|
（単位：百万円）
|
1Q18
|
2Q18
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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
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1Q25
|
2Q25
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3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
1,077
|
1,117
|
830
|
1,301
|
1,626
|
1,565
|
1,035
|
1,228
|
1,958
|
1,367
|
1,404
|
1,202
|
1,704
|
1,497
|
1,452
|
1,327
|
1,730
|
1,663
|
1,958
|
1,466
|
1,561
|
1,498
|
1,564
|
1,692
|
1,385
|
1,955
|
-1,022
|
1,497
|
2,843
|
2,907
|
3,519
|
5,318
|
-
|
3,240
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
48.63
|
-
|
255.2
|
-
|
-7.93
|
|
売上原価
|
862
|
919
|
685
|
1,161
|
1,376
|
-
|
714
|
1,037
|
1,688
|
1,120
|
-
|
1,190
|
1,404
|
1,203
|
957
|
809
|
1,380
|
1,330
|
1,329
|
1,194
|
1,235
|
1,210
|
1,317
|
1,391
|
1,060
|
1,678
|
-1,270
|
1,188
|
2,506
|
2,609
|
2,862
|
4,910
|
-
|
1,549
|
|
売上総利益
|
215
|
197
|
145
|
140
|
250
|
-
|
187
|
190
|
270
|
247
|
-
|
87
|
300
|
245
|
294
|
243
|
349
|
333
|
295
|
270
|
326
|
287
|
245
|
300
|
324
|
277
|
247
|
308
|
338
|
298
|
656
|
407
|
-
|
1,690
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.25
|
18.66
|
7.67
|
-
|
52.19
|
|
営業費用
|
100
|
106
|
126
|
111
|
117
|
-
|
-
|
129
|
126
|
135
|
126
|
133
|
125
|
-
|
125
|
117
|
131
|
146
|
128
|
132
|
133
|
144
|
142
|
136
|
138
|
151
|
40
|
149
|
184
|
210
|
201
|
235
|
-
|
305
|
|
営業利益
|
115
|
91
|
18
|
28
|
133
|
112
|
-
|
-7
|
143
|
80
|
138
|
-46
|
174
|
157
|
246
|
36
|
217
|
210
|
167
|
138
|
192
|
143
|
104
|
164
|
186
|
126
|
207
|
158
|
153
|
88
|
455
|
172
|
-
|
1,385
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.03
|
12.93
|
3.23
|
-
|
42.75
|
|
経常（税引前）利益
|
109
|
95
|
27
|
36
|
138
|
111
|
72
|
59
|
145
|
118
|
114
|
73
|
178
|
173
|
172
|
61
|
214
|
182
|
173
|
144
|
208
|
158
|
129
|
121
|
194
|
187
|
59
|
168
|
235
|
239
|
374
|
369
|
-
|
1,235
|
|
経常（税引前）利益率（％）
|
10.18
|
8.53
|
3.33
|
2.77
|
8.52
|
7.12
|
6.96
|
4.81
|
7.45
|
8.65
|
8.12
|
6.1
|
10.48
|
11.58
|
11.86
|
4.65
|
12.4
|
10.97
|
8.84
|
9.84
|
13.37
|
10.55
|
8.26
|
7.15
|
14.06
|
9.61
|
-5.87
|
11.24
|
8.27
|
8.22
|
10.63
|
6.96
|
-
|
38.12
|
|
法人税等合計
|
34
|
29
|
8
|
7
|
42
|
34
|
-
|
-2
|
45
|
27
|
35
|
8
|
54
|
53
|
52
|
-28
|
63
|
0
|
60
|
45
|
63
|
48
|
32
|
-4
|
66
|
57
|
32
|
35
|
72
|
74
|
115
|
81
|
-
|
427
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
75
|
65
|
18
|
28
|
95
|
77
|
49
|
43
|
100
|
81
|
78
|
64
|
123
|
120
|
119
|
59
|
151
|
133
|
120
|
99
|
144
|
110
|
97
|
88
|
128
|
130
|
59
|
95
|
162
|
163
|
258
|
275
|
-
|
913
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.61
|
7.35
|
5.18
|
-
|
28.19
|
|
一株あたり利益
|
53.68
|
20.66
|
5.79
|
-36.85
|
28.94
|
23.35
|
14.91
|
-27.03
|
15.18
|
12.15
|
11.64
|
-14.69
|
18.3
|
8.88
|
8.81
|
4.36
|
11.17
|
9.41
|
8.94
|
7.41
|
10.81
|
8.16
|
7.23
|
6.7
|
9.69
|
9.76
|
9.55
|
7.2
|
12.25
|
12.28
|
19.41
|
19.88
|
-
|
63.89
|
|
希薄化後一株あたり利益
|
53.35
|
-8.05
|
4.63
|
7.93
|
28.21
|
22.85
|
14.47
|
-26.38
|
14.77
|
11.86
|
11.51
|
-14.34
|
17.97
|
-0.29
|
8.6
|
4.25
|
10.93
|
9.26
|
8.81
|
7.32
|
10.8
|
8.17
|
7.23
|
6.7
|
9.69
|
9.76
|
9.55
|
7.2
|
12.25
|
12.28
|
19.41
|
19.88
|
-
|
63.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
75.45
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
0
|
-
|