|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,255
|
38,819
|
38,092
|
41,348
|
44,157
|
43,781
|
41,378
|
44,152
|
43,669
|
40,362
|
38,483
|
41,123
|
41,748
|
41,234
|
38,545
|
37,440
|
41,817
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
2.2
|
0.2
|
-9.0
|
0.2
|
|
売上原価
|
-
|
-
|
32,629
|
31,876
|
34,814
|
36,818
|
36,896
|
34,692
|
37,298
|
37,099
|
34,177
|
32,129
|
34,448
|
35,296
|
34,906
|
32,014
|
31,414
|
34,531
|
|
売上総利益
|
-
|
-
|
6,189
|
6,216
|
6,534
|
7,339
|
6,885
|
6,685
|
6,855
|
6,569
|
6,185
|
6,354
|
6,675
|
6,452
|
6,328
|
6,530
|
6,026
|
7,286
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
15.3
|
16.9
|
16.1
|
17.4
|
|
営業費用
|
-
|
-
|
4,720
|
4,924
|
5,107
|
5,632
|
5,118
|
5,266
|
5,357
|
5,548
|
5,234
|
5,598
|
5,663
|
5,311
|
5,445
|
5,906
|
5,518
|
5,920
|
|
営業利益
|
-
|
982
|
1,469
|
1,291
|
1,428
|
1,707
|
1,767
|
1,419
|
1,497
|
1,022
|
950
|
756
|
1,012
|
1,142
|
882
|
625
|
508
|
1,365
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
2.1
|
1.6
|
1.4
|
3.3
|
|
経常（税引前）利益
|
-
|
946
|
1,785
|
1,526
|
1,752
|
1,992
|
1,863
|
1,768
|
1,760
|
1,261
|
1,135
|
1,025
|
1,244
|
1,255
|
1,114
|
742
|
678
|
1,645
|
|
経常（税引前）利益率（％）
|
-
|
75.4
|
4.6
|
4.0
|
4.2
|
4.5
|
4.3
|
4.3
|
4.0
|
2.9
|
2.8
|
2.7
|
3.0
|
3.0
|
2.7
|
1.9
|
1.8
|
3.9
|
|
法人税等合計
|
-
|
122
|
636
|
488
|
545
|
821
|
620
|
640
|
484
|
417
|
514
|
995
|
453
|
-139
|
427
|
269
|
417
|
361
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.1
|
38.3
|
36.3
|
61.5
|
21.9
|
|
純利益
|
-
|
823
|
1,174
|
1,041
|
1,206
|
1,169
|
1,242
|
1,368
|
1,279
|
844
|
719
|
2,198
|
1,118
|
665
|
597
|
474
|
396
|
563
|
|
一株あたり利益
|
-
|
32.21
|
45.79
|
40.42
|
47.13
|
45.57
|
48.86
|
53.69
|
50.64
|
35.05
|
28.62
|
89.09
|
45.23
|
27.83
|
23.6
|
17.84
|
16.75
|
21.65
|
|
一株あたり配当金
|
0
|
14.5
|
-
|
10
|
-
|
103
|
-
|
10
|
-
|
56
|
-
|
30
|
-
|
77
|
-
|
30
|
-
|
71
|