|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
6,537
|
6,866
|
7,356
|
-
|
7,220
|
8,339
|
7,645
|
8,333
|
-
|
8,807
|
9,842
|
8,635
|
8,333
|
-
|
8,102
|
7,924
|
|
売上原価
|
-
|
-
|
-
|
4,129
|
4,852
|
4,572
|
-
|
4,452
|
4,908
|
4,973
|
5,354
|
-
|
5,735
|
6,361
|
6,018
|
5,564
|
-
|
5,505
|
5,197
|
|
売上総利益
|
-
|
-
|
-
|
2,408
|
2,013
|
2,783
|
-
|
2,769
|
3,431
|
2,672
|
2,979
|
-
|
3,072
|
3,481
|
2,618
|
2,769
|
-
|
2,596
|
2,727
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
-
|
1,180
|
1,454
|
1,334
|
-
|
1,522
|
1,545
|
1,696
|
1,615
|
-
|
1,747
|
1,730
|
1,725
|
1,970
|
-
|
1,916
|
1,975
|
|
営業利益
|
-
|
-
|
-
|
1,225
|
559
|
1,448
|
-
|
1,246
|
1,885
|
974
|
1,362
|
-
|
1,325
|
1,750
|
891
|
797
|
-
|
680
|
750
|
|
経常（税引前）利益
|
-
|
-
|
-
|
1,227
|
542
|
1,486
|
-
|
1,291
|
1,912
|
918
|
1,394
|
-
|
1,357
|
1,901
|
839
|
805
|
-
|
682
|
902
|
|
法人税等合計
|
-
|
-
|
-
|
443
|
138
|
571
|
-
|
497
|
461
|
125
|
455
|
-
|
443
|
626
|
63
|
275
|
-
|
238
|
294
|
|
純利益
|
-
|
-
|
-
|
784
|
404
|
914
|
-
|
794
|
1,451
|
793
|
938
|
-
|
913
|
1,275
|
777
|
529
|
-
|
444
|
555
|
|
一株あたり利益
|
-
|
-
|
-
|
78.45
|
-81.22
|
79.56
|
-
|
34.53
|
63.09
|
34.34
|
40.55
|
-
|
39.58
|
55.51
|
34.21
|
23.09
|
-
|
19.33
|
24.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
75.37
|
-
|
-5.03
|
59.64
|
34.38
|
38.85
|
-
|
37.91
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
90
|
-
|
45
|
-
|
-
|
47
|
-
|
47
|
-
|
-
|