|
（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
|
217
|
227
|
-228
|
607
|
551
|
594
|
713
|
728
|
672
|
700
|
739
|
892
|
904
|
976
|
1,021
|
1,065
|
1,066
|
1,077
|
987
|
1,099
|
1,052
|
1,032
|
1,129
|
1,160
|
1,199
|
1,172
|
1,232
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
5.6
|
14.0
|
13.6
|
9.1
|
|
売上原価
|
83
|
83
|
-84
|
200
|
203
|
203
|
213
|
182
|
192
|
204
|
221
|
285
|
323
|
347
|
344
|
336
|
362
|
356
|
341
|
365
|
324
|
310
|
294
|
-
|
338
|
356
|
356
|
|
売上総利益
|
133
|
143
|
-145
|
407
|
347
|
390
|
500
|
544
|
479
|
496
|
517
|
606
|
580
|
630
|
677
|
729
|
703
|
722
|
646
|
733
|
728
|
721
|
835
|
-
|
860
|
816
|
877
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.0
|
-
|
71.7
|
69.6
|
71.2
|
|
営業費用
|
101
|
97
|
-48
|
210
|
219
|
203
|
217
|
252
|
229
|
239
|
311
|
389
|
420
|
388
|
391
|
387
|
367
|
410
|
408
|
382
|
376
|
407
|
371
|
-
|
377
|
383
|
362
|
|
営業利益
|
32
|
45
|
-97
|
197
|
128
|
187
|
283
|
291
|
250
|
257
|
206
|
216
|
160
|
242
|
285
|
342
|
335
|
312
|
238
|
352
|
351
|
315
|
464
|
462
|
483
|
433
|
514
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
39.8
|
40.3
|
36.9
|
41.7
|
|
経常（税引前）利益
|
24
|
44
|
-141
|
206
|
120
|
185
|
280
|
289
|
251
|
256
|
192
|
212
|
158
|
240
|
281
|
341
|
322
|
300
|
228
|
316
|
340
|
297
|
434
|
456
|
478
|
426
|
510
|
|
経常（税引前）利益率（％）
|
11.4
|
19.8
|
61.9
|
33.9
|
21.8
|
31.2
|
39.3
|
39.7
|
37.3
|
36.6
|
26.0
|
23.8
|
17.5
|
24.6
|
27.5
|
32.0
|
30.2
|
27.9
|
23.1
|
28.8
|
32.3
|
28.8
|
38.4
|
39.3
|
39.9
|
36.3
|
41.4
|
|
法人税等合計
|
9
|
19
|
7
|
41
|
62
|
74
|
107
|
127
|
88
|
100
|
86
|
43
|
96
|
129
|
122
|
85
|
156
|
171
|
123
|
96
|
143
|
94
|
134
|
-
|
170
|
56
|
180
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
-
|
35.6
|
13.1
|
35.3
|
|
純利益
|
15
|
25
|
-76
|
164
|
58
|
110
|
173
|
159
|
154
|
156
|
121
|
168
|
-250
|
134
|
199
|
29
|
300
|
-124
|
107
|
191
|
196
|
204
|
307
|
-
|
336
|
370
|
329
|
|
一株あたり利益
|
2.89
|
4.56
|
3.5
|
-3.61
|
4.91
|
4.31
|
6.71
|
6.26
|
5.95
|
6.05
|
4.69
|
6.51
|
-9.56
|
5.08
|
7.71
|
1.15
|
11.5
|
-4.76
|
4.11
|
7.39
|
7.73
|
8.04
|
12.11
|
-
|
13.68
|
15.15
|
13.63
|
|
希薄化後一株あたり利益
|
2.72
|
4.35
|
-
|
17.52
|
4.68
|
0.81
|
6.65
|
6.07
|
5.79
|
5.89
|
4.58
|
6.37
|
-
|
-
|
-
|
1.17
|
11.28
|
-4.67
|
4.05
|
7.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|