|
（単位：百万円）
|
4Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,340
|
-
|
2,395
|
2,307
|
2,360
|
2,614
|
2,370
|
2,287
|
2,435
|
2,869
|
2,309
|
2,502
|
2,544
|
2,788
|
2,351
|
2,455
|
2,496
|
2,720
|
2,391
|
2,436
|
|
売上原価
|
1,884
|
4,250
|
1,063
|
1,001
|
1,056
|
1,066
|
1,091
|
1,074
|
1,167
|
1,449
|
1,035
|
1,202
|
1,203
|
1,274
|
986
|
1,047
|
1,065
|
1,240
|
991
|
1,025
|
|
売上総利益
|
1,455
|
1,925
|
1,331
|
1,305
|
1,303
|
1,518
|
1,278
|
1,268
|
1,267
|
1,271
|
1,273
|
1,348
|
1,340
|
1,513
|
1,364
|
1,406
|
1,430
|
1,479
|
1,399
|
1,410
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,341
|
1,089
|
1,140
|
1,107
|
1,144
|
1,079
|
1,180
|
1,184
|
1,241
|
1,134
|
1,167
|
1,177
|
1,193
|
1,183
|
1,179
|
1,178
|
1,179
|
1,162
|
1,202
|
1,170
|
|
営業利益
|
114
|
834
|
190
|
158
|
159
|
439
|
98
|
84
|
102
|
136
|
106
|
-
|
-1
|
330
|
184
|
227
|
251
|
316
|
197
|
238
|
|
経常（税引前）利益
|
220
|
938
|
182
|
165
|
173
|
233
|
111
|
118
|
116
|
274
|
118
|
177
|
160
|
340
|
197
|
241
|
261
|
327
|
220
|
259
|
|
法人税等合計
|
51
|
294
|
57
|
52
|
52
|
201
|
38
|
40
|
41
|
-47
|
40
|
-
|
6
|
62
|
67
|
79
|
87
|
53
|
73
|
85
|
|
純利益
|
152
|
644
|
117
|
158
|
114
|
51
|
66
|
73
|
72
|
-130
|
71
|
115
|
99
|
115
|
128
|
156
|
173
|
268
|
145
|
171
|
|
一株あたり利益
|
-
|
-
|
25.5
|
22.83
|
24.27
|
10.9
|
14.1
|
15.56
|
15.3
|
-27.53
|
15.05
|
24.52
|
21.13
|
24.45
|
27.16
|
33.12
|
36.56
|
56.93
|
30.78
|
36.29
|
|
一株あたり配当金
|
175
|
60
|
-
|
30
|
0
|
30
|
-
|
30
|
0
|
30
|
-
|
30
|
0
|
30
|
-
|
30
|
-
|
31
|
-
|
31
|