|
（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
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
2,169
|
1,789
|
-
|
1,830
|
1,912
|
1,688
|
1,799
|
-
|
1,855
|
1,888
|
2,034
|
1,884
|
-
|
2,353
|
2,294
|
2,770
|
2,747
|
-
|
2,887
|
2,587
|
3,040
|
3,407
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.7
|
12.8
|
9.8
|
24.0
|
|
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
|
2,439
|
|
売上総利益
|
-
|
-
|
-
|
572
|
504
|
-
|
566
|
539
|
451
|
576
|
-
|
583
|
507
|
536
|
493
|
-
|
762
|
610
|
695
|
753
|
-
|
830
|
621
|
772
|
967
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.8
|
24.0
|
25.4
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
320
|
276
|
-
|
320
|
337
|
329
|
338
|
-
|
357
|
405
|
465
|
414
|
-
|
472
|
487
|
423
|
628
|
-
|
532
|
731
|
648
|
692
|
|
営業利益
|
-
|
-
|
-
|
252
|
228
|
-
|
246
|
202
|
122
|
237
|
-
|
225
|
101
|
71
|
78
|
-
|
289
|
122
|
269
|
125
|
-
|
298
|
-110
|
124
|
275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.3
|
-4.3
|
4.1
|
8.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
250
|
265
|
-
|
249
|
215
|
126
|
237
|
-
|
237
|
116
|
93
|
94
|
-
|
278
|
145
|
288
|
138
|
-
|
296
|
-92
|
126
|
274
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
11.6
|
14.8
|
-
|
13.6
|
11.3
|
7.5
|
13.2
|
-
|
12.8
|
6.2
|
4.6
|
5.0
|
-
|
11.9
|
6.3
|
10.4
|
5.0
|
-
|
10.3
|
-3.6
|
4.2
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
120
|
-
|
93
|
78
|
-51
|
213
|
-
|
72
|
66
|
26
|
29
|
-
|
130
|
60
|
-24
|
142
|
-
|
88
|
53
|
161
|
139
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.8
|
-58.4
|
128.0
|
50.8
|
|
純利益
|
-
|
-
|
-
|
193
|
150
|
-
|
132
|
137
|
-3
|
492
|
-
|
138
|
170
|
96
|
64
|
-
|
148
|
96
|
319
|
320
|
-
|
207
|
-103
|
-105
|
174
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.2
|
-4.0
|
-3.5
|
5.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
57.14
|
-
|
49.55
|
49.37
|
-104.93
|
181.43
|
-
|
50.26
|
60.95
|
-184.49
|
22.34
|
-
|
52.63
|
33.54
|
113.31
|
109.73
|
-
|
-49.48
|
-12.72
|
-12.82
|
19.61
|
|
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
|
-181.81
|
22.02
|
-
|
51.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
25
|
-
|
10
|
-
|
-
|
40
|
-
|
25
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
9
|
-
|