|
（単位：百万円）
|
4Q16
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
119
|
-
|
-
|
6,210
|
6,309
|
5,878
|
6,047
|
6,515
|
6,543
|
6,261
|
6,501
|
6,953
|
6,903
|
6,959
|
7,232
|
7,799
|
7,860
|
7,863
|
7,792
|
8,175
|
8,605
|
8,607
|
8,416
|
|
売上原価
|
-
|
-
|
-
|
4,694
|
4,824
|
4,803
|
4,818
|
4,959
|
5,013
|
5,124
|
5,198
|
5,321
|
5,518
|
5,767
|
5,749
|
5,923
|
6,126
|
6,393
|
6,062
|
6,525
|
6,252
|
7,259
|
6,624
|
|
売上総利益
|
-
|
-
|
-
|
1,516
|
1,485
|
1,075
|
1,228
|
1,556
|
1,530
|
1,136
|
1,304
|
1,631
|
1,385
|
1,191
|
1,484
|
1,875
|
1,733
|
1,471
|
1,730
|
1,649
|
2,352
|
1,348
|
1,792
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
982
|
961
|
926
|
939
|
999
|
1,059
|
1,053
|
1,101
|
1,082
|
1,247
|
1,181
|
1,176
|
1,169
|
1,291
|
1,202
|
1,220
|
1,296
|
1,364
|
1,397
|
1,403
|
|
営業利益
|
-
|
-
|
-
|
533
|
523
|
150
|
288
|
558
|
470
|
84
|
203
|
548
|
138
|
10
|
308
|
706
|
442
|
268
|
511
|
353
|
988
|
-50
|
389
|
|
経常（税引前）利益
|
119
|
-
|
-
|
483
|
603
|
160
|
291
|
557
|
483
|
110
|
211
|
553
|
138
|
20
|
303
|
840
|
436
|
307
|
498
|
353
|
976
|
-58
|
388
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
231
|
9
|
111
|
139
|
165
|
37
|
68
|
103
|
43
|
20
|
117
|
218
|
167
|
109
|
51
|
118
|
344
|
-29
|
141
|
|
純利益
|
73
|
-
|
-
|
329
|
371
|
151
|
179
|
265
|
317
|
74
|
142
|
291
|
95
|
-1
|
186
|
397
|
268
|
198
|
84
|
226
|
632
|
-26
|
247
|
|
一株あたり利益
|
6760.56
|
-
|
-
|
-
|
38.32
|
15.59
|
18.43
|
27.36
|
32.77
|
7.56
|
14.73
|
29.98
|
9.86
|
-0.09
|
19.15
|
40.91
|
27.61
|
20.39
|
8.58
|
23.21
|
64.89
|
-2.67
|
25.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
37.32
|
15.21
|
17.98
|
26.67
|
31.98
|
7.44
|
14.4
|
29.33
|
9.64
|
-0.08
|
18.82
|
40.21
|
27.14
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
10000
|
30
|
0
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|