|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
2,158
|
2,228
|
2,289
|
-
|
2,446
|
2,516
|
2,634
|
2,666
|
-
|
2,789
|
2,842
|
2,914
|
2,835
|
-
|
3,190
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
12.94
|
10.64
|
6.36
|
-
|
9.45
|
|
売上原価
|
-
|
-
|
-
|
1,604
|
1,703
|
1,698
|
-
|
1,819
|
1,876
|
1,946
|
1,976
|
-
|
2,150
|
2,113
|
2,072
|
2,094
|
-
|
2,528
|
|
売上総利益
|
-
|
-
|
-
|
553
|
524
|
590
|
-
|
625
|
639
|
687
|
689
|
-
|
639
|
727
|
842
|
740
|
-
|
662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
25.61
|
28.9
|
26.13
|
-
|
20.76
|
|
営業費用
|
-
|
-
|
-
|
348
|
367
|
392
|
-
|
432
|
418
|
462
|
541
|
-
|
521
|
445
|
443
|
519
|
-
|
313
|
|
営業利益
|
-
|
-
|
-
|
204
|
156
|
197
|
-
|
193
|
220
|
225
|
147
|
-
|
118
|
282
|
397
|
221
|
-
|
348
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
9.93
|
13.64
|
7.82
|
-
|
10.91
|
|
経常（税引前）利益
|
-
|
-
|
-
|
202
|
159
|
215
|
-
|
200
|
228
|
229
|
167
|
-
|
143
|
296
|
415
|
234
|
-
|
363
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.4
|
7.14
|
9.43
|
-
|
8.18
|
9.07
|
8.7
|
6.28
|
-
|
5.14
|
10.42
|
14.26
|
8.28
|
-
|
11.38
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
76
|
77
|
-
|
68
|
79
|
93
|
58
|
-
|
94
|
-116
|
89
|
81
|
-
|
117
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
132
|
138
|
138
|
-
|
131
|
149
|
198
|
108
|
-
|
95
|
193
|
326
|
153
|
-
|
296
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
6.79
|
11.19
|
5.4
|
-
|
9.28
|
|
一株あたり利益
|
-
|
-
|
-
|
35.16
|
35.19
|
35.07
|
-
|
33.09
|
37.54
|
49.82
|
27.33
|
-
|
23.54
|
48.67
|
81.97
|
38.68
|
-
|
74.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
35.16
|
35.19
|
34.39
|
-
|
32.44
|
36.84
|
48.88
|
26.94
|
-
|
23.26
|
48.67
|
81.97
|
38.68
|
-
|
74.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
58.56
|
-
|
-
|
67.02
|
|
一株あたり配当金
|
0
|
36.68
|
0
|
-
|
55
|
-
|
0
|
-
|
-
|
77
|
-
|
47
|
-
|
-
|
48
|
-
|
49
|
50
|