|
（単位：百万円）
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q23
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
1,844
|
1,708
|
2,335
|
1,615
|
3,000
|
1,530
|
2,177
|
2,084
|
2,185
|
2,218
|
2,501
|
2,374
|
2,538
|
2,623
|
2,357
|
2,770
|
3,015
|
2,859
|
2,615
|
3,251
|
3,635
|
3,238
|
3,467
|
3,242
|
4,167
|
2,896
|
3,841
|
3,466
|
3,785
|
2,684
|
3,411
|
3,721
|
4,957
|
3,721
|
3,824
|
4,525
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
30.9
|
38.7
|
12.1
|
21.6
|
|
売上原価
|
1,555
|
1,494
|
1,972
|
1,417
|
2,612
|
1,368
|
1,913
|
1,737
|
1,910
|
1,929
|
2,198
|
2,084
|
2,219
|
2,292
|
2,059
|
2,343
|
2,530
|
2,398
|
2,226
|
2,736
|
3,196
|
2,853
|
-
|
2,664
|
3,788
|
2,646
|
3,531
|
-
|
3,968
|
2,347
|
3,051
|
3,244
|
4,351
|
3,267
|
3,372
|
3,929
|
|
売上総利益
|
288
|
214
|
362
|
198
|
388
|
161
|
263
|
346
|
274
|
288
|
302
|
289
|
319
|
331
|
297
|
427
|
484
|
460
|
-
|
-
|
695
|
384
|
281
|
546
|
379
|
250
|
310
|
398
|
419
|
336
|
358
|
477
|
605
|
454
|
452
|
596
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
12.2
|
12.2
|
11.8
|
13.2
|
|
営業費用
|
166
|
156
|
205
|
190
|
230
|
191
|
211
|
203
|
195
|
205
|
215
|
215
|
231
|
233
|
216
|
242
|
235
|
256
|
249
|
270
|
277
|
260
|
270
|
-
|
270
|
252
|
-
|
296
|
270
|
268
|
273
|
303
|
341
|
310
|
294
|
309
|
|
営業利益
|
121
|
58
|
156
|
8
|
158
|
-30
|
51
|
143
|
78
|
82
|
87
|
73
|
88
|
97
|
81
|
184
|
249
|
203
|
138
|
-
|
430
|
124
|
-
|
306
|
70
|
-3
|
-57
|
118
|
131
|
68
|
85
|
173
|
264
|
143
|
158
|
286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
4.7
|
5.3
|
3.8
|
4.1
|
6.3
|
|
経常（税引前）利益
|
116
|
60
|
154
|
5
|
152
|
-35
|
41
|
138
|
72
|
74
|
80
|
68
|
82
|
88
|
71
|
175
|
241
|
195
|
130
|
238
|
148
|
113
|
74
|
92
|
55
|
-18
|
2
|
107
|
118
|
53
|
70
|
154
|
247
|
120
|
136
|
261
|
|
経常（税引前）利益率（％）
|
6.3
|
3.5
|
6.6
|
0.3
|
5.1
|
-2.3
|
1.9
|
6.7
|
3.3
|
3.4
|
3.2
|
2.9
|
3.2
|
3.4
|
3.0
|
6.3
|
8.0
|
6.8
|
5.0
|
7.3
|
4.1
|
3.5
|
2.1
|
2.8
|
1.3
|
-0.6
|
0.1
|
3.1
|
3.1
|
2.0
|
2.1
|
4.1
|
5.0
|
3.2
|
3.6
|
5.8
|
|
法人税等合計
|
-1
|
22
|
45
|
3
|
43
|
5
|
1
|
39
|
33
|
15
|
32
|
23
|
-19
|
38
|
15
|
61
|
-15
|
57
|
40
|
90
|
43
|
42
|
19
|
25
|
5
|
-4
|
-
|
18
|
-3
|
113
|
19
|
44
|
98
|
51
|
44
|
81
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
29.0
|
39.6
|
42.7
|
32.8
|
31.2
|
|
純利益
|
86
|
37
|
109
|
1
|
109
|
-41
|
39
|
99
|
39
|
59
|
48
|
45
|
57
|
50
|
55
|
114
|
158
|
138
|
89
|
147
|
295
|
70
|
54
|
198
|
50
|
-15
|
0
|
72
|
92
|
242
|
51
|
109
|
148
|
69
|
91
|
180
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
3.0
|
1.9
|
2.4
|
4.0
|
|
一株あたり利益
|
-117.1
|
37.47
|
109.36
|
0.84
|
54.55
|
-20.44
|
19.77
|
49.52
|
19.62
|
29.61
|
24.11
|
22.54
|
-23.78
|
25.36
|
27.91
|
57.16
|
-15.51
|
69.38
|
44.72
|
73.85
|
52.23
|
35.06
|
13.62
|
15.17
|
12.66
|
-3.64
|
0.25
|
18.2
|
23.03
|
60.58
|
12.7
|
27.3
|
37.14
|
17.26
|
22.78
|
45.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
10
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
27.5
|
-
|
12.5
|
-
|