|
（単位：百万円）
|
2Q20
|
4Q20
|
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
|
-
|
-
|
-
|
612
|
1,722
|
1,828
|
-
|
2,052
|
1,911
|
1,912
|
1,773
|
-
|
1,858
|
1,927
|
1,498
|
1,391
|
-
|
1,405
|
1,456
|
1,373
|
1,330
|
-
|
1,409
|
1,478
|
1,319
|
1,336
|
-
|
1,381
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.5
|
-3.9
|
0.5
|
-
|
-2.0
|
|
売上原価
|
-
|
-
|
-
|
467
|
668
|
649
|
-
|
678
|
681
|
728
|
807
|
-
|
872
|
939
|
788
|
701
|
-
|
655
|
690
|
631
|
603
|
-
|
602
|
666
|
601
|
545
|
-
|
534
|
|
売上総利益
|
-
|
-
|
-
|
144
|
1,054
|
1,179
|
-
|
1,374
|
1,229
|
1,183
|
965
|
-
|
985
|
987
|
709
|
689
|
-
|
749
|
765
|
742
|
726
|
-
|
806
|
811
|
718
|
790
|
-
|
846
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
54.9
|
54.4
|
59.2
|
-
|
61.3
|
|
営業費用
|
-
|
-
|
-
|
578
|
642
|
638
|
-
|
619
|
623
|
744
|
756
|
-
|
741
|
726
|
568
|
655
|
-
|
614
|
630
|
697
|
667
|
-
|
715
|
639
|
653
|
745
|
-
|
689
|
|
営業利益
|
-
|
-
|
-
|
-434
|
412
|
540
|
-
|
755
|
605
|
440
|
209
|
-
|
243
|
262
|
140
|
33
|
-
|
136
|
134
|
44
|
59
|
-
|
90
|
173
|
64
|
45
|
-
|
156
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
11.7
|
4.9
|
3.4
|
-
|
11.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-415
|
430
|
543
|
-
|
760
|
603
|
441
|
212
|
-
|
245
|
264
|
163
|
60
|
-
|
151
|
130
|
49
|
67
|
-
|
105
|
164
|
64
|
65
|
-
|
177
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-67.7
|
25.0
|
29.7
|
-
|
37.1
|
31.6
|
23.1
|
12.0
|
-
|
13.2
|
13.7
|
10.9
|
4.4
|
-
|
10.7
|
9.0
|
3.6
|
5.0
|
-
|
7.5
|
11.1
|
4.9
|
4.9
|
-
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
76
|
174
|
-
|
250
|
205
|
127
|
87
|
-
|
93
|
129
|
-35
|
13
|
-
|
41
|
44
|
-1
|
20
|
-
|
47
|
74
|
16
|
20
|
-
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
45.5
|
26.2
|
31.2
|
-
|
14.4
|
|
純利益
|
-
|
-
|
-
|
-266
|
350
|
368
|
-
|
503
|
398
|
313
|
127
|
-
|
151
|
134
|
12
|
46
|
-
|
109
|
84
|
2
|
47
|
-
|
117
|
130
|
47
|
45
|
-
|
151
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.8
|
3.6
|
3.4
|
-
|
11.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
31.1
|
-
|
42.4
|
33.54
|
26.36
|
10.63
|
-
|
12.6
|
11.2
|
1.06
|
3.84
|
-
|
9.02
|
7
|
0.24
|
3.89
|
-
|
9.67
|
10.75
|
3.88
|
3.73
|
-
|
12.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
28.68
|
-
|
39.13
|
31.01
|
24.45
|
9.96
|
-
|
11.82
|
10.52
|
1.04
|
3.67
|
-
|
8.62
|
6.7
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
2
|
0
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
17
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|