|
（単位：百万円）
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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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
|
2Q26
|
|
売上高
|
892
|
868
|
1,049
|
1,161
|
1,371
|
1,476
|
-
|
1,883
|
2,190
|
-
|
1,966
|
2,201
|
2,219
|
1,955
|
-
|
2,856
|
2,701
|
2,763
|
2,311
|
-
|
2,376
|
2,590
|
2,599
|
2,300
|
-
|
2,150
|
-
|
3,202
|
3,424
|
-
|
3,160
|
3,650
|
3,122
|
4,693
|
-
|
4,818
|
4,740
|
4,980
|
4,548
|
-
|
4,366
|
|
売上原価
|
122
|
179
|
149
|
232
|
230
|
295
|
-
|
619
|
450
|
-
|
464
|
446
|
779
|
424
|
-
|
771
|
558
|
813
|
364
|
-
|
596
|
422
|
-
|
298
|
-
|
384
|
-446
|
953
|
756
|
-
|
845
|
777
|
976
|
919
|
-
|
1,045
|
877
|
1,214
|
847
|
-
|
976
|
|
売上総利益
|
770
|
689
|
900
|
928
|
1,141
|
1,180
|
-
|
1,264
|
1,739
|
-
|
1,502
|
1,755
|
1,439
|
1,531
|
-
|
2,084
|
2,142
|
1,948
|
1,946
|
-
|
1,780
|
2,168
|
1,976
|
2,002
|
-
|
1,765
|
1,123
|
2,248
|
2,667
|
-
|
2,315
|
2,873
|
2,145
|
3,774
|
-
|
3,773
|
3,863
|
3,765
|
3,701
|
-
|
3,390
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
731
|
665
|
759
|
804
|
1,372
|
1,373
|
-
|
1,597
|
1,909
|
-
|
1,662
|
1,614
|
1,333
|
1,386
|
-
|
1,599
|
1,637
|
1,645
|
1,627
|
-
|
1,692
|
1,864
|
1,803
|
1,651
|
-
|
1,708
|
1,136
|
2,042
|
2,128
|
-
|
2,055
|
2,100
|
2,031
|
3,291
|
-
|
3,742
|
3,347
|
3,259
|
3,144
|
-
|
2,938
|
|
営業利益
|
38
|
24
|
140
|
123
|
-232
|
-193
|
-
|
-334
|
-171
|
-
|
-161
|
141
|
106
|
145
|
-
|
484
|
505
|
303
|
319
|
-
|
87
|
303
|
173
|
350
|
-
|
57
|
-13
|
206
|
538
|
-
|
259
|
772
|
115
|
482
|
-
|
30
|
516
|
506
|
557
|
-
|
452
|
|
経常（税引前）利益
|
25
|
24
|
140
|
122
|
-127
|
-190
|
-
|
-333
|
-183
|
-
|
-173
|
146
|
129
|
143
|
-
|
495
|
502
|
308
|
321
|
-
|
87
|
303
|
139
|
350
|
-
|
27
|
-
|
206
|
543
|
-
|
260
|
779
|
122
|
502
|
-
|
7
|
522
|
519
|
593
|
-
|
500
|
|
法人税等合計
|
-7
|
18
|
18
|
106
|
1
|
15
|
-
|
-5
|
2
|
-
|
-3
|
0
|
-192
|
54
|
-
|
145
|
103
|
-114
|
82
|
-
|
11
|
69
|
76
|
-17
|
-
|
-17
|
-385
|
-222
|
186
|
-
|
58
|
247
|
50
|
207
|
-
|
40
|
159
|
47
|
195
|
-
|
196
|
|
純利益
|
47
|
5
|
122
|
-1
|
-128
|
192
|
-
|
-328
|
-186
|
-
|
-170
|
146
|
-48
|
88
|
-
|
349
|
398
|
413
|
238
|
-
|
68
|
234
|
63
|
367
|
-
|
42
|
-
|
389
|
357
|
-
|
155
|
531
|
88
|
295
|
-
|
-232
|
362
|
220
|
447
|
-
|
266
|
|
一株あたり利益
|
9
|
1.01
|
22.53
|
-16.38
|
-11.71
|
17.68
|
-18.4
|
-29.91
|
-16.75
|
-
|
-15.08
|
12.96
|
-4.22
|
7.81
|
-
|
30.85
|
35.06
|
36.4
|
20.95
|
-
|
6.01
|
20.78
|
5.68
|
32.59
|
-
|
3.81
|
42.11
|
33.73
|
28.73
|
-
|
12.78
|
41.95
|
8.5
|
24.19
|
-
|
-22
|
26.01
|
26.9
|
36.66
|
-
|
20.85
|
|
希薄化後一株あたり利益
|
8.74
|
0.89
|
22.13
|
-16.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.7
|
-
|
29.7
|
33.44
|
34.95
|
20.17
|
-
|
5.9
|
20.17
|
5.63
|
32.17
|
-
|
3.76
|
-
|
33.37
|
27.95
|
-
|
12.23
|
40.2
|
7.94
|
23.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|