|
（単位：百万円）
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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2Q26
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3Q26
|
4Q26
|
|
売上高
|
1,077
|
1,117
|
830
|
1,301
|
1,626
|
1,565
|
1,035
|
725
|
1,958
|
1,367
|
1,404
|
1,202
|
1,704
|
1,497
|
1,452
|
1,327
|
1,730
|
1,663
|
1,959
|
1,465
|
1,561
|
1,497
|
1,563
|
1,692
|
1,385
|
1,955
|
-
|
1,497
|
2,844
|
2,907
|
3,519
|
5,317
|
-
|
3,240
|
3,353
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
255.1
|
-
|
-7.9
|
-36.9
|
|
売上原価
|
862
|
919
|
685
|
1,161
|
1,376
|
-
|
-
|
602
|
1,688
|
1,432
|
1,350
|
997
|
1,404
|
1,227
|
1,157
|
1,084
|
1,380
|
1,330
|
1,329
|
1,194
|
1,235
|
1,210
|
1,317
|
1,391
|
1,060
|
1,678
|
-
|
1,188
|
2,506
|
2,609
|
2,862
|
4,910
|
-
|
1,549
|
2,661
|
|
売上総利益
|
215
|
197
|
145
|
140
|
250
|
-
|
187
|
190
|
270
|
266
|
-
|
87
|
300
|
294
|
294
|
154
|
349
|
-
|
365
|
270
|
326
|
287
|
245
|
300
|
324
|
277
|
247
|
308
|
338
|
298
|
656
|
407
|
-
|
1,690
|
690
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
18.7
|
7.7
|
-
|
52.2
|
20.6
|
|
営業費用
|
100
|
106
|
126
|
111
|
117
|
136
|
-
|
129
|
126
|
136
|
134
|
133
|
125
|
137
|
125
|
117
|
131
|
-
|
130
|
132
|
133
|
144
|
142
|
136
|
138
|
151
|
-
|
149
|
184
|
210
|
201
|
235
|
-
|
305
|
333
|
|
営業利益
|
115
|
91
|
18
|
28
|
133
|
112
|
72
|
59
|
143
|
80
|
128
|
72
|
174
|
157
|
-
|
36
|
217
|
-
|
234
|
138
|
192
|
143
|
103
|
163
|
186
|
126
|
207
|
158
|
153
|
88
|
455
|
172
|
-
|
1,385
|
357
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
12.9
|
3.2
|
-
|
42.7
|
10.6
|
|
経常（税引前）利益
|
109
|
95
|
27
|
36
|
138
|
111
|
72
|
59
|
145
|
118
|
114
|
73
|
178
|
173
|
172
|
107
|
214
|
182
|
172
|
144
|
208
|
158
|
129
|
121
|
194
|
187
|
59
|
168
|
235
|
239
|
374
|
370
|
-
|
1,235
|
543
|
|
経常（税引前）利益率（％）
|
10.2
|
8.5
|
3.3
|
2.8
|
8.5
|
7.1
|
7.0
|
8.1
|
7.4
|
8.6
|
8.1
|
6.1
|
10.5
|
11.6
|
11.9
|
8.1
|
12.4
|
11.0
|
8.8
|
9.8
|
13.4
|
10.6
|
8.3
|
7.2
|
14.1
|
9.6
|
-
|
11.2
|
8.3
|
8.2
|
10.6
|
7.0
|
-
|
38.1
|
16.2
|
|
法人税等合計
|
34
|
29
|
8
|
7
|
42
|
-
|
-
|
-16
|
45
|
27
|
4
|
-18
|
54
|
-14
|
3
|
-18
|
63
|
-7
|
60
|
45
|
63
|
48
|
32
|
32
|
66
|
57
|
32
|
-17
|
72
|
74
|
115
|
81
|
-
|
427
|
125
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
22.1
|
-
|
34.6
|
23.1
|
|
純利益
|
75
|
65
|
18
|
28
|
95
|
77
|
49
|
43
|
100
|
81
|
78
|
64
|
123
|
120
|
119
|
58
|
151
|
126
|
143
|
99
|
144
|
109
|
96
|
88
|
128
|
129
|
59
|
95
|
162
|
163
|
258
|
275
|
-
|
913
|
372
|
|
一株あたり利益
|
53.68
|
20.66
|
5.79
|
-21.85
|
28.94
|
23.35
|
14.91
|
-47.11
|
15.18
|
12.15
|
11.64
|
-14.69
|
18.3
|
8.88
|
8.81
|
4.36
|
11.17
|
9.4
|
8.93
|
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
|
25.98
|
|
希薄化後一株あたり利益
|
53.35
|
-8.05
|
4.63
|
-35.47
|
28.21
|
22.85
|
14.47
|
-45.96
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
0
|
-
|
30
|