|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
574
|
992
|
1,036
|
1,149
|
-
|
1,153
|
1,147
|
1,212
|
1,686
|
-
|
1,073
|
1,329
|
1,317
|
1,744
|
-
|
1,144
|
1,601
|
1,454
|
1,895
|
-
|
1,332
|
1,844
|
1,844
|
2,507
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.4
|
15.2
|
26.8
|
32.3
|
|
売上原価
|
-
|
-
|
-
|
212
|
316
|
-
|
391
|
-
|
176
|
377
|
-
|
603
|
-
|
430
|
461
|
-
|
590
|
-
|
320
|
542
|
-
|
639
|
-
|
420
|
608
|
-
|
816
|
|
売上総利益
|
-
|
-
|
-
|
361
|
676
|
701
|
757
|
-
|
440
|
769
|
750
|
1,082
|
-
|
655
|
867
|
847
|
1,153
|
-
|
774
|
1,059
|
980
|
1,255
|
-
|
912
|
1,234
|
1,254
|
1,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
68.5
|
67.0
|
68.0
|
67.4
|
|
営業費用
|
-
|
-
|
-
|
257
|
513
|
585
|
456
|
-
|
553
|
486
|
595
|
560
|
-
|
517
|
605
|
752
|
654
|
-
|
554
|
580
|
699
|
632
|
-
|
590
|
723
|
901
|
1,076
|
|
営業利益
|
-
|
-
|
-
|
104
|
163
|
77
|
300
|
-
|
212
|
283
|
154
|
522
|
-
|
138
|
262
|
94
|
498
|
-
|
242
|
478
|
280
|
623
|
-
|
321
|
512
|
353
|
614
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
24.1
|
27.8
|
19.1
|
24.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
96
|
159
|
70
|
302
|
-
|
214
|
283
|
155
|
531
|
-
|
138
|
262
|
95
|
498
|
-
|
243
|
479
|
273
|
644
|
-
|
317
|
508
|
356
|
619
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
16.8
|
16.1
|
6.8
|
26.3
|
-
|
18.6
|
24.7
|
12.8
|
31.5
|
-
|
12.9
|
19.8
|
7.2
|
28.6
|
-
|
21.3
|
30.0
|
18.8
|
34.0
|
-
|
23.8
|
27.6
|
19.3
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
52
|
15
|
95
|
-
|
-17
|
98
|
68
|
166
|
-
|
63
|
101
|
47
|
160
|
-
|
-13
|
125
|
95
|
119
|
-
|
98
|
166
|
-30
|
194
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.0
|
32.7
|
-8.2
|
31.4
|
|
純利益
|
-
|
-
|
-
|
62
|
107
|
44
|
206
|
-
|
143
|
184
|
75
|
364
|
-
|
80
|
160
|
38
|
337
|
-
|
167
|
354
|
164
|
525
|
-
|
218
|
343
|
241
|
425
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.4
|
18.6
|
13.1
|
17.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
13.39
|
4.31
|
23.17
|
-
|
16.14
|
20.7
|
8.36
|
40.73
|
-
|
8.97
|
17.92
|
4.25
|
37.48
|
-
|
18.53
|
39.34
|
18.16
|
57.97
|
-
|
24.11
|
37.79
|
26.62
|
46.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
22.63
|
-
|
15.77
|
20.23
|
8.21
|
39.95
|
-
|
8.79
|
17.64
|
4.25
|
37.05
|
-
|
18.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
42
|
-
|