|
（単位：%）
|
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
|
946
|
1,000
|
1,105
|
1,141
|
1,104
|
1,181
|
1,301
|
1,328
|
1,371
|
1,449
|
1,581
|
1,617
|
1,619
|
1,890
|
2,124
|
2,261
|
2,245
|
2,404
|
2,572
|
2,650
|
2,725
|
2,956
|
3,193
|
3,241
|
3,236
|
3,455
|
3,670
|
3,807
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
18.7
|
16.9
|
14.9
|
17.5
|
|
売上原価
|
717
|
814
|
824
|
846
|
916
|
992
|
1,044
|
1,102
|
1,119
|
1,234
|
1,241
|
1,305
|
1,380
|
1,510
|
1,674
|
1,748
|
1,749
|
1,915
|
2,012
|
2,271
|
2,274
|
2,534
|
2,561
|
2,633
|
2,944
|
2,990
|
3,043
|
3,290
|
|
売上総利益
|
228
|
185
|
280
|
294
|
187
|
189
|
256
|
226
|
251
|
215
|
340
|
312
|
239
|
379
|
449
|
512
|
495
|
488
|
560
|
379
|
451
|
421
|
631
|
607
|
292
|
465
|
626
|
517
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.7
|
9.0
|
13.5
|
17.1
|
13.6
|
|
営業費用
|
125
|
105
|
123
|
134
|
140
|
136
|
133
|
91
|
149
|
126
|
130
|
114
|
142
|
170
|
164
|
144
|
173
|
132
|
166
|
166
|
183
|
191
|
185
|
265
|
222
|
245
|
216
|
369
|
|
営業利益
|
103
|
80
|
157
|
159
|
47
|
53
|
123
|
134
|
101
|
89
|
209
|
198
|
96
|
209
|
284
|
368
|
321
|
356
|
393
|
212
|
268
|
228
|
447
|
342
|
70
|
220
|
410
|
149
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
2.2
|
6.4
|
11.2
|
3.9
|
|
経常（税引前）利益
|
71
|
53
|
130
|
130
|
13
|
17
|
82
|
93
|
79
|
43
|
158
|
136
|
115
|
136
|
211
|
319
|
264
|
272
|
301
|
189
|
246
|
124
|
338
|
299
|
101
|
110
|
300
|
39
|
|
経常（税引前）利益率（％）
|
7.6
|
5.4
|
11.8
|
11.5
|
1.2
|
1.5
|
6.3
|
7.0
|
5.8
|
3.0
|
10.0
|
8.5
|
7.1
|
7.2
|
10.0
|
14.1
|
11.8
|
11.3
|
11.7
|
7.2
|
9.0
|
4.2
|
10.6
|
9.3
|
3.1
|
3.2
|
8.2
|
1.0
|
|
法人税等合計
|
25
|
-5
|
39
|
29
|
8
|
15
|
26
|
76
|
35
|
20
|
60
|
32
|
45
|
58
|
83
|
117
|
100
|
81
|
97
|
66
|
94
|
51
|
125
|
97
|
49
|
49
|
111
|
65
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
49.3
|
45.3
|
37.2
|
167.2
|
|
純利益
|
46
|
58
|
91
|
101
|
4
|
1
|
55
|
45
|
43
|
22
|
97
|
76
|
71
|
77
|
128
|
201
|
164
|
190
|
203
|
122
|
152
|
72
|
212
|
201
|
55
|
60
|
188
|
-27
|
|
一株あたり利益
|
6.56
|
7.84
|
12.21
|
13.56
|
0.62
|
0.18
|
7.03
|
5.72
|
5.53
|
2.87
|
12.28
|
9.61
|
8.89
|
8.6
|
14.96
|
24.25
|
20.47
|
23.74
|
25.31
|
15.28
|
18.71
|
8.81
|
25.88
|
24.55
|
6.59
|
7.2
|
22.44
|
-3.16
|
|
希薄化後一株あたり利益
|
6.48
|
7.78
|
12.18
|
12.06
|
0.59
|
0.18
|
6.9
|
5.63
|
5.43
|
2.79
|
12.13
|
9.49
|
8.81
|
8.55
|
14.86
|
24.05
|
20.33
|
23.58
|
25.15
|
15.2
|
18.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|