|
（単位：百万円）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
1,710
|
1,311
|
1,552
|
1,660
|
1,454
|
1,994
|
1,582
|
2,325
|
2,527
|
2,577
|
2,551
|
2,317
|
2,626
|
2,330
|
2,574
|
3,448
|
3,147
|
2,076
|
2,286
|
2,115
|
3,137
|
3,138
|
2,586
|
3,054
|
3,141
|
3,506
|
3,380
|
3,355
|
4,021
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
11.8
|
30.7
|
9.9
|
28.0
|
|
売上原価
|
1,247
|
1,042
|
1,308
|
-
|
-
|
444
|
1,124
|
826
|
1,928
|
2,122
|
2,053
|
-
|
-
|
675
|
1,903
|
2,670
|
2,437
|
2,950
|
1,758
|
1,558
|
1,390
|
1,786
|
1,879
|
2,234
|
2,274
|
2,589
|
2,627
|
2,706
|
3,157
|
|
売上総利益
|
-
|
399
|
243
|
394
|
331
|
-216
|
458
|
529
|
597
|
454
|
497
|
496
|
636
|
506
|
670
|
920
|
710
|
173
|
527
|
436
|
610
|
927
|
706
|
820
|
865
|
917
|
752
|
649
|
863
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.6
|
26.2
|
22.3
|
19.4
|
21.5
|
|
営業費用
|
140
|
151
|
150
|
-
|
-
|
129
|
161
|
160
|
162
|
162
|
180
|
142
|
182
|
178
|
216
|
164
|
-
|
117
|
224
|
-
|
216
|
239
|
224
|
213
|
229
|
313
|
258
|
240
|
230
|
|
営業利益
|
-
|
261
|
92
|
-
|
177
|
-346
|
296
|
409
|
505
|
291
|
317
|
318
|
21
|
329
|
454
|
613
|
-
|
640
|
303
|
-
|
-147
|
-117
|
482
|
607
|
635
|
603
|
494
|
408
|
633
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
20.2
|
17.2
|
14.6
|
12.2
|
15.7
|
|
経常（税引前）利益
|
316
|
117
|
101
|
266
|
183
|
280
|
303
|
417
|
441
|
296
|
321
|
321
|
460
|
331
|
460
|
760
|
550
|
-31
|
319
|
228
|
402
|
689
|
483
|
611
|
641
|
605
|
499
|
418
|
642
|
|
経常（税引前）利益率（％）
|
18.5
|
9.0
|
6.5
|
16.0
|
12.6
|
14.1
|
19.2
|
18.0
|
17.5
|
11.5
|
12.6
|
13.9
|
17.5
|
14.2
|
17.9
|
22.1
|
17.5
|
-1.4
|
14.0
|
10.8
|
12.8
|
22.0
|
18.7
|
20.0
|
20.4
|
17.3
|
14.8
|
12.5
|
16.0
|
|
法人税等合計
|
62
|
62
|
41
|
28
|
69
|
68
|
114
|
7
|
-13
|
-10
|
119
|
122
|
174
|
50
|
174
|
-7
|
401
|
-106
|
130
|
-12
|
13
|
-95
|
180
|
229
|
242
|
108
|
187
|
156
|
241
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8
|
17.9
|
37.6
|
37.3
|
37.6
|
|
純利益
|
-
|
186
|
59
|
165
|
114
|
-169
|
188
|
258
|
273
|
261
|
201
|
198
|
286
|
-44
|
286
|
382
|
341
|
75
|
188
|
140
|
260
|
500
|
299
|
382
|
399
|
496
|
311
|
262
|
401
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
14.1
|
9.2
|
7.8
|
10.0
|
|
一株あたり利益
|
31.4
|
-84.16
|
27.42
|
75.98
|
52.69
|
-29.29
|
86.89
|
59.33
|
62.86
|
60.19
|
46.36
|
45.66
|
65.79
|
64.61
|
65.84
|
87.94
|
78.62
|
17.46
|
43.33
|
32.3
|
59.85
|
-10.15
|
68.95
|
87.68
|
-32.45
|
57.03
|
35.82
|
30.11
|
46.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|