|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,349
|
-
|
3,153
|
3,178
|
3,111
|
3,239
|
3,264
|
3,483
|
3,547
|
3,653
|
3,834
|
3,753
|
3,974
|
3,847
|
3,983
|
4,021
|
4,234
|
4,400
|
4,654
|
4,721
|
4,907
|
5,078
|
5,407
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
17.4
|
15.9
|
15.4
|
16.2
|
|
売上原価
|
-
|
1,309
|
-
|
1,175
|
1,861
|
1,740
|
1,852
|
1,866
|
2,127
|
2,011
|
2,126
|
2,095
|
2,178
|
2,108
|
2,100
|
2,103
|
2,254
|
2,387
|
2,430
|
2,534
|
2,634
|
2,711
|
2,788
|
2,899
|
|
売上総利益
|
-
|
2,038
|
-
|
460
|
1,316
|
1,370
|
1,386
|
1,397
|
1,355
|
1,536
|
1,526
|
1,740
|
1,574
|
1,865
|
1,748
|
1,880
|
1,766
|
1,847
|
1,970
|
2,120
|
2,086
|
2,196
|
2,290
|
2,507
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.6
|
44.2
|
44.8
|
45.1
|
46.4
|
|
営業費用
|
-
|
727
|
-
|
471
|
543
|
602
|
623
|
617
|
721
|
769
|
662
|
722
|
859
|
811
|
802
|
1,016
|
1,125
|
1,224
|
1,157
|
1,111
|
1,192
|
1,318
|
1,215
|
1,156
|
|
営業利益
|
-
|
1,310
|
-
|
773
|
772
|
767
|
763
|
780
|
633
|
766
|
865
|
1,017
|
716
|
1,053
|
947
|
864
|
640
|
623
|
813
|
1,008
|
895
|
877
|
1,075
|
1,352
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.7
|
19.0
|
17.9
|
21.2
|
25.0
|
|
経常（税引前）利益
|
-
|
1,343
|
-
|
745
|
770
|
791
|
767
|
763
|
620
|
762
|
877
|
1,038
|
725
|
1,057
|
1,043
|
877
|
658
|
629
|
835
|
1,019
|
843
|
936
|
1,127
|
1,222
|
|
経常（税引前）利益率（％）
|
-
|
40.1
|
-
|
23.6
|
24.2
|
25.4
|
23.7
|
23.4
|
17.8
|
21.5
|
24.0
|
27.1
|
19.3
|
26.6
|
27.1
|
22.0
|
16.4
|
14.9
|
19.0
|
21.9
|
17.9
|
19.1
|
22.2
|
22.6
|
|
法人税等合計
|
-
|
602
|
-
|
-244
|
194
|
252
|
276
|
288
|
171
|
256
|
307
|
345
|
133
|
316
|
340
|
312
|
119
|
209
|
331
|
369
|
85
|
491
|
428
|
464
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
10.1
|
52.5
|
38.0
|
38.0
|
|
純利益
|
-
|
1,008
|
-
|
-404
|
301
|
538
|
485
|
471
|
207
|
517
|
507
|
676
|
214
|
725
|
605
|
561
|
232
|
375
|
521
|
576
|
554
|
521
|
690
|
742
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.4
|
11.7
|
10.6
|
13.6
|
13.7
|
|
一株あたり利益
|
-
|
-
|
-
|
44.51
|
4.69
|
34.55
|
25.97
|
25.2
|
11.08
|
27.71
|
27.09
|
36.12
|
11.44
|
38.77
|
32.35
|
29.94
|
12.4
|
20.06
|
27.8
|
30.73
|
29.6
|
27.82
|
36.81
|
39.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
5.82
|
34.09
|
19.94
|
24.87
|
10.93
|
27.34
|
26.74
|
35.65
|
11.29
|
38.26
|
31.92
|
29.55
|
12.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1
|
2
|
1
|
-
|
10
|
-
|
2
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
35
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|