|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
2,613
|
2,752
|
2,865
|
2,681
|
2,700
|
2,973
|
3,133
|
3,785
|
3,890
|
4,288
|
4,365
|
4,247
|
4,190
|
4,554
|
4,766
|
4,672
|
4,535
|
-
|
5,190
|
5,227
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
8.2
|
-
|
11.1
|
15.3
|
|
売上原価
|
-
|
-
|
1,351
|
1,401
|
1,456
|
1,342
|
1,344
|
1,513
|
1,568
|
2,009
|
1,992
|
2,246
|
2,295
|
2,226
|
2,210
|
2,374
|
2,507
|
2,502
|
2,394
|
-
|
2,767
|
2,738
|
|
売上総利益
|
-
|
-
|
1,262
|
1,351
|
1,409
|
1,338
|
1,356
|
1,459
|
1,565
|
1,776
|
1,897
|
2,041
|
2,069
|
2,021
|
1,979
|
2,180
|
2,258
|
2,171
|
2,140
|
-
|
2,422
|
2,489
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.5
|
47.2
|
-
|
46.7
|
47.6
|
|
営業費用
|
-
|
-
|
915
|
979
|
1,001
|
972
|
1,138
|
1,156
|
1,124
|
1,389
|
1,509
|
1,535
|
1,526
|
1,657
|
1,653
|
1,724
|
1,739
|
1,891
|
1,814
|
-
|
2,093
|
2,021
|
|
営業利益
|
-
|
-
|
355
|
377
|
412
|
370
|
194
|
311
|
452
|
407
|
397
|
493
|
568
|
345
|
335
|
466
|
567
|
371
|
364
|
-
|
310
|
506
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
8.0
|
-
|
6.0
|
9.7
|
|
経常（税引前）利益
|
-
|
-
|
326
|
356
|
388
|
344
|
172
|
295
|
433
|
384
|
357
|
465
|
544
|
315
|
294
|
431
|
530
|
326
|
322
|
-
|
262
|
441
|
|
経常（税引前）利益率（％）
|
-
|
-
|
12.5
|
12.9
|
13.5
|
12.8
|
6.4
|
9.9
|
13.8
|
10.1
|
9.2
|
10.8
|
12.5
|
7.4
|
7.0
|
9.5
|
11.1
|
7.0
|
7.1
|
-
|
5.0
|
8.4
|
|
法人税等合計
|
-
|
-
|
115
|
125
|
135
|
98
|
56
|
93
|
142
|
162
|
114
|
154
|
183
|
108
|
81
|
140
|
167
|
116
|
110
|
-
|
167
|
154
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.6
|
34.2
|
-
|
63.7
|
34.9
|
|
純利益
|
-
|
-
|
210
|
231
|
254
|
246
|
116
|
201
|
290
|
223
|
242
|
311
|
359
|
208
|
213
|
289
|
362
|
211
|
212
|
-
|
95
|
287
|
|
一株あたり利益
|
-
|
-
|
14.31
|
15.67
|
17.23
|
16.66
|
7.88
|
13.6
|
19.58
|
15.07
|
16.17
|
20.62
|
23.83
|
12.85
|
14.76
|
20.46
|
25.63
|
14.93
|
15.01
|
-
|
6.68
|
20.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
14
|
15.33
|
16.87
|
16.23
|
7.71
|
13.34
|
19.28
|
14.77
|
16.03
|
20.5
|
23.68
|
12.92
|
14.7
|
20.38
|
25.46
|
14.85
|
14.96
|
-
|
6.53
|
20.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
189.0
|
-
|
-
|
918.8
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
28.07
|
-
|
0
|
-
|
28.07
|
-
|
0
|
-
|
28.07
|
-
|
0
|
60
|
-
|