|
（単位：百万円）
|
2Q18
|
3Q18
|
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
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1Q25
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2Q25
|
3Q25
|
4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
1,703
|
1,811
|
1,843
|
2,013
|
2,190
|
2,182
|
2,277
|
2,385
|
2,769
|
2,048
|
2,405
|
2,769
|
2,763
|
2,406
|
2,744
|
2,923
|
2,762
|
2,986
|
3,004
|
3,100
|
3,771
|
3,196
|
3,411
|
3,688
|
3,423
|
3,743
|
3,788
|
4,500
|
4,174
|
4,197
|
4,816
|
4,590
|
5,203
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
12.2
|
27.1
|
2
|
24.7
|
|
売上原価
|
-
|
1,417
|
1,505
|
1,509
|
1,607
|
-
|
724
|
1,851
|
-
|
2,827
|
1,514
|
2,027
|
2,333
|
2,157
|
1,993
|
2,246
|
2,425
|
2,272
|
2,379
|
2,416
|
2,524
|
2,985
|
2,627
|
2,805
|
3,026
|
2,832
|
3,026
|
3,099
|
3,645
|
3,346
|
3,331
|
3,681
|
3,531
|
4,096
|
|
売上総利益
|
-
|
285
|
306
|
333
|
405
|
-
|
73
|
426
|
453
|
607
|
466
|
377
|
435
|
606
|
412
|
498
|
498
|
489
|
607
|
588
|
575
|
785
|
569
|
605
|
661
|
590
|
716
|
689
|
854
|
827
|
866
|
1,135
|
1,059
|
1,106
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
20.6
|
23.6
|
23.1
|
21.3
|
|
営業費用
|
-
|
192
|
205
|
209
|
-
|
-
|
4
|
238
|
239
|
305
|
353
|
276
|
245
|
292
|
285
|
274
|
280
|
290
|
338
|
302
|
306
|
317
|
380
|
361
|
379
|
396
|
462
|
418
|
441
|
454
|
542
|
580
|
615
|
654
|
|
営業利益
|
-
|
92
|
100
|
123
|
-
|
187
|
181
|
188
|
176
|
301
|
119
|
100
|
189
|
313
|
126
|
223
|
217
|
200
|
268
|
286
|
268
|
467
|
190
|
244
|
280
|
195
|
254
|
271
|
413
|
373
|
324
|
554
|
444
|
452
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
7.7
|
11.5
|
9.7
|
8.7
|
|
経常（税引前）利益
|
-
|
82
|
107
|
125
|
217
|
186
|
184
|
195
|
186
|
307
|
118
|
109
|
224
|
358
|
148
|
234
|
233
|
220
|
297
|
305
|
276
|
485
|
200
|
277
|
281
|
203
|
250
|
274
|
424
|
386
|
347
|
578
|
499
|
559
|
|
経常（税引前）利益率（％）
|
-
|
4.8
|
5.9
|
6.8
|
10.8
|
8.5
|
8.5
|
8.6
|
7.8
|
11.1
|
5.8
|
4.6
|
8.1
|
13.0
|
6.2
|
8.5
|
8.0
|
8.0
|
10.0
|
10.2
|
8.9
|
12.9
|
6.3
|
8.1
|
7.6
|
5.9
|
6.7
|
7.2
|
9.4
|
9.2
|
8.3
|
12.0
|
10.9
|
10.7
|
|
法人税等合計
|
-
|
31
|
59
|
38
|
-
|
-
|
-10
|
60
|
80
|
100
|
40
|
37
|
75
|
106
|
46
|
75
|
75
|
70
|
102
|
96
|
86
|
152
|
45
|
88
|
89
|
64
|
84
|
91
|
138
|
131
|
99
|
183
|
172
|
195
|
|
実効税率（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.1
|
28.7
|
31.8
|
34.6
|
34.9
|
|
純利益
|
-
|
50
|
47
|
86
|
150
|
128
|
143
|
135
|
133
|
260
|
82
|
72
|
148
|
252
|
101
|
159
|
158
|
149
|
194
|
209
|
189
|
331
|
154
|
189
|
192
|
137
|
146
|
184
|
285
|
255
|
305
|
394
|
326
|
363
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
7.3
|
8.2
|
7.1
|
7.0
|
|
一株あたり利益
|
27.99
|
6.15
|
5.55
|
10.3
|
17.84
|
15
|
-13.48
|
15.18
|
14.96
|
11.94
|
4.64
|
4.06
|
8.34
|
14.17
|
5.72
|
8.93
|
8.95
|
8.48
|
11
|
11.85
|
10.7
|
18.77
|
9
|
11.17
|
11.46
|
8.22
|
8.75
|
10.96
|
17.04
|
15.18
|
18.17
|
23.05
|
19.35
|
21.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-8.48
|
9.85
|
17.05
|
14.55
|
-12.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|