|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,550
|
1,556
|
1,598
|
1,643
|
1,778
|
1,830
|
1,844
|
1,841
|
2,022
|
-
|
2,007
|
1,961
|
5,271
|
749
|
-
|
881
|
1,101
|
618
|
589
|
-
|
404
|
806
|
923
|
1,231
|
-
|
1,283
|
1,396
|
1,437
|
1,664
|
-
|
1,500
|
1,476
|
1,526
|
1,686
|
-
|
1,553
|
1,572
|
1,680
|
1,744
|
-
|
1,575
|
1,545
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.0
|
3.5
|
-
|
1.4
|
-1.7
|
|
売上原価
|
430
|
427
|
447
|
429
|
445
|
-
|
-
|
270
|
527
|
-
|
610
|
1,139
|
505
|
199
|
-
|
-100
|
428
|
153
|
155
|
-
|
118
|
-
|
-286
|
346
|
-
|
-
|
291
|
351
|
401
|
-
|
353
|
359
|
380
|
421
|
-
|
398
|
391
|
419
|
438
|
-
|
405
|
402
|
|
売上総利益
|
1,119
|
1,129
|
1,151
|
1,213
|
1,332
|
-
|
-
|
1,032
|
1,494
|
-
|
1,641
|
1,448
|
3,899
|
550
|
-
|
769
|
828
|
1,199
|
433
|
-
|
286
|
94
|
-903
|
884
|
-
|
931
|
1,050
|
1,085
|
1,263
|
-
|
-
|
1,108
|
1,146
|
1,264
|
-
|
1,154
|
1,181
|
1,260
|
1,306
|
-
|
1,170
|
1,143
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
75.0
|
74.9
|
-
|
74.3
|
74.0
|
|
営業費用
|
1,039
|
1,093
|
1,151
|
1,127
|
1,236
|
1,326
|
1,347
|
1,335
|
1,436
|
-
|
-
|
-
|
2,671
|
955
|
-
|
591
|
1,429
|
813
|
857
|
-
|
726
|
-
|
53
|
1,266
|
-
|
1,273
|
1,228
|
1,579
|
1,229
|
-
|
-
|
1,078
|
1,162
|
1,186
|
-
|
1,195
|
1,172
|
1,192
|
1,212
|
-
|
1,206
|
1,199
|
|
営業利益
|
80
|
35
|
-1
|
86
|
96
|
-
|
-
|
157
|
57
|
-
|
-20
|
13
|
1,228
|
-406
|
-
|
-402
|
-1,119
|
-83
|
-424
|
-
|
-
|
-626
|
-510
|
-382
|
-
|
-342
|
-178
|
-186
|
33
|
-
|
10
|
24
|
-16
|
78
|
-
|
-41
|
10
|
68
|
94
|
-
|
-37
|
-56
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.1
|
5.4
|
-
|
-2.3
|
-3.6
|
|
経常（税引前）利益
|
67
|
30
|
-13
|
80
|
81
|
32
|
105
|
35
|
53
|
-
|
-24
|
9
|
87
|
-412
|
-
|
-428
|
-264
|
-196
|
-126
|
-
|
41
|
314
|
-386
|
-176
|
-
|
-334
|
-189
|
-198
|
32
|
-
|
8
|
16
|
-19
|
68
|
-
|
-45
|
1
|
61
|
82
|
-
|
-41
|
-66
|
|
経常（税引前）利益率（％）
|
4.3
|
2.0
|
-0.8
|
4.9
|
4.6
|
1.8
|
5.7
|
1.9
|
2.6
|
-
|
-1.2
|
0.5
|
1.7
|
-54.9
|
-
|
-48.4
|
-23.9
|
-31.6
|
-21.2
|
-
|
10.4
|
39.0
|
-41.7
|
-14.3
|
-
|
-26.0
|
-13.5
|
-13.7
|
2.0
|
-
|
0.6
|
1.1
|
-1.2
|
4.0
|
-
|
-2.8
|
0.1
|
3.7
|
4.7
|
-
|
-2.6
|
-4.3
|
|
法人税等合計
|
23
|
13
|
-3
|
24
|
33
|
-11
|
-
|
2
|
26
|
-
|
128
|
17
|
5
|
-129
|
-
|
185
|
-
|
106
|
4
|
-
|
-
|
2
|
53
|
5
|
-
|
5
|
6
|
3
|
8
|
-
|
-1
|
10
|
-42
|
3
|
-
|
-1
|
11
|
-14
|
18
|
-
|
-2
|
33
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-22.5
|
21.8
|
-
|
4.4
|
-50.6
|
|
純利益
|
43
|
17
|
-15
|
52
|
47
|
9
|
6
|
2
|
27
|
-
|
38
|
1,135
|
-29
|
-434
|
-
|
-637
|
-340
|
-214
|
-146
|
-
|
-32
|
221
|
-502
|
-100
|
-
|
-349
|
-224
|
-617
|
7
|
-
|
-12
|
11
|
-99
|
64
|
-
|
-43
|
-10
|
48
|
64
|
-
|
-56
|
-121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.9
|
3.7
|
-
|
-3.6
|
-7.8
|
|
一株あたり利益
|
30.75
|
12.32
|
-10.25
|
1.93
|
16.57
|
3.17
|
2.32
|
0.71
|
9.04
|
-
|
12.73
|
-0.32
|
-9.4
|
-144.09
|
-
|
-211.51
|
-112.88
|
-70.85
|
-45.98
|
-
|
-9.49
|
65.48
|
-155.04
|
-31.49
|
-
|
-105.86
|
-66.63
|
-182.6
|
0.61
|
-
|
-4.56
|
1.71
|
-28.46
|
14.75
|
-
|
-12.19
|
-3.71
|
10.08
|
12.85
|
-
|
-13.56
|
-26.99
|
|
希薄化後一株あたり利益
|
30.53
|
12.24
|
-10.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
-
|
14.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|