|
(単位:百万円)
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
6,205
|
5,529
|
4,982
|
4,840
|
5,585
|
6,166
|
6,312
|
5,933
|
6,139
|
6,689
|
6,217
|
7,144
|
7,424
|
7,295
|
8,086
|
8,156
|
8,300
|
8,033
|
7,302
|
8,226
|
8,950
|
8,611
|
7,824
|
|
売上原価
|
-
|
-
|
4,064
|
3,341
|
2,914
|
2,864
|
3,495
|
3,467
|
3,675
|
3,395
|
3,609
|
3,779
|
3,281
|
4,032
|
4,302
|
4,133
|
4,979
|
5,020
|
5,089
|
4,916
|
4,249
|
4,984
|
5,607
|
4,988
|
4,207
|
|
売上総利益
|
-
|
-
|
2,141
|
2,188
|
2,067
|
1,975
|
2,089
|
2,699
|
2,637
|
2,538
|
2,530
|
2,909
|
2,936
|
3,111
|
3,122
|
3,163
|
3,107
|
3,135
|
3,211
|
3,118
|
3,053
|
3,241
|
3,344
|
3,624
|
3,617
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
1,769
|
1,690
|
1,742
|
1,787
|
1,748
|
1,835
|
1,814
|
2,042
|
1,804
|
2,267
|
2,386
|
2,599
|
2,358
|
2,485
|
2,420
|
2,821
|
2,446
|
2,724
|
2,565
|
2,807
|
2,640
|
2,769
|
2,712
|
|
営業利益
|
-
|
-
|
371
|
496
|
325
|
188
|
340
|
863
|
822
|
495
|
725
|
642
|
550
|
513
|
764
|
678
|
686
|
314
|
765
|
393
|
488
|
434
|
703
|
854
|
905
|
|
経常(税引前)利益
|
-
|
-
|
366
|
490
|
317
|
195
|
347
|
860
|
818
|
492
|
713
|
649
|
550
|
507
|
764
|
697
|
691
|
324
|
772
|
399
|
509
|
453
|
707
|
866
|
924
|
|
法人税等合計
|
-
|
-
|
166
|
250
|
18
|
40
|
152
|
304
|
391
|
88
|
337
|
289
|
190
|
146
|
394
|
254
|
294
|
13
|
443
|
84
|
217
|
57
|
447
|
249
|
358
|
|
純利益
|
-
|
-
|
199
|
239
|
298
|
137
|
195
|
556
|
426
|
354
|
364
|
363
|
174
|
346
|
371
|
502
|
397
|
333
|
329
|
311
|
292
|
616
|
259
|
616
|
558
|
|
一株あたり利益
|
-
|
-
|
39.83
|
44.39
|
55.36
|
25.07
|
36.09
|
102.89
|
78.86
|
65.5
|
67.41
|
67.15
|
32.27
|
-51.41
|
68.57
|
92.85
|
73.38
|
61.58
|
60.17
|
56.68
|
53.08
|
-28.95
|
23.49
|
55.78
|
50.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
39.59
|
44.57
|
55.23
|
24.41
|
35.57
|
101.58
|
77.98
|
64.22
|
66.75
|
66.42
|
31.79
|
63.03
|
67.61
|
91.28
|
71.48
|
59.35
|
58.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
10
|
-
|