|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
2,169
|
1,789
|
-
|
1,830
|
1,912
|
1,689
|
1,799
|
-
|
1,856
|
1,888
|
2,034
|
1,884
|
-
|
2,352
|
2,295
|
2,771
|
2,747
|
-
|
2,887
|
2,587
|
3,040
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
45.81
|
-
|
22.75
|
12.72
|
9.72
|
|
売上原価
|
-
|
-
|
-
|
1,595
|
1,284
|
-
|
1,263
|
1,373
|
1,236
|
1,223
|
-
|
1,272
|
1,380
|
1,497
|
1,391
|
-
|
1,589
|
1,683
|
2,074
|
1,993
|
-
|
2,057
|
1,964
|
2,268
|
|
売上総利益
|
-
|
-
|
-
|
572
|
504
|
-
|
566
|
539
|
451
|
576
|
-
|
583
|
507
|
536
|
493
|
-
|
762
|
610
|
695
|
753
|
-
|
830
|
621
|
772
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
27.44
|
-
|
28.75
|
24.04
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
320
|
276
|
-
|
320
|
337
|
329
|
338
|
-
|
357
|
405
|
465
|
414
|
-
|
472
|
487
|
423
|
628
|
-
|
532
|
731
|
648
|
|
営業利益
|
-
|
-
|
-
|
252
|
228
|
-
|
246
|
201
|
122
|
237
|
-
|
384
|
101
|
71
|
78
|
-
|
289
|
123
|
272
|
125
|
-
|
298
|
-110
|
124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.55
|
-
|
10.32
|
-4.25
|
4.08
|
|
経常（税引前）利益
|
-
|
-
|
-
|
250
|
265
|
-
|
249
|
215
|
126
|
237
|
-
|
236
|
117
|
94
|
94
|
-
|
278
|
144
|
288
|
138
|
-
|
296
|
-92
|
126
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
11.56
|
14.81
|
-
|
13.61
|
11.28
|
7.48
|
13.17
|
-
|
12.74
|
6.2
|
4.63
|
4.99
|
-
|
11.86
|
6.29
|
10.4
|
5.02
|
-
|
10.25
|
-3.56
|
4.14
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
120
|
-
|
93
|
78
|
-30
|
213
|
-
|
72
|
66
|
26
|
29
|
-
|
130
|
60
|
-25
|
142
|
-
|
84
|
53
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
200
|
150
|
-
|
132
|
132
|
-24
|
492
|
-
|
564
|
170
|
96
|
64
|
-
|
148
|
102
|
324
|
320
|
-
|
207
|
-103
|
-105
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
11.67
|
-
|
7.18
|
-3.97
|
-3.45
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
57.14
|
-
|
49.5
|
49.35
|
-10.74
|
181.43
|
-
|
50.25
|
60.94
|
31.78
|
22.34
|
-
|
53.1
|
33.54
|
113.31
|
109.73
|
-
|
-49.48
|
-12.72
|
-12.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
56.01
|
-
|
48.66
|
48.5
|
-2.75
|
178.8
|
-
|
49.5
|
60.03
|
31.23
|
22.02
|
-
|
51.93
|
33.54
|
113.31
|
109.73
|
-
|
-49.48
|
-12.72
|
-12.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-70.2
|
|
一株あたり配当金
|
0
|
0
|
0
|
25
|
-
|
10
|
-
|
-
|
40
|
-
|
25
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
9
|