|
1,441
|
1,623
|
1,815
|
1,893
|
1,799
|
2,037
|
2,224
|
2,247
|
2,230
|
2,414
|
2,572
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
28.1
|
26.9
|
27.8
|
28.5
|
|
営業費用
|
705
|
670
|
673
|
733
|
762
|
720
|
711
|
665
|
786
|
815
|
807
|
814
|
1,045
|
1,067
|
1,077
|
1,062
|
1,205
|
1,122
|
1,145
|
1,158
|
1,380
|
1,218
|
1,313
|
1,631
|
1,611
|
1,551
|
1,604
|
|
営業利益
|
298
|
371
|
464
|
458
|
198
|
333
|
426
|
478
|
277
|
355
|
489
|
499
|
230
|
239
|
392
|
459
|
236
|
501
|
669
|
734
|
418
|
819
|
911
|
615
|
619
|
862
|
968
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
7.7
|
7.5
|
9.9
|
10.7
|
|
経常（税引前）利益
|
297
|
370
|
459
|
458
|
198
|
335
|
425
|
479
|
277
|
353
|
488
|
500
|
230
|
241
|
394
|
457
|
308
|
502
|
669
|
731
|
432
|
825
|
905
|
622
|
614
|
866
|
973
|
|
経常（税引前）利益率（％）
|
9.8
|
11.8
|
13.6
|
12.8
|
5.5
|
9.2
|
11.2
|
12.7
|
7.8
|
9.2
|
12.1
|
12.1
|
5.4
|
5.5
|
8.0
|
8.8
|
5.7
|
8.8
|
10.5
|
11.1
|
6.3
|
11.2
|
11.6
|
7.8
|
7.4
|
10.0
|
10.8
|
|
法人税等合計
|
100
|
134
|
162
|
84
|
100
|
115
|
140
|
-60
|
123
|
130
|
182
|
156
|
95
|
95
|
150
|
112
|
117
|
183
|
243
|
205
|
166
|
293
|
327
|
176
|
234
|
310
|
370
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
28.3
|
38.1
|
35.8
|
38.1
|
|
純利益
|
184
|
251
|
296
|
351
|
188
|
216
|
285
|
319
|
154
|
174
|
291
|
343
|
135
|
145
|
240
|
343
|
191
|
318
|
426
|
526
|
265
|
531
|
576
|
446
|
379
|
556
|
602
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
5.6
|
4.6
|
6.4
|
6.7
|
|
一株あたり利益
|
39.27
|
53.45
|
62.92
|
-98.1
|
40.03
|
45.8
|
60.36
|
-92.84
|
16.12
|
18.27
|
31.21
|
36.74
|
14.54
|
15.66
|
25.93
|
36.96
|
20.55
|
16.96
|
22.54
|
27.81
|
13.82
|
27.88
|
30.32
|
23.43
|
19.93
|
4.59
|
15.75
|
|
希薄化後一株あたり利益
|
38.56
|
52.46
|
61.54
|
-96.18
|
39.38
|
44.75
|
58.98
|
-90.74
|
15.91
|
18.04
|
30.6
|
36.29
|
14.41
|
15.53
|
25.7
|
-9.59
|
19.79
|
6.38
|
21.65
|
26.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
55
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
40
|
-
|
30
|
-
|
35
|
-
|
20
|
-
|
40
|
-
|
30
|
-
|