|
（単位：百万円）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
18,447
|
27,777
|
-
|
28,260
|
26,806
|
26,965
|
28,504
|
-
|
31,798
|
29,775
|
30,233
|
30,952
|
-
|
33,731
|
32,119
|
21,934
|
33,778
|
-
|
37,764
|
35,315
|
35,384
|
36,625
|
-
|
40,166
|
37,743
|
37,423
|
-
|
40,786
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.36
|
6.88
|
5.76
|
-
|
8.06
|
|
売上原価
|
-
|
14,443
|
21,422
|
-
|
21,873
|
20,423
|
20,731
|
21,851
|
-
|
22,277
|
23,014
|
23,578
|
24,203
|
-
|
26,429
|
24,997
|
24,914
|
26,418
|
-
|
29,688
|
23,358
|
27,787
|
28,749
|
-
|
31,667
|
29,592
|
29,339
|
-
|
32,124
|
|
売上総利益
|
-
|
4,004
|
6,355
|
-
|
6,387
|
6,383
|
5,075
|
6,652
|
-
|
7,169
|
6,531
|
6,656
|
6,748
|
-
|
6,692
|
7,121
|
5,164
|
7,359
|
-
|
8,077
|
7,647
|
7,596
|
7,876
|
-
|
8,498
|
8,151
|
8,084
|
-
|
8,662
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.16
|
21.6
|
21.6
|
-
|
21.24
|
|
営業費用
|
-
|
5,084
|
4,968
|
-
|
5,014
|
3,930
|
5,576
|
5,414
|
-
|
5,649
|
5,848
|
6,058
|
5,525
|
-
|
5,703
|
5,909
|
6,450
|
6,008
|
-
|
6,158
|
5,230
|
7,046
|
6,472
|
-
|
6,721
|
6,758
|
7,176
|
-
|
7,485
|
|
営業利益
|
-
|
-404
|
1,387
|
-
|
1,670
|
1,261
|
658
|
1,238
|
-
|
1,409
|
913
|
9
|
1,223
|
-
|
1,472
|
1,212
|
626
|
1,350
|
-
|
1,919
|
1,479
|
550
|
1,403
|
-
|
1,777
|
1,394
|
907
|
-
|
1,176
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.42
|
3.69
|
2.42
|
-
|
2.88
|
|
経常（税引前）利益
|
-
|
-265
|
1,471
|
-
|
1,746
|
1,343
|
746
|
1,324
|
-
|
1,499
|
1,005
|
88
|
1,305
|
-
|
1,681
|
1,320
|
711
|
1,441
|
-
|
2,017
|
1,663
|
633
|
1,483
|
-
|
1,846
|
1,473
|
976
|
-
|
1,243
|
|
経常（税引前）利益率（％）
|
-
|
-1.44
|
5.3
|
-
|
6.18
|
5.01
|
2.77
|
4.64
|
-
|
4.71
|
3.38
|
0.29
|
4.22
|
-
|
4.98
|
4.11
|
3.24
|
4.27
|
-
|
5.34
|
4.71
|
1.79
|
4.05
|
-
|
4.6
|
3.9
|
2.61
|
-
|
3.05
|
|
法人税等合計
|
-
|
237
|
425
|
-
|
459
|
407
|
112
|
414
|
-
|
297
|
-280
|
-185
|
410
|
-
|
516
|
-79
|
-59
|
457
|
-
|
611
|
472
|
-73
|
455
|
-
|
513
|
457
|
-21
|
-
|
385
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
876
|
1,045
|
-
|
1,034
|
920
|
494
|
909
|
-
|
1,190
|
712
|
168
|
894
|
-
|
1,166
|
914
|
266
|
984
|
-
|
1,305
|
1,062
|
474
|
1,027
|
-
|
1,334
|
1,015
|
899
|
-
|
857
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.32
|
2.69
|
2.4
|
-
|
2.1
|
|
一株あたり利益
|
34.38
|
44.4
|
52.98
|
-
|
45.49
|
46.59
|
21.63
|
46.08
|
-
|
59.54
|
36.04
|
8.5
|
45.33
|
-
|
59.29
|
46.64
|
13.7
|
50.23
|
-
|
66.63
|
54.2
|
24.16
|
52.46
|
-
|
68.06
|
51.81
|
45.85
|
-
|
44.17
|
|
希薄化後一株あたり利益
|
34.38
|
44.4
|
52.98
|
-
|
45.49
|
46.59
|
21.63
|
46.08
|
-
|
59.54
|
36.04
|
8.5
|
45.33
|
-
|
59.29
|
46.64
|
13.7
|
50.23
|
-
|
66.63
|
54.2
|
24.16
|
52.46
|
-
|
68.06
|
51.81
|
45.85
|
-
|
44.17
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
61.07
|
-
|
-
|
|
一株あたり配当金
|
-
|
22
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
26
|
-
|
0
|
-
|
-
|
28
|
0
|
-
|