|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,458
|
-
|
1,999
|
2,375
|
2,391
|
2,420
|
2,433
|
2,535
|
2,588
|
2,632
|
2,607
|
2,698
|
2,761
|
2,788
|
2,720
|
2,821
|
2,884
|
2,935
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
4.3
|
4.6
|
4.5
|
5.3
|
|
売上原価
|
-
|
2,142
|
-
|
1,722
|
1,949
|
1,959
|
1,997
|
2,159
|
2,087
|
2,156
|
2,247
|
2,383
|
2,290
|
2,365
|
2,365
|
2,250
|
2,422
|
2,415
|
2,459
|
|
売上総利益
|
-
|
314
|
-
|
276
|
425
|
431
|
422
|
273
|
447
|
432
|
384
|
224
|
407
|
396
|
422
|
469
|
399
|
469
|
475
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
17.3
|
14.2
|
16.3
|
16.2
|
|
営業費用
|
-
|
272
|
-
|
151
|
265
|
253
|
237
|
253
|
234
|
244
|
235
|
246
|
232
|
231
|
238
|
333
|
333
|
275
|
259
|
|
営業利益
|
-
|
42
|
-
|
125
|
160
|
179
|
185
|
19
|
213
|
188
|
148
|
-23
|
174
|
165
|
184
|
136
|
65
|
194
|
216
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
5.0
|
2.3
|
6.7
|
7.4
|
|
経常（税引前）利益
|
-
|
120
|
-
|
103
|
158
|
191
|
193
|
193
|
237
|
192
|
197
|
175
|
179
|
166
|
191
|
142
|
196
|
207
|
224
|
|
経常（税引前）利益率（％）
|
-
|
4.9
|
-
|
5.2
|
6.7
|
8.0
|
8.0
|
8.0
|
9.4
|
7.4
|
7.5
|
6.7
|
6.6
|
6.0
|
6.9
|
5.2
|
6.9
|
7.2
|
7.6
|
|
法人税等合計
|
-
|
49
|
-
|
-43
|
60
|
85
|
78
|
27
|
85
|
42
|
90
|
13
|
68
|
63
|
72
|
-17
|
62
|
73
|
71
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
37.9
|
-11.9
|
31.8
|
35.7
|
31.7
|
|
純利益
|
-
|
81
|
-
|
209
|
98
|
105
|
114
|
126
|
149
|
150
|
106
|
116
|
110
|
102
|
118
|
75
|
134
|
132
|
153
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
2.8
|
4.8
|
4.6
|
5.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
37.8
|
40.13
|
43.1
|
47.22
|
56.02
|
56.08
|
39.96
|
43.53
|
41.31
|
38.25
|
44.17
|
28.27
|
53.32
|
53.23
|
62.21
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
13
|
-
|
20
|
-
|
13
|
-
|
20
|
-
|
13
|
-
|
20
|
-
|
13
|
-
|