|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,374
|
1,626
|
-
|
1,571
|
1,599
|
1,640
|
1,783
|
-
|
1,735
|
1,808
|
1,856
|
1,978
|
-
|
1,912
|
1,984
|
2,064
|
-
|
1,986
|
2,029
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
6.8
|
4.3
|
-
|
0.1
|
-1.7
|
|
売上原価
|
-
|
-
|
119
|
-
|
125
|
96
|
-
|
94
|
-
|
69
|
75
|
-
|
82
|
-
|
64
|
-
|
113
|
-
|
-
|
117
|
|
売上総利益
|
-
|
1,257
|
1,450
|
-
|
1,415
|
1,446
|
1,487
|
1,632
|
-
|
1,610
|
1,677
|
1,714
|
1,839
|
-
|
1,791
|
1,816
|
1,895
|
-
|
1,809
|
1,860
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
91.5
|
91.8
|
-
|
91.1
|
91.7
|
|
営業費用
|
-
|
1,135
|
1,234
|
-
|
1,235
|
1,258
|
1,333
|
1,408
|
-
|
1,402
|
1,495
|
1,561
|
1,630
|
-
|
1,610
|
1,669
|
1,743
|
-
|
1,597
|
1,639
|
|
営業利益
|
-
|
178
|
272
|
-
|
235
|
244
|
211
|
280
|
-
|
264
|
237
|
208
|
265
|
-
|
237
|
203
|
207
|
-
|
272
|
273
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.3
|
10.0
|
-
|
13.7
|
13.5
|
|
経常（税引前）利益
|
-
|
166
|
246
|
-
|
227
|
237
|
202
|
276
|
-
|
259
|
233
|
206
|
261
|
-
|
239
|
203
|
203
|
-
|
272
|
272
|
|
経常（税引前）利益率（％）
|
-
|
12.1
|
15.2
|
-
|
14.4
|
14.8
|
12.3
|
15.5
|
-
|
15.0
|
12.9
|
11.1
|
13.2
|
-
|
12.5
|
10.2
|
9.8
|
-
|
13.7
|
13.4
|
|
法人税等合計
|
-
|
99
|
105
|
-
|
61
|
107
|
-13
|
112
|
-
|
97
|
106
|
28
|
116
|
-
|
93
|
-4
|
49
|
-
|
130
|
86
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-1.7
|
24.6
|
-
|
48.0
|
31.8
|
|
純利益
|
-
|
258
|
133
|
-
|
100
|
129
|
107
|
158
|
-
|
124
|
128
|
71
|
144
|
-
|
114
|
190
|
70
|
-
|
105
|
160
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.6
|
3.4
|
-
|
5.3
|
7.9
|
|
一株あたり利益
|
-
|
-
|
30.35
|
-
|
19.41
|
24.96
|
19.31
|
29.03
|
-
|
22.58
|
23.18
|
12.8
|
26.04
|
-
|
20.47
|
34.04
|
12.51
|
-
|
18.82
|
28.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
27.64
|
-
|
17.21
|
24.49
|
17.66
|
28.2
|
-
|
22.22
|
22.95
|
12.75
|
25.78
|
-
|
20.4
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
30
|
-
|