|
（単位：百万円）
|
2Q20
|
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
|
-
|
-166
|
1,294
|
1,349
|
1,866
|
1,612
|
1,696
|
1,751
|
2,112
|
1,928
|
2,009
|
2,134
|
2,269
|
2,402
|
2,235
|
2,202
|
4,308
|
4,689
|
4,819
|
4,596
|
4,837
|
5,160
|
5,361
|
4,906
|
5,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
10.1
|
11.3
|
6.7
|
4.2
|
|
売上原価
|
-
|
-175
|
910
|
1,009
|
1,414
|
1,151
|
1,222
|
1,270
|
1,613
|
1,338
|
1,453
|
1,540
|
1,677
|
1,735
|
1,623
|
1,586
|
3,257
|
3,464
|
3,638
|
3,490
|
3,643
|
3,813
|
4,034
|
3,648
|
3,757
|
|
売上総利益
|
-
|
9
|
383
|
340
|
452
|
460
|
473
|
481
|
498
|
590
|
555
|
593
|
590
|
666
|
610
|
615
|
1,050
|
1,223
|
1,181
|
1,106
|
1,194
|
1,346
|
1,326
|
1,258
|
1,283
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
26.1
|
24.7
|
25.6
|
25.5
|
|
営業費用
|
-
|
104
|
262
|
244
|
268
|
322
|
329
|
326
|
341
|
338
|
459
|
367
|
386
|
353
|
395
|
391
|
973
|
1,091
|
955
|
954
|
991
|
922
|
1,001
|
995
|
984
|
|
営業利益
|
-
|
-96
|
121
|
96
|
183
|
138
|
144
|
154
|
157
|
252
|
96
|
226
|
204
|
313
|
214
|
224
|
77
|
132
|
225
|
153
|
203
|
424
|
325
|
262
|
299
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
8.2
|
6.1
|
5.3
|
5.9
|
|
経常（税引前）利益
|
-
|
-107
|
121
|
96
|
184
|
138
|
144
|
155
|
161
|
251
|
96
|
228
|
204
|
312
|
215
|
225
|
76
|
135
|
242
|
155
|
204
|
427
|
324
|
275
|
307
|
|
経常（税引前）利益率（％）
|
-
|
64.5
|
9.4
|
7.1
|
9.9
|
8.6
|
8.5
|
8.9
|
7.6
|
13.1
|
4.8
|
10.7
|
9.0
|
13.0
|
9.6
|
10.2
|
1.8
|
2.9
|
5.0
|
3.4
|
4.2
|
8.3
|
6.0
|
5.6
|
6.1
|
|
法人税等合計
|
-
|
-15
|
38
|
30
|
58
|
35
|
45
|
48
|
50
|
86
|
30
|
74
|
64
|
41
|
68
|
72
|
63
|
59
|
111
|
81
|
89
|
66
|
101
|
104
|
87
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
15.5
|
31.2
|
37.8
|
28.3
|
|
純利益
|
-
|
-83
|
82
|
65
|
126
|
102
|
99
|
106
|
110
|
165
|
65
|
154
|
140
|
270
|
146
|
153
|
104
|
126
|
165
|
128
|
132
|
268
|
222
|
172
|
220
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
5.2
|
4.1
|
3.5
|
4.4
|
|
一株あたり利益
|
-
|
-
|
26.82
|
21.3
|
13.68
|
10.99
|
10.38
|
11.1
|
11.47
|
17.08
|
6.82
|
15.96
|
14.46
|
27.87
|
15.08
|
15.77
|
10.75
|
13.09
|
17
|
13.07
|
13.59
|
27.3
|
21.55
|
17.03
|
19.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
25.08
|
19.84
|
-17.18
|
10.26
|
9.93
|
10.62
|
11.01
|
17.02
|
6.69
|
15.69
|
14.23
|
27.44
|
14.87
|
15.56
|
10.63
|
13.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|