|
(単位:%)
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
611,881
|
-
|
92,832
|
424,229
|
440,892
|
451,562
|
465,260
|
492,837
|
543,572
|
542,789
|
512,095
|
577,108
|
636,451
|
671,348
|
596,286
|
678,887
|
695,816
|
666,184
|
639,000
|
700,988
|
-
|
729,000
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
7.2
|
3.3
|
-
|
9.4
|
|
売上原価
|
179,792
|
-
|
-9,713
|
164,658
|
162,136
|
168,226
|
175,666
|
180,391
|
-
|
-
|
85,280
|
205,083
|
226,371
|
238,716
|
235,141
|
238,775
|
253,500
|
249,684
|
245,126
|
268,791
|
-
|
278,182
|
|
売上総利益
|
432,089
|
-
|
102,545
|
259,570
|
278,757
|
283,335
|
100,960
|
312,446
|
342,491
|
355,360
|
121,106
|
372,025
|
341,993
|
432,633
|
361,145
|
440,111
|
441,429
|
416,987
|
393,563
|
432,196
|
-
|
450,739
|
|
売上総利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.6
|
61.6
|
61.7
|
-
|
61.8
|
|
営業費用
|
140,483
|
-
|
183,932
|
209,253
|
218,682
|
225,460
|
230,910
|
238,643
|
252,405
|
257,734
|
289,500
|
283,419
|
250,275
|
291,690
|
303,620
|
316,537
|
306,943
|
316,226
|
333,875
|
366,898
|
-
|
362,637
|
|
営業利益
|
291,606
|
-
|
-81,388
|
50,317
|
36,589
|
57,876
|
58,685
|
73,802
|
-
|
45,708
|
36,000
|
88,605
|
127,292
|
140,708
|
57,000
|
123,574
|
135,060
|
99,940
|
60,509
|
65,298
|
-
|
88,000
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
15.0
|
9.5
|
9.3
|
-
|
12.1
|
|
経常(税引前)利益
|
286,579
|
-
|
-61,107
|
37,769
|
57,276
|
58,469
|
59,040
|
74,322
|
90,640
|
98,435
|
36,968
|
90,761
|
125,546
|
142,094
|
58,870
|
124,896
|
140,063
|
102,937
|
61,773
|
67,022
|
-
|
92,000
|
|
経常(税引前)利益率(%)
|
46.8
|
-
|
-65.8
|
8.9
|
13.0
|
12.9
|
12.7
|
15.1
|
16.7
|
18.1
|
7.2
|
15.7
|
19.7
|
21.2
|
9.9
|
18.4
|
20.1
|
15.5
|
9.7
|
9.6
|
-
|
12.6
|
|
法人税等合計
|
70,855
|
-
|
-5,732
|
14,191
|
19,885
|
10,603
|
-12,277
|
23,717
|
-19,425
|
10,523
|
-31,192
|
39,140
|
41,441
|
10,066
|
2,862
|
83,474
|
45,575
|
34,980
|
15,887
|
24,344
|
-
|
32,107
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.0
|
25.7
|
36.3
|
-
|
34.9
|
|
純利益
|
216,685
|
-
|
-35,219
|
23,578
|
37,390
|
36,622
|
36,136
|
50,605
|
59,540
|
62,148
|
25,739
|
75,686
|
84,105
|
95,190
|
56,000
|
178,361
|
93,593
|
68,000
|
46,000
|
43,105
|
-
|
61,681
|
|
純利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
7.2
|
6.1
|
-
|
8.5
|
|
一株あたり利益
|
-
|
-
|
-
|
4.82
|
7.3
|
7.15
|
-6.14
|
9.88
|
11.62
|
6.07
|
2.52
|
7.39
|
8.21
|
9.29
|
5.47
|
17.41
|
9.13
|
6.64
|
4.49
|
4.24
|
-
|
6.12
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|