|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,703
|
1,811
|
1,843
|
2,013
|
2,190
|
2,182
|
2,277
|
2,385
|
2,769
|
2,554
|
2,405
|
2,769
|
2,763
|
2,406
|
2,744
|
2,924
|
2,762
|
2,986
|
3,004
|
3,100
|
3,771
|
3,196
|
3,411
|
3,688
|
3,423
|
3,742
|
3,788
|
4,500
|
4,174
|
4,197
|
4,816
|
4,590
|
|
売上原価
|
-
|
1,417
|
1,505
|
1,509
|
-
|
1,108
|
1,778
|
1,851
|
1,931
|
-
|
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
|
|
売上総利益
|
-
|
285
|
306
|
333
|
-
|
-
|
73
|
426
|
502
|
607
|
533
|
377
|
435
|
606
|
412
|
498
|
498
|
489
|
607
|
588
|
575
|
785
|
569
|
605
|
661
|
590
|
716
|
689
|
854
|
827
|
866
|
1,135
|
1,059
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
192
|
205
|
209
|
190
|
-
|
4
|
238
|
277
|
421
|
353
|
276
|
245
|
292
|
285
|
274
|
280
|
290
|
338
|
302
|
306
|
317
|
380
|
361
|
379
|
396
|
462
|
418
|
441
|
454
|
542
|
580
|
615
|
|
営業利益
|
-
|
92
|
100
|
123
|
215
|
212
|
181
|
188
|
-
|
374
|
119
|
100
|
189
|
314
|
126
|
223
|
218
|
200
|
268
|
286
|
267
|
468
|
190
|
244
|
281
|
194
|
253
|
271
|
413
|
373
|
324
|
554
|
444
|
|
経常（税引前）利益
|
-
|
82
|
107
|
125
|
217
|
186
|
184
|
195
|
186
|
354
|
122
|
109
|
224
|
358
|
148
|
234
|
233
|
220
|
297
|
305
|
276
|
484
|
200
|
277
|
281
|
202
|
250
|
274
|
424
|
386
|
347
|
578
|
499
|
|
法人税等合計
|
-
|
31
|
59
|
38
|
66
|
-
|
-10
|
60
|
82
|
94
|
40
|
37
|
75
|
106
|
46
|
75
|
75
|
70
|
102
|
96
|
86
|
152
|
45
|
88
|
89
|
64
|
84
|
91
|
138
|
131
|
99
|
183
|
172
|
|
純利益
|
-
|
50
|
47
|
86
|
150
|
128
|
28
|
135
|
133
|
212
|
82
|
72
|
148
|
252
|
101
|
159
|
158
|
149
|
194
|
209
|
189
|
331
|
154
|
189
|
192
|
137
|
146
|
184
|
285
|
255
|
305
|
394
|
326
|
|
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
|
|
希薄化後一株あたり利益
|
-
|
-
|
5.31
|
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
|