|
（単位：%）
|
4Q14
|
1Q18
|
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
|
3Q26
|
|
売上高
|
425
|
5,767
|
6,010
|
6,367
|
6,308
|
6,334
|
6,782
|
7,110
|
7,240
|
7,223
|
7,549
|
7,521
|
6,813
|
3,344
|
3,729
|
4,939
|
4,528
|
4,188
|
4,572
|
5,364
|
5,273
|
5,486
|
6,206
|
7,143
|
7,282
|
7,050
|
7,830
|
8,483
|
8,414
|
8,171
|
8,440
|
8,774
|
8,781
|
8,505
|
8,790
|
9,596
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
4.4
|
4.1
|
4.2
|
9.4
|
|
売上原価
|
-
|
1,673
|
1,718
|
1,878
|
1,819
|
1,772
|
1,907
|
2,048
|
2,073
|
2,077
|
2,171
|
2,253
|
1,964
|
1,023
|
1,201
|
1,518
|
1,325
|
1,223
|
1,333
|
1,593
|
1,503
|
1,599
|
1,834
|
2,183
|
2,131
|
2,065
|
2,291
|
2,542
|
2,468
|
2,420
|
2,522
|
2,679
|
2,550
|
2,549
|
2,662
|
3,032
|
|
売上総利益
|
-
|
4,093
|
4,292
|
4,488
|
4,489
|
4,562
|
4,875
|
5,061
|
5,166
|
5,146
|
5,378
|
5,268
|
4,849
|
2,321
|
2,527
|
3,421
|
3,203
|
2,965
|
3,238
|
3,771
|
3,769
|
3,886
|
4,371
|
4,960
|
5,150
|
4,984
|
5,539
|
5,941
|
5,945
|
5,752
|
5,917
|
6,096
|
6,230
|
5,957
|
6,128
|
6,563
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.5
|
71.0
|
70.0
|
69.7
|
68.4
|
|
営業費用
|
-
|
3,990
|
4,030
|
4,186
|
4,252
|
4,474
|
4,570
|
4,750
|
4,912
|
5,045
|
5,029
|
5,013
|
4,856
|
2,724
|
3,034
|
3,442
|
3,251
|
2,945
|
2,995
|
3,433
|
3,320
|
3,599
|
3,859
|
4,199
|
4,430
|
4,411
|
4,762
|
4,860
|
5,080
|
5,176
|
5,246
|
5,271
|
5,492
|
5,490
|
5,638
|
5,805
|
|
営業利益
|
-
|
103
|
262
|
302
|
236
|
87
|
305
|
310
|
253
|
100
|
349
|
255
|
-8
|
-404
|
-507
|
-22
|
-49
|
19
|
243
|
337
|
450
|
287
|
511
|
762
|
720
|
573
|
777
|
1,081
|
865
|
575
|
672
|
824
|
738
|
466
|
490
|
758
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
8.4
|
5.5
|
5.6
|
7.9
|
|
経常（税引前）利益
|
-27
|
124
|
285
|
289
|
173
|
82
|
328
|
280
|
231
|
70
|
328
|
258
|
-35
|
-413
|
-534
|
-34
|
-31
|
24
|
225
|
349
|
484
|
370
|
558
|
680
|
711
|
683
|
808
|
1,025
|
972
|
684
|
493
|
973
|
691
|
442
|
548
|
927
|
|
経常（税引前）利益率（％）
|
-6.2
|
2.2
|
4.7
|
4.5
|
2.7
|
1.3
|
4.8
|
3.9
|
3.2
|
1.0
|
4.4
|
3.4
|
-0.5
|
-12.3
|
-14.3
|
-0.7
|
-0.7
|
0.6
|
4.9
|
6.5
|
9.2
|
6.8
|
9.0
|
9.5
|
9.8
|
9.7
|
10.3
|
12.1
|
11.6
|
8.4
|
5.8
|
11.1
|
7.9
|
5.2
|
6.2
|
9.7
|
|
法人税等合計
|
-
|
28
|
40
|
123
|
-39
|
-11
|
69
|
98
|
143
|
53
|
102
|
76
|
28
|
-314
|
-50
|
1
|
381
|
71
|
29
|
136
|
-289
|
93
|
156
|
200
|
-282
|
180
|
232
|
276
|
21
|
227
|
150
|
345
|
140
|
156
|
177
|
320
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.5
|
20.3
|
35.3
|
32.4
|
34.6
|
|
純利益
|
-28
|
106
|
256
|
141
|
131
|
57
|
326
|
138
|
70
|
120
|
265
|
143
|
-745
|
-914
|
-1,009
|
-104
|
-368
|
-73
|
174
|
32
|
846
|
300
|
394
|
507
|
426
|
470
|
561
|
725
|
428
|
447
|
325
|
658
|
326
|
639
|
367
|
566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
3.7
|
7.5
|
4.2
|
5.9
|
|
一株あたり利益
|
-3.79
|
9.45
|
11.29
|
6.15
|
5.68
|
2.48
|
13.95
|
5.89
|
3.9
|
5.11
|
11.22
|
6.06
|
-31.42
|
-38.27
|
-42.19
|
-4.33
|
-15.33
|
-2.9
|
6.48
|
1.19
|
29.81
|
11.14
|
14.15
|
17.27
|
14.25
|
15.69
|
18.72
|
24.19
|
14.26
|
14.84
|
10.79
|
21.85
|
10.87
|
21.28
|
12.22
|
18.81
|
|
希薄化後一株あたり利益
|
-
|
8.83
|
6.21
|
5.79
|
5.4
|
2.39
|
13.46
|
5.76
|
3.84
|
5.01
|
11.02
|
5.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.17
|
29.58
|
11.02
|
14.02
|
17.33
|
14.15
|
15.59
|
18.6
|
24.05
|
14.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
7
|
-
|
13
|
-
|
9
|
-
|
9
|
-
|
10
|
-
|