|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
3,004
|
3,315
|
-
|
3,513
|
3,038
|
3,302
|
3,144
|
-
|
3,474
|
2,718
|
2,929
|
2,891
|
-
|
3,037
|
2,644
|
2,650
|
2,861
|
-
|
2,976
|
2,605
|
2,827
|
3,023
|
-
|
3,322
|
2,887
|
3,077
|
3,215
|
-
|
3,507
|
3,045
|
3,458
|
3,381
|
-
|
3,817
|
3,107
|
3,556
|
3,544
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.8
|
2.0
|
2.8
|
4.8
|
|
売上原価
|
-
|
1,940
|
2,139
|
-
|
2,242
|
1,991
|
2,123
|
2,021
|
-
|
2,168
|
1,756
|
1,874
|
1,808
|
-
|
1,895
|
1,721
|
1,721
|
1,836
|
-
|
1,876
|
1,660
|
1,800
|
1,924
|
-
|
2,100
|
1,844
|
1,998
|
2,069
|
-
|
2,242
|
1,953
|
2,268
|
2,163
|
-
|
2,420
|
1,969
|
2,295
|
2,246
|
|
売上総利益
|
-
|
1,063
|
1,175
|
-
|
1,271
|
1,046
|
1,177
|
1,122
|
-
|
1,305
|
961
|
1,054
|
1,081
|
-
|
1,140
|
922
|
928
|
1,024
|
-
|
1,099
|
944
|
1,026
|
1,098
|
-
|
1,221
|
1,042
|
1,078
|
1,145
|
-
|
1,264
|
1,092
|
1,189
|
1,217
|
-
|
1,397
|
1,138
|
1,260
|
1,298
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.6
|
36.6
|
35.4
|
36.6
|
|
営業費用
|
-
|
959
|
1,050
|
-
|
1,042
|
1,039
|
1,073
|
1,065
|
-
|
1,038
|
923
|
994
|
1,054
|
-
|
999
|
984
|
971
|
995
|
-
|
915
|
914
|
932
|
970
|
-
|
1,010
|
984
|
1,022
|
1,080
|
-
|
1,060
|
1,057
|
1,133
|
1,125
|
-
|
1,135
|
1,175
|
1,156
|
1,188
|
|
営業利益
|
-
|
104
|
125
|
-
|
228
|
6
|
104
|
56
|
-
|
267
|
38
|
58
|
27
|
-
|
141
|
-63
|
-43
|
29
|
-
|
182
|
30
|
95
|
127
|
-
|
210
|
58
|
55
|
64
|
-
|
203
|
34
|
57
|
92
|
-
|
261
|
-37
|
104
|
110
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.8
|
-1.2
|
2.9
|
3.1
|
|
経常（税引前）利益
|
-
|
96
|
122
|
-
|
230
|
-1
|
100
|
27
|
-
|
263
|
30
|
108
|
24
|
-
|
136
|
-77
|
-48
|
-1
|
-
|
180
|
27
|
96
|
122
|
-
|
210
|
54
|
54
|
64
|
-
|
201
|
31
|
53
|
89
|
-
|
261
|
-37
|
104
|
109
|
|
経常（税引前）利益率（％）
|
-
|
3.2
|
3.7
|
-
|
6.6
|
0.0
|
3.0
|
0.9
|
-
|
7.6
|
1.1
|
3.7
|
0.9
|
-
|
4.5
|
-2.9
|
-1.8
|
0.0
|
-
|
6.1
|
1.0
|
3.4
|
4.1
|
-
|
6.3
|
1.9
|
1.8
|
2.0
|
-
|
5.7
|
1.0
|
1.5
|
2.6
|
-
|
6.8
|
-1.2
|
2.9
|
3.1
|
|
法人税等合計
|
-
|
20
|
61
|
-
|
94
|
71
|
67
|
36
|
-
|
105
|
46
|
68
|
33
|
-
|
66
|
79
|
-34
|
36
|
-
|
80
|
43
|
51
|
62
|
-
|
89
|
72
|
31
|
45
|
-
|
83
|
71
|
49
|
53
|
-
|
123
|
50
|
32
|
59
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
47.2
|
-135.4
|
31.1
|
54.8
|
|
純利益
|
-
|
76
|
60
|
-
|
136
|
18
|
32
|
-9
|
-
|
157
|
4
|
39
|
-9
|
-
|
70
|
-121
|
-14
|
-38
|
-
|
99
|
-2
|
44
|
59
|
-
|
121
|
20
|
22
|
19
|
-
|
117
|
-4
|
4
|
36
|
-
|
137
|
-76
|
98
|
50
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.6
|
-2.4
|
2.8
|
1.4
|
|
一株あたり利益
|
-12.65
|
-2.18
|
11.97
|
-
|
26.87
|
3.6
|
-18.09
|
-0.87
|
-
|
15.19
|
0.41
|
3.77
|
-0.81
|
-
|
6.57
|
-11.28
|
-1.27
|
-3.68
|
-
|
10.88
|
-0.19
|
4.82
|
6.53
|
-
|
13.22
|
2.26
|
2.44
|
2.07
|
-
|
12.8
|
-0.37
|
0.45
|
3.91
|
-
|
14.93
|
-8.21
|
10.6
|
5.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.64
|
-
|
25.93
|
3.45
|
-17.59
|
-
|
-
|
-
|
0.43
|
3.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
4.8
|
6.52
|
-
|
13.2
|
2.23
|
2.42
|
2.06
|
-
|
12.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
5
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
4
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
8
|
-
|