|
（単位：%）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
982
|
-
|
1,165
|
1,208
|
1,245
|
1,243
|
1,173
|
1,256
|
1,379
|
1,399
|
1,357
|
1,368
|
1,450
|
1,517
|
1,362
|
1,447
|
1,537
|
1,567
|
1,430
|
1,504
|
1,578
|
1,572
|
1,536
|
1,616
|
1,659
|
1,733
|
1,659
|
1,742
|
1,795
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
10.2
|
8
|
7.8
|
8.2
|
|
売上原価
|
-
|
-
|
580
|
621
|
656
|
680
|
570
|
615
|
743
|
774
|
654
|
668
|
743
|
823
|
677
|
755
|
830
|
932
|
714
|
753
|
826
|
858
|
762
|
812
|
866
|
944
|
838
|
883
|
926
|
|
売上総利益
|
-
|
-
|
585
|
587
|
589
|
564
|
603
|
641
|
635
|
625
|
702
|
699
|
706
|
694
|
685
|
692
|
706
|
634
|
716
|
751
|
752
|
714
|
773
|
804
|
794
|
789
|
821
|
859
|
868
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.8
|
45.5
|
49.5
|
49.3
|
48.4
|
|
営業費用
|
-
|
-
|
316
|
316
|
346
|
441
|
323
|
331
|
383
|
485
|
421
|
427
|
456
|
533
|
443
|
448
|
509
|
553
|
479
|
492
|
535
|
575
|
510
|
522
|
553
|
615
|
544
|
565
|
606
|
|
営業利益
|
-
|
-
|
269
|
283
|
243
|
117
|
280
|
310
|
252
|
129
|
283
|
288
|
250
|
144
|
247
|
251
|
495
|
78
|
246
|
268
|
218
|
144
|
304
|
282
|
236
|
167
|
291
|
338
|
255
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
9.6
|
17.5
|
19.4
|
14.2
|
|
経常（税引前）利益
|
-
|
172
|
260
|
255
|
215
|
82
|
257
|
274
|
214
|
101
|
272
|
261
|
194
|
153
|
222
|
200
|
414
|
39
|
249
|
252
|
189
|
115
|
274
|
252
|
218
|
136
|
270
|
304
|
246
|
|
経常（税引前）利益率（％）
|
-
|
-
|
22.3
|
21.1
|
17.3
|
6.6
|
21.9
|
21.9
|
15.5
|
7.3
|
20.1
|
19.1
|
13.4
|
10.1
|
16.3
|
13.8
|
26.9
|
2.5
|
17.4
|
16.8
|
12.0
|
7.3
|
17.8
|
15.6
|
13.1
|
7.9
|
16.3
|
17.4
|
13.7
|
|
法人税等合計
|
-
|
-
|
87
|
81
|
93
|
44
|
89
|
96
|
76
|
39
|
103
|
82
|
65
|
33
|
72
|
78
|
46
|
16
|
75
|
53
|
60
|
28
|
73
|
59
|
67
|
26
|
88
|
10
|
73
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
18.9
|
32.6
|
3.3
|
29.5
|
|
純利益
|
101
|
67
|
165
|
163
|
109
|
36
|
152
|
163
|
119
|
58
|
151
|
156
|
114
|
97
|
129
|
109
|
274
|
23
|
147
|
155
|
105
|
82
|
163
|
161
|
113
|
90
|
145
|
203
|
137
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
5.2
|
8.8
|
11.7
|
7.6
|
|
一株あたり利益
|
21.15
|
7.29
|
34.42
|
34.01
|
22.97
|
7.82
|
32.06
|
34.29
|
25.1
|
12.38
|
32.18
|
33.27
|
24.15
|
20.53
|
27.28
|
23.01
|
58.04
|
4.77
|
30.99
|
32.81
|
22
|
-75.48
|
34.32
|
-27.49
|
2.33
|
1.83
|
3
|
4.22
|
2.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
34
|
33.56
|
22.66
|
7.7
|
31.66
|
33.89
|
24.85
|
12.23
|
31.49
|
32.62
|
23.65
|
20.54
|
26.95
|
22.65
|
57.45
|
4.64
|
30.69
|
32.21
|
21.42
|
16.83
|
33.8
|
-27.08
|
2.3
|
1.82
|
2.97
|
4.16
|
2.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
236.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
42.5
|
-
|
42.5
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
4.3
|
-
|
4.3
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
422
|
362
|
479
|
532
|
451
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.4
|
20.9
|
28.9
|
30.5
|
25.1
|