|
（単位：百万円）
|
4Q20
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,210
|
1,139
|
1,221
|
1,310
|
1,364
|
1,388
|
1,505
|
1,546
|
1,563
|
1,619
|
1,671
|
1,632
|
1,648
|
1,769
|
1,844
|
1,902
|
2,013
|
2,648
|
2,246
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
10.4
|
16.5
|
22.1
|
39.2
|
11.6
|
|
売上原価
|
-
|
868
|
836
|
884
|
935
|
951
|
974
|
1,038
|
1,066
|
1,105
|
1,131
|
1,158
|
1,127
|
1,184
|
1,262
|
1,295
|
1,345
|
1,421
|
1,768
|
1,611
|
|
売上総利益
|
-
|
341
|
303
|
337
|
374
|
413
|
414
|
466
|
479
|
458
|
487
|
512
|
505
|
464
|
507
|
549
|
556
|
592
|
878
|
634
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
29.3
|
29.4
|
33.2
|
28.3
|
|
営業費用
|
-
|
220
|
110
|
254
|
257
|
327
|
268
|
331
|
300
|
313
|
300
|
324
|
328
|
324
|
372
|
369
|
381
|
379
|
643
|
500
|
|
営業利益
|
-
|
120
|
193
|
83
|
117
|
85
|
145
|
135
|
180
|
145
|
186
|
189
|
176
|
140
|
135
|
179
|
176
|
212
|
234
|
134
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
9.3
|
10.5
|
8.8
|
6.0
|
|
経常（税引前）利益
|
-
|
120
|
179
|
81
|
116
|
85
|
144
|
135
|
179
|
145
|
189
|
190
|
176
|
139
|
134
|
180
|
174
|
212
|
232
|
124
|
|
経常（税引前）利益率（％）
|
-
|
10.0
|
15.8
|
6.7
|
8.9
|
6.3
|
10.4
|
9.0
|
11.6
|
9.3
|
11.7
|
11.4
|
10.8
|
8.4
|
7.6
|
9.8
|
9.2
|
10.5
|
8.8
|
5.5
|
|
法人税等合計
|
-
|
41
|
46
|
42
|
53
|
45
|
58
|
50
|
48
|
45
|
69
|
63
|
83
|
50
|
42
|
71
|
60
|
80
|
86
|
71
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.6
|
34.8
|
37.9
|
37.3
|
57.8
|
|
純利益
|
-
|
79
|
133
|
39
|
63
|
39
|
86
|
85
|
131
|
99
|
119
|
126
|
92
|
89
|
91
|
109
|
113
|
132
|
132
|
52
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
6.0
|
6.6
|
5.0
|
2.3
|
|
一株あたり利益
|
-
|
-
|
50.57
|
20.36
|
32.73
|
20.9
|
47.65
|
47.82
|
73.91
|
58.35
|
73.21
|
77.09
|
56.6
|
54.34
|
55.71
|
66.79
|
69.38
|
40.6
|
42.61
|
16.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.25
|
55.55
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
48.98
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
51
|
-
|
-
|
-
|
52
|
-
|
27
|
-
|