|
（単位：百万円）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
4,434
|
3,414
|
3,441
|
3,755
|
4,128
|
4,221
|
3,961
|
4,984
|
5,012
|
4,136
|
4,044
|
4,451
|
4,738
|
4,349
|
4,114
|
4,422
|
4,223
|
4,390
|
3,855
|
3,614
|
4,223
|
4,706
|
4,679
|
5,641
|
6,340
|
5,070
|
4,833
|
6,167
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.08
|
50.13
|
7.74
|
3.3
|
9.32
|
|
売上原価
|
3,793
|
-
|
2,894
|
3,138
|
3,523
|
3,575
|
3,330
|
-
|
4,643
|
3,444
|
3,381
|
3,627
|
4,033
|
3,680
|
3,504
|
3,723
|
3,570
|
3,719
|
3,272
|
3,741
|
3,582
|
4,013
|
3,981
|
4,803
|
5,534
|
-
|
4,091
|
5,255
|
|
売上総利益
|
641
|
569
|
546
|
616
|
362
|
645
|
630
|
859
|
819
|
691
|
662
|
754
|
704
|
669
|
609
|
724
|
653
|
671
|
582
|
697
|
640
|
692
|
697
|
838
|
805
|
758
|
742
|
911
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.85
|
12.71
|
14.96
|
15.36
|
14.78
|
|
営業費用
|
354
|
416
|
446
|
390
|
394
|
402
|
462
|
454
|
402
|
459
|
416
|
384
|
404
|
451
|
440
|
429
|
419
|
428
|
447
|
412
|
412
|
437
|
464
|
464
|
459
|
539
|
514
|
478
|
|
営業利益
|
286
|
153
|
99
|
142
|
210
|
243
|
167
|
366
|
374
|
232
|
245
|
293
|
299
|
217
|
168
|
302
|
233
|
242
|
135
|
168
|
228
|
255
|
233
|
373
|
345
|
218
|
228
|
433
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.62
|
5.46
|
4.31
|
4.72
|
7.02
|
|
経常（税引前）利益
|
265
|
138
|
101
|
212
|
213
|
228
|
201
|
324
|
377
|
233
|
247
|
294
|
301
|
214
|
169
|
271
|
269
|
243
|
136
|
270
|
233
|
256
|
243
|
375
|
352
|
223
|
238
|
439
|
|
経常（税引前）利益率（％）
|
5.99
|
4.06
|
2.96
|
5.66
|
5.17
|
5.41
|
5.08
|
6.51
|
7.52
|
5.66
|
6.13
|
6.61
|
6.36
|
4.93
|
4.12
|
6.14
|
6.38
|
5.56
|
3.54
|
7.47
|
5.54
|
5.46
|
5.2
|
6.66
|
5.56
|
4.41
|
4.94
|
7.13
|
|
法人税等合計
|
94
|
54
|
39
|
70
|
-4
|
-82
|
84
|
101
|
164
|
-36
|
90
|
87
|
100
|
75
|
59
|
96
|
76
|
82
|
49
|
56
|
76
|
83
|
78
|
119
|
126
|
53
|
71
|
138
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
172
|
84
|
61
|
142
|
148
|
213
|
116
|
270
|
211
|
193
|
157
|
207
|
200
|
139
|
110
|
185
|
158
|
162
|
86
|
184
|
158
|
174
|
164
|
256
|
226
|
169
|
167
|
300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.54
|
3.57
|
3.35
|
3.46
|
4.86
|
|
一株あたり利益
|
59.74
|
31.09
|
22.88
|
26.71
|
27.9
|
39.96
|
21.91
|
50.61
|
39.45
|
36.23
|
29.5
|
38.84
|
37.56
|
26.05
|
20.68
|
34.72
|
29.7
|
30.24
|
16.31
|
34.45
|
29.55
|
32.59
|
30.87
|
47.95
|
42.42
|
-
|
31.39
|
56.25
|
|
希薄化後一株あたり利益
|
59.74
|
31.09
|
22.88
|
26.71
|
27.9
|
39.96
|
21.91
|
50.61
|
39.45
|
36.23
|
29.5
|
38.84
|
37.56
|
26.05
|
20.68
|
34.72
|
29.7
|
30.24
|
16.31
|
34.45
|
29.55
|
32.59
|
30.87
|
47.95
|
42.42
|
-
|
31.39
|
56.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
60
|
-
|
0
|