|
（単位：百万円）
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
3,760
|
3,968
|
4,006
|
4,294
|
4,765
|
4,931
|
4,987
|
5,215
|
5,599
|
5,807
|
5,892
|
-
|
6,232
|
6,276
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
17.8
|
18.2
|
-
|
7.3
|
6.5
|
|
売上原価
|
-
|
2,684
|
2,837
|
2,869
|
3,155
|
3,283
|
3,518
|
3,577
|
3,912
|
4,056
|
4,123
|
4,204
|
-
|
4,722
|
4,631
|
|
売上総利益
|
-
|
1,075
|
1,131
|
1,136
|
1,138
|
1,481
|
1,412
|
1,410
|
1,303
|
1,543
|
1,683
|
1,688
|
-
|
1,510
|
1,645
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
29.0
|
28.7
|
-
|
24.2
|
26.2
|
|
営業費用
|
-
|
595
|
640
|
628
|
649
|
702
|
730
|
666
|
718
|
731
|
729
|
790
|
-
|
901
|
928
|
|
営業利益
|
-
|
491
|
486
|
567
|
483
|
775
|
643
|
744
|
588
|
815
|
961
|
900
|
-
|
565
|
724
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
16.6
|
15.3
|
-
|
9.1
|
11.5
|
|
経常（税引前）利益
|
-
|
457
|
402
|
554
|
470
|
763
|
688
|
732
|
578
|
801
|
947
|
883
|
-
|
551
|
704
|
|
経常（税引前）利益率（％）
|
-
|
12.2
|
10.1
|
13.8
|
11.0
|
16.0
|
14.0
|
14.7
|
11.1
|
14.3
|
16.3
|
15.0
|
-
|
8.8
|
11.2
|
|
法人税等合計
|
-
|
159
|
124
|
166
|
135
|
254
|
177
|
216
|
170
|
236
|
248
|
233
|
-
|
63
|
207
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.2
|
26.4
|
-
|
11.5
|
29.5
|
|
純利益
|
-
|
298
|
277
|
387
|
334
|
508
|
510
|
516
|
407
|
565
|
698
|
649
|
-
|
488
|
497
|
|
一株あたり利益
|
-
|
36.14
|
33.66
|
46.96
|
40.57
|
61.51
|
60.81
|
61.14
|
47.63
|
65.65
|
80.74
|
74.5
|
-
|
55.81
|
56.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
60.17
|
57.83
|
59.47
|
46.64
|
64.67
|
79.81
|
74.05
|
-
|
55.55
|
56.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
75.2
|
-
|
-
|
108.0
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
95
|
-
|
50
|
-
|
60
|
-
|
55
|
60
|
-
|