|
（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
|
|
売上高
|
-
|
1,501
|
1,772
|
-
|
2,320
|
2,610
|
3,074
|
4,150
|
-
|
3,244
|
3,401
|
3,630
|
4,521
|
-
|
4,354
|
-5,028
|
5,502
|
9,169
|
-
|
9,946
|
9,928
|
10,362
|
11,560
|
-
|
13,290
|
13,531
|
-
|
12,780
|
-
|
12,499
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
36.29
|
-
|
10.55
|
-
|
-5.95
|
|
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
|
-
|
10,698
|
-
|
10,329
|
|
売上総利益
|
-
|
271
|
305
|
-
|
373
|
404
|
511
|
575
|
-
|
664
|
83
|
757
|
915
|
-
|
893
|
1,173
|
1,084
|
1,950
|
-
|
1,836
|
1,946
|
2,221
|
2,248
|
-
|
2,289
|
2,417
|
-
|
2,082
|
-
|
2,169
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.86
|
-
|
16.29
|
-
|
17.35
|
|
営業費用
|
-
|
294
|
168
|
-
|
175
|
206
|
254
|
241
|
-
|
359
|
399
|
411
|
466
|
-
|
-64
|
589
|
427
|
946
|
-
|
830
|
767
|
1,739
|
1,101
|
-
|
971
|
1,252
|
-
|
1,329
|
-
|
1,254
|
|
営業利益
|
-
|
-24
|
137
|
-
|
197
|
198
|
256
|
333
|
-
|
304
|
252
|
346
|
449
|
-
|
472
|
584
|
656
|
1,004
|
-
|
1,006
|
1,179
|
481
|
1,146
|
-
|
1,319
|
1,164
|
-
|
754
|
-
|
922
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.6
|
-
|
5.9
|
-
|
7.38
|
|
経常（税引前）利益
|
-
|
-32
|
136
|
-
|
198
|
198
|
256
|
333
|
-
|
302
|
252
|
345
|
448
|
-
|
479
|
580
|
600
|
991
|
-
|
1,007
|
1,171
|
499
|
1,136
|
-
|
1,306
|
1,150
|
-
|
744
|
-
|
929
|
|
経常（税引前）利益率（％）
|
-
|
-2.09
|
7.72
|
-
|
8.55
|
7.6
|
8.35
|
8.02
|
-
|
9.33
|
7.41
|
9.5
|
9.91
|
-
|
11.0
|
-11.55
|
10.91
|
10.81
|
-
|
10.12
|
11.79
|
4.82
|
9.83
|
-
|
9.83
|
8.5
|
-
|
5.82
|
-
|
7.43
|
|
法人税等合計
|
-
|
-27
|
37
|
-
|
53
|
60
|
83
|
102
|
-
|
68
|
72
|
156
|
158
|
-
|
156
|
165
|
129
|
291
|
-
|
332
|
424
|
297
|
398
|
-
|
477
|
410
|
-
|
237
|
-
|
317
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
-
|
-6
|
95
|
-
|
144
|
138
|
172
|
232
|
-
|
174
|
-29
|
170
|
293
|
-
|
322
|
382
|
564
|
699
|
-
|
651
|
746
|
189
|
533
|
-
|
833
|
741
|
-
|
505
|
-
|
613
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.48
|
-
|
3.95
|
-
|
4.9
|
|
一株あたり利益
|
-
|
-
|
30.85
|
-
|
46.02
|
43.3
|
54.28
|
72.57
|
-
|
54.27
|
55.65
|
57.31
|
90.63
|
-
|
100.32
|
118.25
|
172.98
|
195.92
|
-
|
181.88
|
206.63
|
-425.66
|
36.79
|
-
|
55.75
|
53.09
|
-
|
36.45
|
-
|
44.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
30.31
|
-
|
41.19
|
40.99
|
-71.54
|
68.97
|
-
|
51.87
|
53.55
|
51.25
|
87.19
|
-
|
96.54
|
113.91
|
166.68
|
190.07
|
-
|
176.71
|
202.05
|
-413.2
|
36.79
|
-
|
55.75
|
53.09
|
-
|
36.45
|
-
|
44.13
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
828
|
-
|
997
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
6.48
|
-
|
7.98
|