|
(単位:百万円)
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
56
|
2,199
|
2,028
|
2,312
|
2,916
|
2,450
|
2,235
|
2,672
|
2,651
|
1,979
|
2,321
|
2,644
|
2,417
|
1,768
|
1,984
|
2,150
|
2,277
|
1,469
|
1,228
|
1,567
|
1,215
|
1,186
|
1,449
|
1,300
|
1,234
|
1,087
|
1,178
|
1,305
|
1,336
|
1,018
|
1,168
|
|
売上原価
|
-
|
1,845
|
1,705
|
1,919
|
2,339
|
1,916
|
1,763
|
2,143
|
2,111
|
1,665
|
1,750
|
1,995
|
1,840
|
1,405
|
1,511
|
1,652
|
1,734
|
1,171
|
933
|
1,164
|
996
|
1,020
|
1,037
|
962
|
931
|
796
|
890
|
923
|
998
|
712
|
806
|
|
売上総利益
|
-
|
353
|
323
|
391
|
577
|
533
|
471
|
528
|
539
|
314
|
570
|
648
|
576
|
363
|
472
|
497
|
542
|
298
|
295
|
402
|
218
|
165
|
412
|
338
|
302
|
291
|
287
|
381
|
337
|
306
|
360
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
18
|
246
|
234
|
222
|
200
|
218
|
221
|
229
|
222
|
217
|
223
|
231
|
232
|
252
|
222
|
253
|
164
|
195
|
209
|
232
|
163
|
177
|
191
|
151
|
167
|
180
|
171
|
157
|
163
|
150
|
153
|
|
営業利益
|
37
|
107
|
88
|
169
|
376
|
315
|
250
|
299
|
317
|
96
|
346
|
416
|
343
|
110
|
251
|
243
|
378
|
102
|
85
|
170
|
55
|
-13
|
220
|
185
|
135
|
110
|
116
|
224
|
173
|
156
|
206
|
|
経常(税引前)利益
|
37
|
118
|
84
|
170
|
380
|
337
|
251
|
303
|
313
|
98
|
352
|
419
|
335
|
157
|
250
|
248
|
376
|
211
|
81
|
181
|
42
|
93
|
221
|
217
|
109
|
221
|
97
|
290
|
162
|
279
|
201
|
|
法人税等合計
|
11
|
42
|
43
|
44
|
125
|
142
|
77
|
105
|
-21
|
53
|
103
|
168
|
134
|
58
|
98
|
87
|
136
|
73
|
30
|
60
|
22
|
39
|
85
|
90
|
14
|
71
|
35
|
99
|
54
|
84
|
83
|
|
純利益
|
26
|
75
|
41
|
125
|
180
|
119
|
174
|
197
|
165
|
45
|
248
|
250
|
202
|
98
|
151
|
161
|
54
|
138
|
49
|
120
|
20
|
53
|
135
|
154
|
100
|
161
|
62
|
190
|
77
|
209
|
123
|
|
一株あたり利益
|
1.61
|
4.68
|
2.53
|
7.76
|
11.15
|
7.35
|
10.74
|
12.15
|
10.16
|
2.77
|
15.29
|
15.42
|
12.49
|
6.08
|
9.35
|
9.96
|
3.35
|
8.51
|
3.06
|
7.45
|
1.25
|
3.31
|
8.32
|
9.53
|
6.2
|
9.91
|
3.87
|
11.76
|
4.76
|
12.88
|
7.63
|
|
一株あたり配当金
|
1
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1.1
|
-
|
0
|