|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
12,660
|
12,259
|
12,674
|
12,405
|
14,615
|
13,567
|
13,220
|
13,576
|
15,590
|
14,418
|
14,213
|
14,191
|
16,100
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.7
|
6.3
|
7.5
|
4.5
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
11,476
|
11,051
|
11,482
|
11,294
|
13,296
|
12,357
|
12,009
|
12,371
|
13,691
|
12,875
|
12,691
|
12,722
|
14,529
|
|
売上総利益
|
-
|
-
|
-
|
1,184
|
1,207
|
1,192
|
1,109
|
1,318
|
1,209
|
1,333
|
967
|
1,897
|
1,542
|
1,522
|
1,468
|
1,570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.2
|
10.7
|
10.7
|
10.4
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
900
|
867
|
928
|
910
|
933
|
919
|
938
|
925
|
1,497
|
1,153
|
1,194
|
1,153
|
1,134
|
|
営業利益
|
-
|
-
|
-
|
283
|
340
|
263
|
198
|
386
|
289
|
273
|
279
|
400
|
389
|
328
|
316
|
435
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.6
|
2.7
|
2.3
|
2.2
|
2.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
283
|
332
|
263
|
198
|
390
|
273
|
274
|
279
|
400
|
390
|
324
|
323
|
446
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.2
|
2.7
|
2.1
|
1.6
|
2.7
|
2.0
|
2.1
|
2.1
|
2.6
|
2.7
|
2.3
|
2.3
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
96
|
82
|
53
|
100
|
81
|
70
|
81
|
128
|
111
|
96
|
111
|
132
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.1
|
28.7
|
29.8
|
34.5
|
29.6
|
|
純利益
|
-
|
-
|
-
|
206
|
236
|
180
|
144
|
288
|
192
|
204
|
197
|
271
|
278
|
227
|
210
|
314
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1.7
|
1.9
|
1.6
|
1.5
|
2.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
25.1
|
19.06
|
15.2
|
30.2
|
19.97
|
21.24
|
20.45
|
28.07
|
28.76
|
23.46
|
21.75
|
32.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.61
|
18.29
|
14.67
|
29.44
|
19.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
6200
|
0
|
15
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
552
|
563
|
504
|
490
|
594
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.5
|
3.9
|
3.6
|
3.5
|
3.7
|