|
（単位：百万円）
|
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
|
405
|
435
|
505
|
560
|
482
|
533
|
602
|
625
|
579
|
604
|
603
|
692
|
635
|
775
|
842
|
966
|
925
|
996
|
1,041
|
1,065
|
1,062
|
1,197
|
1,249
|
1,352
|
1,292
|
1,349
|
1,473
|
1,822
|
1,485
|
1,555
|
1,721
|
1,940
|
1,699
|
1,742
|
2,001
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
6.5
|
14.4
|
12.0
|
16.3
|
|
売上原価
|
109
|
129
|
166
|
196
|
134
|
163
|
194
|
220
|
193
|
187
|
198
|
233
|
189
|
232
|
253
|
301
|
271
|
287
|
318
|
311
|
289
|
332
|
349
|
396
|
326
|
353
|
411
|
596
|
440
|
464
|
523
|
596
|
461
|
460
|
569
|
|
売上総利益
|
295
|
306
|
338
|
364
|
347
|
369
|
407
|
404
|
385
|
417
|
405
|
459
|
446
|
543
|
588
|
664
|
653
|
709
|
722
|
754
|
772
|
865
|
900
|
956
|
965
|
995
|
1,062
|
1,225
|
1,045
|
1,089
|
1,198
|
1,342
|
1,237
|
1,281
|
1,431
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.6
|
69.2
|
72.8
|
73.6
|
71.5
|
|
営業費用
|
225
|
219
|
226
|
242
|
262
|
251
|
267
|
318
|
347
|
414
|
508
|
586
|
449
|
480
|
538
|
640
|
633
|
693
|
775
|
978
|
820
|
841
|
831
|
992
|
727
|
703
|
727
|
765
|
985
|
970
|
954
|
1,002
|
1,108
|
1,062
|
1,161
|
|
営業利益
|
70
|
86
|
111
|
121
|
85
|
117
|
140
|
85
|
38
|
3
|
-104
|
-128
|
-3
|
63
|
50
|
24
|
20
|
15
|
-53
|
-225
|
-48
|
24
|
68
|
-37
|
237
|
291
|
335
|
460
|
59
|
119
|
244
|
340
|
128
|
220
|
270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
17.5
|
7.5
|
12.6
|
13.5
|
|
経常（税引前）利益
|
70
|
86
|
111
|
121
|
85
|
117
|
140
|
84
|
38
|
1
|
-104
|
-128
|
13
|
63
|
47
|
23
|
30
|
13
|
-63
|
-233
|
-41
|
21
|
69
|
-45
|
248
|
272
|
336
|
431
|
82
|
120
|
244
|
315
|
134
|
221
|
271
|
|
経常（税引前）利益率（％）
|
17.3
|
19.8
|
22.1
|
21.7
|
17.7
|
22.0
|
23.4
|
13.6
|
6.6
|
0.3
|
-17.2
|
-18.3
|
2.1
|
8.2
|
5.6
|
2.4
|
3.3
|
1.3
|
-6.0
|
-21.8
|
-3.8
|
1.8
|
5.5
|
-3.3
|
19.2
|
20.2
|
22.8
|
23.7
|
5.5
|
7.7
|
14.2
|
16.3
|
7.9
|
12.7
|
13.5
|
|
法人税等合計
|
19
|
17
|
33
|
12
|
24
|
35
|
44
|
27
|
8
|
18
|
5
|
-2
|
9
|
35
|
29
|
31
|
40
|
56
|
4
|
-253
|
7
|
22
|
32
|
-11
|
91
|
102
|
111
|
128
|
33
|
49
|
80
|
74
|
-58
|
86
|
91
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.8
|
23.6
|
-43.2
|
39.1
|
33.8
|
|
純利益
|
50
|
69
|
77
|
89
|
60
|
81
|
95
|
19
|
29
|
-18
|
-90
|
-131
|
4
|
27
|
17
|
-8
|
-10
|
-44
|
-56
|
44
|
-48
|
-2
|
36
|
-34
|
156
|
170
|
224
|
168
|
48
|
70
|
164
|
175
|
192
|
134
|
179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.0
|
11.3
|
7.7
|
9.0
|
|
一株あたり利益
|
15.62
|
21.44
|
23.99
|
-16.68
|
18.51
|
25.06
|
29.41
|
6.07
|
9.11
|
-5.25
|
-26.72
|
-7.89
|
1.27
|
8.19
|
5.17
|
-8.47
|
-2.91
|
-2
|
-7.99
|
6.47
|
-6.84
|
-0.18
|
5.29
|
-4.86
|
22.7
|
24.66
|
32.41
|
24.34
|
6.99
|
10.12
|
23.76
|
25.33
|
27.85
|
-16.02
|
6.49
|
|
希薄化後一株あたり利益
|
15.23
|
20.9
|
23.4
|
-16.27
|
18.16
|
24.6
|
28.89
|
5.98
|
9.01
|
-5.19
|
-
|
-
|
1.26
|
8.11
|
5.12
|
-2.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.68
|
24.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|