|
（単位：百万円）
|
4Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,543
|
1,156
|
1,505
|
1,208
|
1,588
|
1,346
|
1,685
|
1,419
|
1,522
|
1,534
|
1,676
|
1,566
|
1,835
|
1,576
|
-
|
1,982
|
1,751
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
20.5
|
2.7
|
-
|
8.1
|
11.1
|
|
売上原価
|
-
|
1,162
|
874
|
1,093
|
907
|
1,194
|
1,023
|
1,214
|
1,039
|
1,149
|
1,137
|
1,254
|
1,157
|
1,396
|
1,165
|
-
|
1,450
|
1,228
|
|
売上総利益
|
-
|
380
|
281
|
411
|
300
|
394
|
323
|
470
|
379
|
373
|
396
|
422
|
408
|
438
|
410
|
-
|
532
|
522
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
23.9
|
26.1
|
-
|
26.8
|
29.8
|
|
営業費用
|
-
|
238
|
251
|
244
|
255
|
261
|
265
|
271
|
276
|
284
|
274
|
274
|
280
|
332
|
278
|
-
|
332
|
291
|
|
営業利益
|
-
|
142
|
30
|
168
|
44
|
132
|
57
|
199
|
103
|
88
|
122
|
148
|
127
|
107
|
132
|
-
|
199
|
231
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
8.4
|
-
|
10.1
|
13.2
|
|
経常（税引前）利益
|
-
|
149
|
30
|
166
|
42
|
130
|
60
|
195
|
103
|
88
|
124
|
148
|
130
|
108
|
131
|
-
|
198
|
231
|
|
経常（税引前）利益率（％）
|
-
|
9.7
|
2.6
|
11.1
|
3.6
|
8.2
|
4.5
|
11.6
|
7.3
|
5.8
|
8.1
|
8.9
|
8.3
|
5.9
|
8.3
|
-
|
10.0
|
13.2
|
|
法人税等合計
|
-
|
51
|
17
|
59
|
17
|
36
|
28
|
63
|
35
|
25
|
46
|
48
|
43
|
25
|
46
|
-
|
59
|
62
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
35.7
|
-
|
29.9
|
27.1
|
|
純利益
|
-
|
98
|
12
|
107
|
25
|
93
|
32
|
132
|
67
|
62
|
77
|
99
|
86
|
83
|
84
|
-
|
139
|
168
|
|
一株あたり利益
|
-
|
-
|
9.23
|
77.45
|
18.67
|
69.77
|
24.41
|
99.98
|
47.72
|
47.44
|
57.15
|
74.61
|
63.54
|
61.24
|
62.89
|
-
|
103.42
|
126.81
|
|
一株あたり配当金
|
8
|
29
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|
59
|
-
|
0
|
89
|
-
|