|
（単位：百万円）
|
2Q20
|
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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,501
|
1,772
|
-
|
2,320
|
2,610
|
3,074
|
4,150
|
-
|
3,245
|
3,401
|
3,630
|
4,521
|
-
|
4,354
|
5,212
|
5,502
|
9,169
|
-
|
9,946
|
9,928
|
10,362
|
11,560
|
-
|
13,290
|
13,531
|
13,294
|
12,780
|
-
|
12,499
|
12,412
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
28.3
|
10.6
|
-
|
-6.0
|
-8.3
|
|
売上原価
|
-
|
1,229
|
1,466
|
-
|
1,946
|
2,205
|
2,563
|
3,575
|
-
|
2,580
|
2,748
|
2,873
|
3,605
|
-
|
3,460
|
4,038
|
4,418
|
7,219
|
-
|
8,109
|
7,982
|
8,142
|
9,311
|
-
|
11,001
|
11,115
|
11,011
|
10,698
|
-
|
10,329
|
10,321
|
|
売上総利益
|
-
|
271
|
305
|
-
|
373
|
404
|
511
|
575
|
-
|
664
|
652
|
757
|
915
|
-
|
893
|
1,173
|
1,084
|
1,950
|
-
|
1,836
|
1,946
|
2,221
|
2,248
|
-
|
2,289
|
2,417
|
2,282
|
2,082
|
-
|
2,169
|
2,091
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
17.2
|
16.3
|
-
|
17.4
|
16.8
|
|
営業費用
|
-
|
294
|
168
|
-
|
175
|
206
|
254
|
241
|
-
|
359
|
399
|
411
|
466
|
-
|
421
|
589
|
427
|
946
|
-
|
830
|
767
|
1,739
|
1,101
|
-
|
971
|
1,252
|
1,123
|
1,329
|
-
|
1,254
|
1,158
|
|
営業利益
|
-
|
-24
|
137
|
-
|
197
|
198
|
256
|
333
|
-
|
305
|
253
|
346
|
449
|
-
|
472
|
584
|
656
|
1,004
|
-
|
1,006
|
1,179
|
481
|
1,146
|
-
|
1,319
|
1,164
|
1,140
|
754
|
-
|
922
|
930
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
8.6
|
5.9
|
-
|
7.4
|
7.5
|
|
経常（税引前）利益
|
-
|
-32
|
136
|
-
|
198
|
198
|
256
|
333
|
-
|
303
|
251
|
345
|
448
|
-
|
478
|
580
|
600
|
991
|
-
|
1,007
|
1,171
|
499
|
1,136
|
-
|
1,306
|
1,150
|
1,076
|
744
|
-
|
929
|
964
|
|
経常（税引前）利益率（％）
|
-
|
-2.1
|
7.7
|
-
|
8.5
|
7.6
|
8.3
|
8.0
|
-
|
9.3
|
7.4
|
9.5
|
9.9
|
-
|
11.0
|
11.1
|
10.9
|
10.8
|
-
|
10.1
|
11.8
|
4.8
|
9.8
|
-
|
9.8
|
8.5
|
8.1
|
5.8
|
-
|
7.4
|
7.8
|
|
法人税等合計
|
-
|
-27
|
37
|
-
|
53
|
60
|
83
|
102
|
-
|
124
|
72
|
156
|
158
|
-
|
156
|
165
|
128
|
291
|
-
|
332
|
424
|
297
|
398
|
-
|
477
|
410
|
311
|
237
|
-
|
317
|
331
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
28.9
|
31.9
|
-
|
34.1
|
34.3
|
|
純利益
|
-
|
-6
|
95
|
-
|
144
|
137
|
172
|
232
|
-
|
174
|
180
|
172
|
293
|
-
|
325
|
383
|
563
|
699
|
-
|
651
|
746
|
189
|
533
|
-
|
833
|
741
|
764
|
505
|
-
|
613
|
633
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
5.7
|
4.0
|
-
|
4.9
|
5.1
|
|
一株あたり利益
|
-
|
-
|
30.85
|
-
|
46.02
|
43.23
|
54.28
|
72.57
|
-
|
54.32
|
55.7
|
-123.55
|
90.63
|
-
|
100.32
|
118.22
|
172.98
|
195.92
|
-
|
181.9
|
206.42
|
-425.66
|
36.79
|
-
|
58.05
|
53.09
|
55.18
|
36.45
|
-
|
44.13
|
45.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
30.31
|
-
|
41.19
|
40.99
|
51.32
|
68.97
|
-
|
51.87
|
53.55
|
-117.98
|
87.19
|
-
|
96.54
|
113.91
|
-181.39
|
190.07
|
-
|
176.71
|
202.05
|
-413.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
56
|
-
|
-
|
0
|
-
|
18
|
-
|
-
|
18
|
-
|
0
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
1,222
|
828
|
-
|
997
|
1,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
9.2
|
6.5
|
-
|
8.0
|
8.1
|