|
（単位：百万円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
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
|
853
|
905
|
1,232
|
878
|
973
|
-
|
1,082
|
1,110
|
1,002
|
1,024
|
-
|
1,139
|
1,230
|
1,244
|
1,256
|
-
|
1,281
|
1,301
|
1,359
|
1,299
|
-
|
1,589
|
1,470
|
1,645
|
1,529
|
-
|
2,048
|
2,088
|
2,256
|
2,266
|
-
|
2,213
|
2,307
|
2,638
|
2,569
|
-
|
2,713
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.4
|
16.9
|
13.4
|
-
|
22.6
|
|
売上原価
|
95
|
120
|
172
|
93
|
90
|
-
|
175
|
112
|
182
|
120
|
-
|
173
|
178
|
207
|
220
|
-
|
223
|
216
|
205
|
186
|
-
|
264
|
230
|
308
|
239
|
-
|
531
|
450
|
471
|
505
|
-
|
516
|
476
|
557
|
650
|
-
|
621
|
|
売上総利益
|
758
|
785
|
1,060
|
784
|
883
|
-
|
907
|
997
|
819
|
903
|
-
|
965
|
1,051
|
1,036
|
1,036
|
-
|
1,058
|
1,085
|
1,154
|
1,113
|
-
|
1,325
|
1,240
|
1,336
|
1,290
|
-
|
1,515
|
1,638
|
1,783
|
1,761
|
-
|
1,696
|
1,830
|
2,080
|
1,918
|
-
|
2,091
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
79.3
|
78.9
|
74.7
|
-
|
77.1
|
|
営業費用
|
640
|
677
|
759
|
741
|
774
|
-
|
764
|
817
|
771
|
883
|
-
|
905
|
846
|
948
|
946
|
-
|
967
|
968
|
1,033
|
1,032
|
-
|
1,267
|
1,248
|
1,278
|
1,252
|
-
|
1,350
|
1,483
|
1,647
|
1,579
|
-
|
1,614
|
1,592
|
1,839
|
1,803
|
-
|
1,881
|
|
営業利益
|
116
|
107
|
299
|
39
|
108
|
-
|
142
|
181
|
46
|
20
|
-
|
60
|
203
|
81
|
89
|
-
|
90
|
117
|
121
|
80
|
-
|
57
|
-8
|
57
|
38
|
-
|
165
|
155
|
136
|
181
|
-
|
82
|
237
|
241
|
114
|
-
|
211
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.3
|
9.1
|
4.4
|
-
|
7.8
|
|
経常（税引前）利益
|
97
|
105
|
302
|
41
|
109
|
-
|
144
|
182
|
52
|
21
|
-
|
61
|
207
|
84
|
93
|
-
|
95
|
119
|
124
|
83
|
-
|
60
|
-7
|
58
|
38
|
-
|
167
|
183
|
149
|
183
|
-
|
85
|
239
|
245
|
118
|
-
|
211
|
|
経常（税引前）利益率（％）
|
11.4
|
11.6
|
24.6
|
4.7
|
11.3
|
-
|
13.4
|
16.4
|
5.2
|
2.1
|
-
|
5.4
|
16.9
|
6.8
|
7.4
|
-
|
7.4
|
9.2
|
9.2
|
6.4
|
-
|
3.8
|
-0.4
|
3.5
|
2.5
|
-
|
8.2
|
8.8
|
6.6
|
8.1
|
-
|
3.8
|
10.4
|
9.3
|
4.6
|
-
|
7.8
|
|
法人税等合計
|
36
|
40
|
110
|
18
|
39
|
-
|
57
|
61
|
-4
|
14
|
-
|
30
|
68
|
14
|
37
|
-
|
39
|
47
|
22
|
37
|
-
|
31
|
23
|
7
|
24
|
-
|
66
|
70
|
-13
|
67
|
-
|
44
|
90
|
34
|
43
|
-
|
81
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
37.8
|
14.2
|
37.2
|
-
|
38.5
|
|
純利益
|
60
|
61
|
192
|
13
|
66
|
-
|
87
|
120
|
48
|
4
|
-
|
31
|
138
|
59
|
55
|
-
|
56
|
71
|
73
|
46
|
-
|
28
|
-74
|
14
|
14
|
-
|
100
|
112
|
139
|
112
|
-
|
46
|
148
|
144
|
58
|
-
|
120
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.4
|
5.5
|
2.3
|
-
|
4.4
|
|
一株あたり利益
|
17.36
|
16.17
|
24.52
|
0.95
|
7.76
|
-
|
10.25
|
14.16
|
5.69
|
0.47
|
-
|
3.66
|
16.27
|
6.93
|
6.44
|
-
|
6.58
|
14.82
|
8.55
|
5.36
|
-
|
3.27
|
-8.42
|
1.65
|
1.7
|
-
|
11.48
|
13.74
|
15.58
|
13.65
|
-
|
5.46
|
17.25
|
16.78
|
6.63
|
-
|
13.92
|
|
希薄化後一株あたり利益
|
16.78
|
14.32
|
7.71
|
0.94
|
7.65
|
-
|
10.12
|
13.97
|
5.61
|
0.47
|
-
|
3.62
|
16.09
|
6.83
|
6.37
|
-
|
6.51
|
8.28
|
8.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
16
|
-
|