|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,806
|
2,032
|
1,755
|
2,434
|
1,929
|
2,050
|
1,909
|
2,276
|
1,980
|
-
|
2,258
|
2,058
|
2,522
|
1,953
|
-
|
3,112
|
3,249
|
3,525
|
3,214
|
-
|
3,528
|
3,247
|
3,931
|
3,076
|
-
|
3,542
|
2,972
|
3,718
|
3,156
|
-
|
3,428
|
3,172
|
3,696
|
3,191
|
-
|
3,633
|
3,428
|
3,957
|
3,769
|
-
|
3,886
|
4,663
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.1
|
18.1
|
-
|
7.0
|
36.0
|
|
売上原価
|
1,139
|
1,208
|
1,087
|
1,239
|
1,179
|
1,222
|
1,155
|
1,275
|
1,224
|
-
|
1,283
|
1,253
|
1,388
|
1,202
|
-
|
1,863
|
2,024
|
2,066
|
1,919
|
-
|
2,102
|
1,986
|
2,191
|
1,710
|
-
|
1,837
|
1,622
|
1,928
|
1,723
|
-
|
1,799
|
1,729
|
1,882
|
1,785
|
-
|
1,959
|
1,940
|
2,045
|
2,038
|
-
|
2,056
|
2,271
|
|
売上総利益
|
667
|
823
|
667
|
881
|
749
|
828
|
753
|
1,000
|
755
|
-
|
974
|
804
|
1,132
|
751
|
-
|
1,248
|
1,224
|
1,458
|
1,294
|
-
|
1,424
|
1,259
|
1,740
|
1,365
|
-
|
1,705
|
1,349
|
1,789
|
1,433
|
-
|
1,628
|
1,442
|
1,813
|
1,406
|
-
|
1,674
|
1,487
|
1,911
|
1,730
|
-
|
1,829
|
2,392
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
48.3
|
45.9
|
-
|
47.1
|
51.3
|
|
営業費用
|
692
|
669
|
681
|
718
|
723
|
752
|
715
|
808
|
781
|
-
|
800
|
810
|
913
|
850
|
-
|
1,000
|
1,036
|
1,180
|
1,137
|
-
|
1,212
|
1,182
|
1,333
|
1,212
|
-
|
1,257
|
1,180
|
1,409
|
1,294
|
-
|
1,292
|
1,283
|
1,218
|
1,261
|
-
|
1,339
|
1,329
|
1,509
|
1,581
|
-
|
1,387
|
2,272
|
|
営業利益
|
-26
|
154
|
-14
|
163
|
25
|
76
|
37
|
191
|
-27
|
-
|
173
|
-7
|
219
|
-100
|
-
|
248
|
188
|
278
|
157
|
-
|
212
|
77
|
407
|
153
|
-
|
448
|
167
|
381
|
138
|
-
|
336
|
158
|
594
|
145
|
-
|
333
|
158
|
402
|
148
|
-
|
442
|
119
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.2
|
3.9
|
-
|
11.4
|
2.6
|
|
経常（税引前）利益
|
-42
|
161
|
65
|
162
|
19
|
73
|
39
|
191
|
-23
|
-
|
174
|
7
|
223
|
-42
|
-
|
253
|
208
|
276
|
166
|
-
|
218
|
90
|
400
|
151
|
-
|
447
|
167
|
377
|
136
|
-
|
332
|
157
|
590
|
143
|
-
|
336
|
157
|
399
|
220
|
-
|
440
|
109
|
|
経常（税引前）利益率（％）
|
-2.3
|
8.0
|
3.7
|
6.7
|
1.0
|
3.6
|
2.1
|
8.4
|
-1.1
|
-
|
7.7
|
0.3
|
8.9
|
-2.1
|
-
|
8.2
|
6.4
|
7.8
|
5.2
|
-
|
6.2
|
2.8
|
10.2
|
4.9
|
-
|
12.6
|
5.6
|
10.1
|
4.3
|
-
|
9.7
|
5.0
|
16.0
|
4.5
|
-
|
9.3
|
4.6
|
10.1
|
5.8
|
-
|
11.3
|
2.3
|
|
法人税等合計
|
-13
|
54
|
-4
|
46
|
7
|
23
|
14
|
-16
|
-6
|
-
|
57
|
4
|
59
|
-1
|
-
|
101
|
89
|
104
|
79
|
-
|
93
|
73
|
96
|
78
|
-
|
270
|
75
|
96
|
178
|
-
|
104
|
70
|
138
|
71
|
-
|
205
|
82
|
80
|
147
|
-
|
151
|
167
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
20.2
|
67.2
|
-
|
34.4
|
153.3
|
|
純利益
|
-30
|
107
|
-12
|
116
|
11
|
49
|
24
|
132
|
-17
|
-
|
117
|
3
|
163
|
-41
|
-
|
162
|
120
|
174
|
81
|
-
|
127
|
19
|
302
|
78
|
-
|
479
|
93
|
260
|
130
|
-
|
227
|
80
|
452
|
80
|
-
|
140
|
74
|
278
|
42
|
-
|
283
|
-92
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.0
|
1.1
|
-
|
7.3
|
-2.0
|
|
一株あたり利益
|
-20.58
|
68.99
|
157.4
|
-130.95
|
7.55
|
15.74
|
7.95
|
7.44
|
-5.41
|
-
|
38.12
|
1.2
|
9.54
|
-15.48
|
-
|
52.33
|
18.52
|
27.18
|
12.09
|
-
|
19.52
|
2.93
|
46.71
|
12.03
|
-
|
73.16
|
14.28
|
39.21
|
19.35
|
-
|
34.54
|
12.34
|
69.42
|
12.56
|
-
|
21.03
|
10.87
|
41.38
|
6.24
|
-
|
41.85
|
-13.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.14
|
11.31
|
7.55
|
7.14
|
-
|
-
|
-
|
1.18
|
8.91
|
-
|
-
|
-
|
-0.3
|
25.54
|
11.59
|
-
|
18.69
|
2.85
|
44.95
|
11.63
|
-
|
70.72
|
13.78
|
38.14
|
19.06
|
-
|
33.94
|
12.58
|
68.71
|
12.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
15
|
-
|
10
|
-
|
-
|
16
|
-
|
10.5
|
-
|
-
|
21.5
|
-
|
16.5
|
-
|
-
|
16.5
|
-
|
17.5
|
-
|
-
|
17.5
|
-
|
18
|
-
|
-
|