|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
|
4Q25
|
1Q26
|
|
売上高
|
3,161
|
3,579
|
3,624
|
4,842
|
2,882
|
-
|
4,480
|
3,743
|
4,929
|
4,075
|
-
|
4,484
|
4,290
|
4,967
|
4,846
|
-
|
5,510
|
4,681
|
5,317
|
5,359
|
-
|
5,809
|
4,992
|
5,894
|
5,823
|
-
|
5,560
|
5,390
|
5,362
|
5,027
|
-
|
7,232
|
-
|
5,951
|
|
売上原価
|
2,387
|
2,769
|
2,789
|
3,573
|
2,185
|
-
|
3,075
|
2,623
|
3,480
|
2,809
|
-
|
3,077
|
2,877
|
3,503
|
3,479
|
-
|
3,718
|
3,310
|
3,913
|
3,837
|
-
|
4,136
|
3,385
|
4,251
|
4,100
|
-
|
3,824
|
3,701
|
3,869
|
3,369
|
-
|
4,733
|
-
|
4,028
|
|
売上総利益
|
773
|
810
|
835
|
1,268
|
697
|
-
|
1,404
|
1,120
|
1,449
|
1,265
|
-
|
1,406
|
1,412
|
1,464
|
1,366
|
-
|
1,791
|
1,371
|
1,404
|
1,521
|
-
|
1,672
|
1,606
|
1,642
|
1,723
|
-
|
1,735
|
1,688
|
1,492
|
1,658
|
-
|
2,499
|
-
|
1,923
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
営業費用
|
617
|
607
|
614
|
637
|
589
|
-
|
605
|
524
|
622
|
580
|
-
|
499
|
486
|
606
|
496
|
-
|
495
|
488
|
646
|
506
|
-
|
527
|
490
|
668
|
525
|
-
|
539
|
513
|
678
|
532
|
-
|
560
|
-
|
571
|
|
営業利益
|
156
|
202
|
220
|
631
|
107
|
-
|
799
|
595
|
827
|
685
|
-
|
908
|
925
|
858
|
870
|
-
|
1,297
|
882
|
757
|
1,015
|
-
|
1,144
|
1,116
|
973
|
1,197
|
-
|
1,196
|
1,174
|
814
|
1,125
|
-
|
1,938
|
-
|
1,352
|
|
経常（税引前）利益
|
153
|
224
|
237
|
660
|
123
|
-
|
787
|
621
|
835
|
697
|
-
|
945
|
889
|
871
|
875
|
-
|
1,270
|
924
|
682
|
979
|
-
|
1,197
|
1,037
|
877
|
1,191
|
-
|
1,249
|
1,131
|
795
|
1,200
|
-
|
1,865
|
-
|
1,340
|
|
法人税等合計
|
90
|
141
|
135
|
291
|
102
|
-
|
226
|
183
|
170
|
184
|
-
|
333
|
383
|
-14
|
270
|
-
|
478
|
338
|
307
|
373
|
-
|
409
|
352
|
269
|
433
|
-
|
443
|
432
|
111
|
405
|
-
|
610
|
-
|
448
|
|
純利益
|
62
|
83
|
109
|
397
|
57
|
-
|
561
|
437
|
688
|
513
|
-
|
612
|
506
|
504
|
605
|
-
|
791
|
586
|
375
|
605
|
-
|
788
|
684
|
608
|
757
|
-
|
805
|
698
|
684
|
794
|
-
|
1,254
|
-
|
891
|
|
一株あたり利益
|
6.35
|
8.42
|
11.1
|
-9.37
|
5.8
|
-
|
56.69
|
44.18
|
-62.62
|
25.91
|
-
|
30.94
|
12.77
|
12.74
|
15.29
|
-
|
19.98
|
14.8
|
9.48
|
15.29
|
-
|
19.9
|
17.29
|
15.35
|
19.12
|
-
|
20.34
|
17.64
|
17.04
|
18.87
|
-
|
29.79
|
-
|
21.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
34
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
16
|
-
|