|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
1,966
|
-
|
2,116
|
2,364
|
2,728
|
3,168
|
-
|
3,492
|
4,064
|
4,610
|
5,044
|
-
|
5,347
|
6,019
|
6,662
|
7,259
|
-
|
7,483
|
8,257
|
8,986
|
9,536
|
-
|
10,056
|
11,119
|
11,764
|
11,773
|
-
|
12,047
|
12,544
|
12,810
|
12,936
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19.8
|
12.8
|
8.9
|
9.9
|
|
売上原価
|
-
|
-
|
1,106
|
-
|
1,187
|
1,530
|
1,600
|
1,994
|
-
|
2,174
|
2,251
|
2,610
|
2,846
|
-
|
3,095
|
3,541
|
3,903
|
4,302
|
-
|
4,513
|
4,713
|
5,186
|
5,577
|
-
|
5,923
|
6,435
|
7,480
|
7,744
|
-
|
8,337
|
9,050
|
9,254
|
9,227
|
|
売上総利益
|
-
|
-
|
860
|
-
|
928
|
834
|
1,127
|
1,173
|
-
|
1,319
|
1,813
|
1,999
|
2,197
|
-
|
2,253
|
2,477
|
2,759
|
2,957
|
-
|
2,969
|
3,544
|
3,801
|
3,958
|
-
|
4,133
|
4,684
|
4,284
|
4,028
|
-
|
3,711
|
3,494
|
3,556
|
3,708
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.8
|
27.9
|
27.8
|
28.7
|
|
営業費用
|
-
|
-
|
371
|
-
|
422
|
536
|
542
|
452
|
-
|
527
|
812
|
728
|
738
|
-
|
826
|
965
|
1,025
|
970
|
-
|
1,018
|
1,306
|
1,346
|
1,322
|
-
|
1,435
|
1,860
|
1,830
|
2,018
|
-
|
1,978
|
2,540
|
2,090
|
2,110
|
|
営業利益
|
-
|
-
|
488
|
-
|
506
|
297
|
534
|
721
|
-
|
792
|
1,001
|
1,270
|
1,459
|
-
|
1,426
|
1,513
|
1,734
|
1,986
|
-
|
1,951
|
2,239
|
2,454
|
2,635
|
-
|
2,699
|
2,824
|
2,454
|
2,009
|
-
|
1,734
|
954
|
1,465
|
1,597
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.4
|
7.6
|
11.4
|
12.3
|
|
経常（税引前）利益
|
-
|
-
|
464
|
-
|
480
|
266
|
567
|
790
|
-
|
785
|
980
|
1,224
|
1,432
|
-
|
1,379
|
1,512
|
1,737
|
1,968
|
-
|
1,972
|
2,197
|
2,404
|
2,577
|
-
|
2,804
|
2,765
|
2,405
|
1,908
|
-
|
1,904
|
1,026
|
1,505
|
1,576
|
|
経常（税引前）利益率（％）
|
-
|
-
|
23.6
|
-
|
22.7
|
11.3
|
20.8
|
24.9
|
-
|
22.5
|
24.1
|
26.6
|
28.4
|
-
|
25.8
|
25.1
|
26.1
|
27.1
|
-
|
26.4
|
26.6
|
26.8
|
27.0
|
-
|
27.9
|
24.9
|
20.4
|
16.2
|
-
|
15.8
|
8.2
|
11.7
|
12.2
|
|
法人税等合計
|
-
|
-
|
137
|
-
|
141
|
81
|
163
|
232
|
-
|
230
|
286
|
403
|
419
|
-
|
405
|
444
|
512
|
569
|
-
|
707
|
647
|
708
|
760
|
-
|
825
|
819
|
708
|
562
|
-
|
562
|
162
|
739
|
494
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.5
|
15.8
|
49.1
|
31.3
|
|
純利益
|
-
|
-
|
327
|
-
|
338
|
184
|
353
|
558
|
-
|
555
|
694
|
820
|
1,012
|
-
|
975
|
1,068
|
1,224
|
1,398
|
-
|
1,665
|
1,551
|
1,696
|
1,817
|
-
|
1,978
|
1,946
|
1,697
|
1,346
|
-
|
1,342
|
310
|
662
|
1,081
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
11.1
|
2.5
|
5.2
|
8.4
|
|
一株あたり利益
|
-
|
-
|
29.71
|
-
|
15.18
|
8.27
|
-24.21
|
24.78
|
-
|
24.24
|
29.04
|
-49.98
|
20.85
|
-
|
20.07
|
22
|
-18.89
|
14.29
|
-
|
17.01
|
15.83
|
17.31
|
18.54
|
-
|
20.17
|
19.85
|
17.3
|
13.78
|
-
|
13.77
|
3.18
|
6.79
|
11.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
28.55
|
-
|
0.35
|
8.05
|
-23.49
|
24.23
|
-
|
23.71
|
28.42
|
33.67
|
20.65
|
-
|
19.87
|
21.78
|
-18.67
|
14.26
|
-
|
16.97
|
15.8
|
17.29
|
18.53
|
-
|
20.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|