|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
8,306
|
9,123
|
7,795
|
7,776
|
8,972
|
-
|
9,054
|
9,128
|
5,416
|
10,485
|
-
|
9,090
|
9,449
|
12,943
|
12,340
|
-
|
11,751
|
11,066
|
13,643
|
11,585
|
-
|
10,555
|
10,719
|
13,404
|
12,273
|
-
|
13,458
|
13,640
|
16,804
|
13,766
|
-
|
14,073
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
27.3
|
25.4
|
12.2
|
-
|
4.6
|
|
売上原価
|
-
|
-
|
4,415
|
4,867
|
4,690
|
4,611
|
5,547
|
-
|
5,854
|
6,106
|
3,778
|
6,546
|
-
|
6,016
|
6,388
|
8,357
|
8,254
|
-
|
7,970
|
7,201
|
8,468
|
7,476
|
-
|
7,261
|
7,409
|
8,714
|
8,325
|
-
|
8,522
|
8,971
|
10,347
|
8,550
|
-
|
9,063
|
|
売上総利益
|
-
|
-
|
3,891
|
4,256
|
3,105
|
3,165
|
3,425
|
-
|
3,201
|
3,022
|
1,638
|
3,938
|
-
|
3,074
|
3,061
|
4,586
|
4,086
|
-
|
3,780
|
3,865
|
5,175
|
4,109
|
-
|
3,293
|
3,310
|
4,690
|
3,949
|
-
|
4,935
|
4,669
|
6,456
|
5,217
|
-
|
5,009
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
34.2
|
38.4
|
37.9
|
-
|
35.6
|
|
営業費用
|
-
|
-
|
2,687
|
3,226
|
3,124
|
2,669
|
3,508
|
-
|
2,959
|
2,757
|
1,717
|
2,617
|
-
|
2,692
|
2,796
|
3,162
|
3,219
|
-
|
3,265
|
3,210
|
3,826
|
3,487
|
-
|
3,508
|
3,645
|
3,878
|
3,438
|
-
|
3,720
|
3,517
|
4,467
|
3,548
|
-
|
3,769
|
|
営業利益
|
-
|
-
|
1,203
|
1,029
|
-19
|
495
|
-83
|
-
|
241
|
264
|
-79
|
1,321
|
-
|
382
|
264
|
1,423
|
867
|
-
|
515
|
655
|
1,348
|
621
|
-
|
-216
|
-336
|
811
|
510
|
-
|
1,216
|
1,153
|
1,989
|
1,668
|
-
|
1,240
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.5
|
11.8
|
12.1
|
-
|
8.8
|
|
経常（税引前）利益
|
-
|
-
|
1,224
|
1,036
|
-55
|
549
|
-94
|
-
|
256
|
361
|
59
|
1,669
|
-
|
911
|
627
|
1,904
|
1,186
|
-
|
319
|
1,183
|
1,814
|
770
|
-
|
-309
|
191
|
1,244
|
-6
|
-
|
1,924
|
981
|
1,945
|
1,932
|
-
|
1,556
|
|
経常（税引前）利益率（％）
|
-
|
-
|
14.7
|
11.4
|
-0.7
|
7.1
|
-1.0
|
-
|
2.8
|
4.0
|
1.1
|
15.9
|
-
|
10.0
|
6.6
|
14.7
|
9.6
|
-
|
2.7
|
10.7
|
13.3
|
6.7
|
-
|
-2.9
|
1.8
|
9.3
|
0.0
|
-
|
14.3
|
7.2
|
11.6
|
14.0
|
-
|
11.1
|
|
法人税等合計
|
-
|
-
|
504
|
367
|
22
|
261
|
16
|
-
|
99
|
60
|
58
|
554
|
-
|
225
|
285
|
336
|
549
|
-
|
156
|
323
|
317
|
426
|
-
|
-5
|
133
|
483
|
54
|
-
|
729
|
290
|
157
|
236
|
-
|
590
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
29.6
|
8.1
|
12.2
|
-
|
37.9
|
|
純利益
|
-
|
-
|
693
|
702
|
-48
|
288
|
-148
|
-
|
-23
|
30
|
-124
|
1,136
|
-
|
701
|
195
|
1,474
|
643
|
-
|
186
|
458
|
837
|
344
|
-
|
-287
|
7
|
845
|
105
|
-
|
1,195
|
499
|
1,787
|
1,695
|
-
|
965
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.7
|
10.6
|
12.3
|
-
|
6.9
|
|
一株あたり利益
|
-
|
-
|
40.24
|
39.56
|
-2.95
|
19.91
|
-9.57
|
-
|
-2.28
|
1.86
|
5.58
|
35.27
|
-
|
22.11
|
6.18
|
-8.89
|
9.15
|
-
|
2.62
|
5.81
|
11.47
|
4.21
|
-
|
-4.03
|
-0.56
|
11.74
|
0.85
|
-
|
17.17
|
6.62
|
25.06
|
12.27
|
-
|
6.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
37.87
|
37.13
|
-2.53
|
-49.57
|
-
|
-
|
-
|
-
|
-
|
32.67
|
-
|
20.74
|
5.17
|
-8.55
|
8.66
|
-
|
2.73
|
5.81
|
11.25
|
4.17
|
-
|
-3.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
4.5
|
-
|
0
|
-
|
-
|
4.5
|
-
|
0
|
-
|
-
|
4.5
|
-
|
0
|
-
|