|
（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
|
-
|
1,960
|
-
|
1,724
|
1,947
|
2,003
|
2,041
|
2,084
|
2,073
|
2,134
|
2,303
|
2,243
|
2,224
|
2,254
|
2,397
|
2,508
|
2,496
|
2,377
|
2,549
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
11.8
|
12.2
|
5.5
|
6.3
|
|
売上原価
|
-
|
1,372
|
-
|
971
|
1,098
|
1,112
|
1,143
|
1,149
|
1,100
|
1,145
|
1,203
|
1,278
|
1,232
|
1,247
|
1,305
|
1,302
|
1,375
|
1,367
|
1,422
|
|
売上総利益
|
-
|
588
|
-
|
752
|
849
|
890
|
897
|
935
|
972
|
989
|
1,099
|
964
|
991
|
1,007
|
1,091
|
1,204
|
1,121
|
1,009
|
1,125
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
45.5
|
48.0
|
44.9
|
42.5
|
44.2
|
|
営業費用
|
-
|
623
|
-
|
576
|
664
|
694
|
668
|
707
|
733
|
737
|
742
|
773
|
772
|
782
|
783
|
804
|
840
|
786
|
801
|
|
営業利益
|
-
|
-36
|
-
|
176
|
185
|
196
|
229
|
228
|
239
|
252
|
357
|
191
|
218
|
226
|
308
|
400
|
281
|
223
|
325
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
16.0
|
11.3
|
9.4
|
12.8
|
|
経常（税引前）利益
|
-
|
-46
|
-
|
16
|
199
|
221
|
401
|
228
|
412
|
274
|
363
|
196
|
434
|
228
|
329
|
441
|
287
|
211
|
312
|
|
経常（税引前）利益率（％）
|
-
|
-2.3
|
-
|
0.9
|
10.2
|
11.1
|
19.7
|
10.9
|
19.9
|
12.9
|
15.8
|
8.8
|
19.5
|
10.1
|
13.7
|
17.6
|
11.5
|
8.9
|
12.2
|
|
法人税等合計
|
-
|
-5
|
-
|
-34
|
89
|
75
|
120
|
72
|
137
|
82
|
133
|
48
|
155
|
65
|
107
|
95
|
117
|
87
|
98
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
32.6
|
21.6
|
40.9
|
41.6
|
31.5
|
|
純利益
|
-
|
-65
|
-
|
-18
|
115
|
184
|
286
|
156
|
289
|
192
|
234
|
-454
|
281
|
163
|
232
|
355
|
174
|
194
|
216
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
14.2
|
7.0
|
8.2
|
8.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
23.96
|
37.34
|
57.8
|
-44.61
|
24.71
|
16.42
|
19.94
|
-38.65
|
23.91
|
13.91
|
19.74
|
30.32
|
15.05
|
16.76
|
18.67
|
|
一株あたり配当金
|
20
|
20
|
20
|
20
|
-
|
20
|
-
|
30
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|