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（単位：百万円）
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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|
売上高
|
2,084
|
2,249
|
2,324
|
2,395
|
2,809
|
2,493
|
2,671
|
3,010
|
3,363
|
2,941
|
3,457
|
3,715
|
3,990
|
3,901
|
4,329
|
4,795
|
5,207
|
5,523
|
5,904
|
6,350
|
6,811
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6,742
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7,039
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7,880
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8,504
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-
|
9,765
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10,642
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|
売上成長率（％）
|
-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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24.1
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24.9
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-
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23.9
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25.1
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|
売上原価
|
618
|
679
|
702
|
728
|
865
|
754
|
732
|
859
|
959
|
824
|
912
|
1,066
|
1,169
|
1,174
|
1,330
|
1,502
|
1,657
|
1,786
|
1,926
|
2,039
|
2,211
|
2,157
|
2,284
|
2,494
|
2,861
|
-
|
3,216
|
3,443
|
|
売上総利益
|
1,466
|
1,569
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1,620
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1,666
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1,943
|
1,738
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1,937
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2,150
|
2,403
|
2,116
|
2,544
|
2,649
|
2,821
|
2,726
|
2,999
|
3,292
|
3,549
|
3,736
|
3,977
|
4,311
|
4,600
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4,585
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4,755
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5,387
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5,643
|
-
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6,549
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7,200
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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68.4
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66.4
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-
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67.1
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67.7
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営業費用
|
1,168
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1,317
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1,376
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1,453
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1,637
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1,751
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1,925
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1,994
|
2,149
|
2,064
|
2,190
|
2,373
|
2,352
|
2,423
|
2,650
|
2,843
|
3,016
|
3,248
|
3,399
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3,557
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3,691
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3,948
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4,236
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4,543
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4,868
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-
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5,557
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5,766
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|
営業利益
|
297
|
251
|
243
|
213
|
305
|
-14
|
12
|
156
|
254
|
52
|
354
|
276
|
469
|
304
|
349
|
449
|
533
|
488
|
577
|
754
|
908
|
636
|
520
|
844
|
774
|
-
|
992
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1,434
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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10.7
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9.1
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-
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10.2
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13.5
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経常（税引前）利益
|
302
|
252
|
247
|
219
|
310
|
8
|
41
|
152
|
261
|
292
|
706
|
487
|
816
|
381
|
607
|
637
|
547
|
504
|
600
|
772
|
921
|
673
|
525
|
852
|
773
|
-
|
996
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1,433
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経常（税引前）利益率（％）
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14.5
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11.2
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10.7
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9.2
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11.1
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0.3
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1.6
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5.1
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7.8
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10.0
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20.4
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13.1
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20.5
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9.8
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14.0
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13.3
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10.5
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9.1
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10.2
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12.2
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13.5
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10.0
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7.5
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10.8
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9.1
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-
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10.2
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13.5
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法人税等合計
|
112
|
95
|
87
|
59
|
110
|
22
|
38
|
41
|
91
|
105
|
193
|
78
|
267
|
113
|
187
|
107
|
178
|
162
|
187
|
165
|
297
|
197
|
152
|
211
|
239
|
-
|
260
|
462
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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24.8
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31.0
|
-
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26.1
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32.3
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純利益
|
196
|
157
|
140
|
30
|
183
|
-12
|
11
|
-70
|
169
|
185
|
507
|
213
|
542
|
274
|
417
|
303
|
379
|
346
|
403
|
467
|
620
|
434
|
331
|
490
|
547
|
-
|
610
|
966
|
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一株あたり利益
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40.29
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32.16
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28.68
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-74.3
|
37
|
-1.21
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1.12
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-12.7
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17.07
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18.67
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50.11
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-32.66
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54.53
|
27.53
|
41.94
|
-46.76
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38.13
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34.75
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20.22
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23.44
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31.12
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21.73
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16.59
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24.54
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27.4
|
-
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30.49
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47.99
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希薄化後一株あたり利益
|
39.56
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31.68
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28.21
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-72.84
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36.74
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-19.58
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1.11
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-12.62
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16.99
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18.6
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50.82
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-32.51
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54.36
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27.45
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41.82
|
30.4
|
38.04
|
34.68
|
-16.17
|
23.4
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31.06
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21.7
|
-
|
-
|
-
|
-
|
-
|
-
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|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11
|
11
|
-
|