|
（単位：百万円）
|
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
|
|
売上高
|
-
|
16,161
|
16,468
|
16,045
|
15,644
|
15,245
|
13,805
|
13,118
|
15,141
|
15,048
|
16,561
|
12,332
|
12,682
|
12,353
|
11,107
|
11,747
|
14,645
|
13,557
|
12,982
|
16,017
|
17,968
|
15,811
|
13,543
|
15,850
|
15,424
|
15,359
|
15,175
|
20,062
|
17,607
|
17,735
|
16,956
|
17,872
|
|
売上原価
|
-
|
13,867
|
13,527
|
14,066
|
13,955
|
13,165
|
12,092
|
11,075
|
13,050
|
13,408
|
13,672
|
10,218
|
11,258
|
9,891
|
9,925
|
10,631
|
13,472
|
12,256
|
12,168
|
14,915
|
15,889
|
14,015
|
11,845
|
13,878
|
14,109
|
13,865
|
13,887
|
18,270
|
15,472
|
16,361
|
15,204
|
15,580
|
|
売上総利益
|
-
|
2,294
|
2,941
|
1,978
|
1,690
|
2,079
|
1,713
|
2,043
|
2,090
|
1,641
|
2,889
|
2,113
|
1,425
|
2,462
|
1,182
|
1,115
|
1,173
|
1,301
|
813
|
1,102
|
2,080
|
1,796
|
1,697
|
1,973
|
1,314
|
1,494
|
1,287
|
1,793
|
2,134
|
1,374
|
1,751
|
2,292
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,147
|
1,085
|
1,115
|
1,153
|
1,973
|
1,068
|
1,145
|
1,105
|
1,566
|
1,075
|
1,009
|
1,100
|
1,141
|
1,122
|
1,091
|
1,113
|
1,264
|
1,270
|
1,377
|
1,390
|
1,686
|
1,362
|
1,430
|
1,297
|
1,596
|
1,478
|
1,552
|
1,496
|
1,628
|
1,545
|
1,525
|
|
営業利益
|
-
|
1,148
|
1,855
|
863
|
538
|
105
|
644
|
899
|
985
|
75
|
1,813
|
1,105
|
324
|
1,321
|
59
|
25
|
60
|
37
|
-457
|
-274
|
690
|
108
|
335
|
542
|
18
|
-103
|
-190
|
239
|
638
|
-254
|
206
|
767
|
|
経常（税引前）利益
|
-
|
658
|
1,554
|
862
|
750
|
82
|
578
|
853
|
1,228
|
-136
|
1,795
|
1,126
|
417
|
735
|
152
|
88
|
438
|
359
|
272
|
747
|
1,357
|
826
|
1,227
|
1,315
|
662
|
1,289
|
1,423
|
531
|
1,680
|
565
|
765
|
1,779
|
|
法人税等合計
|
-
|
-8
|
499
|
203
|
174
|
648
|
227
|
121
|
338
|
236
|
502
|
489
|
95
|
407
|
225
|
234
|
225
|
72
|
268
|
384
|
422
|
244
|
617
|
685
|
239
|
545
|
612
|
294
|
634
|
114
|
449
|
587
|
|
純利益
|
-
|
559
|
1,055
|
184
|
577
|
1,875
|
350
|
732
|
891
|
-699
|
1,342
|
1,272
|
309
|
-142
|
19
|
-89
|
339
|
290
|
29
|
127
|
929
|
613
|
720
|
677
|
633
|
541
|
811
|
268
|
1,051
|
501
|
337
|
928
|
|
一株あたり利益
|
7.13
|
47.99
|
88.38
|
16.73
|
46.85
|
187.77
|
23.75
|
73.01
|
87.25
|
-66.77
|
133.69
|
126.53
|
29.42
|
-12.63
|
2.02
|
-9.22
|
34.64
|
29.6
|
2.95
|
13.02
|
92.52
|
61.79
|
60.79
|
67.83
|
63.31
|
54.09
|
78.14
|
26.79
|
105.16
|
49.38
|
32.3
|
84.65
|
|
希薄化後一株あたり利益
|
-
|
47.13
|
86.97
|
16.49
|
46.25
|
185.26
|
23.49
|
72.35
|
86.52
|
-66.07
|
132.76
|
125.69
|
30
|
-12.51
|
2.01
|
-
|
-
|
29.5
|
2.95
|
12.98
|
86.73
|
54.49
|
52.26
|
58.28
|
54.35
|
46.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
90
|
-
|
0
|