|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
|
|
売上高
|
930
|
939
|
1,100
|
1,193
|
1,149
|
1,242
|
1,319
|
1,420
|
1,437
|
1,497
|
1,507
|
1,448
|
1,419
|
1,495
|
1,689
|
1,692
|
1,752
|
1,848
|
1,976
|
1,998
|
2,081
|
2,693
|
2,872
|
2,872
|
2,913
|
3,100
|
3,107
|
3,276
|
3,413
|
3,415
|
-
|
3,758
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.07
|
17.16
|
10.18
|
-
|
10.11
|
|
売上原価
|
734
|
717
|
860
|
921
|
938
|
972
|
1,053
|
1,053
|
1,119
|
1,144
|
1,179
|
1,120
|
1,124
|
1,157
|
1,316
|
1,296
|
1,376
|
1,424
|
1,531
|
1,553
|
1,638
|
2,084
|
2,240
|
2,174
|
2,323
|
2,390
|
2,404
|
2,492
|
2,664
|
2,649
|
-
|
2,975
|
|
売上総利益
|
195
|
221
|
239
|
272
|
210
|
269
|
265
|
367
|
317
|
353
|
328
|
327
|
295
|
338
|
372
|
395
|
375
|
357
|
444
|
445
|
442
|
607
|
631
|
698
|
590
|
710
|
703
|
783
|
749
|
765
|
-
|
783
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.92
|
21.96
|
22.42
|
-
|
20.84
|
|
営業費用
|
180
|
168
|
195
|
186
|
194
|
200
|
210
|
290
|
229
|
239
|
236
|
276
|
228
|
227
|
258
|
306
|
295
|
298
|
317
|
343
|
370
|
474
|
473
|
541
|
484
|
509
|
522
|
587
|
576
|
579
|
-
|
687
|
|
営業利益
|
15
|
52
|
43
|
86
|
15
|
69
|
54
|
76
|
88
|
113
|
91
|
50
|
67
|
110
|
114
|
88
|
80
|
134
|
127
|
101
|
72
|
132
|
157
|
160
|
106
|
200
|
180
|
196
|
172
|
186
|
-
|
96
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.98
|
5.04
|
5.45
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-
|
2.55
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|
経常（税引前）利益
|
18
|
50
|
47
|
89
|
18
|
70
|
61
|
77
|
88
|
115
|
86
|
50
|
72
|
111
|
117
|
96
|
84
|
133
|
132
|
108
|
79
|
140
|
164
|
210
|
135
|
202
|
210
|
198
|
184
|
195
|
-
|
141
|
|
経常（税引前）利益率（％）
|
1.98
|
5.36
|
4.29
|
7.47
|
1.61
|
5.67
|
4.68
|
5.46
|
6.18
|
7.69
|
5.75
|
3.49
|
5.07
|
7.42
|
6.93
|
5.71
|
4.79
|
7.19
|
6.69
|
5.42
|
3.8
|
5.2
|
5.72
|
7.32
|
4.63
|
6.54
|
6.78
|
6.06
|
5.39
|
5.71
|
-
|
3.75
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|
法人税等合計
|
8
|
23
|
12
|
17
|
9
|
29
|
9
|
30
|
29
|
37
|
31
|
53
|
33
|
45
|
44
|
39
|
35
|
47
|
46
|
21
|
43
|
52
|
55
|
55
|
55
|
76
|
99
|
43
|
84
|
69
|
-
|
71
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
9
|
27
|
37
|
73
|
8
|
46
|
52
|
47
|
59
|
79
|
55
|
26
|
62
|
87
|
72
|
67
|
49
|
85
|
84
|
86
|
35
|
76
|
106
|
150
|
79
|
128
|
110
|
152
|
82
|
124
|
-
|
57
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.66
|
2.43
|
3.65
|
-
|
1.54
|
|
一株あたり利益
|
7.49
|
10.72
|
14.41
|
28.51
|
3.47
|
17.94
|
20.25
|
18.31
|
23.01
|
30.96
|
21.51
|
10.44
|
24.25
|
28.75
|
28.16
|
26.02
|
19.03
|
6.99
|
16.35
|
16.78
|
6.91
|
14.75
|
20.53
|
29.01
|
15.24
|
24.61
|
21.18
|
-15.92
|
7.92
|
11.89
|
-
|
5.49
|
|
希薄化後一株あたり利益
|
7.49
|
10.72
|
14.41
|
28.51
|
3.47
|
17.94
|
20.25
|
18.31
|
23.01
|
30.96
|
21.51
|
10.44
|
24.25
|
28.75
|
28.16
|
26.02
|
19.03
|
6.99
|
16.35
|
16.78
|
6.91
|
14.75
|
20.53
|
29.01
|
15.24
|
24.61
|
21.18
|
-15.92
|
7.92
|
11.89
|
-
|
5.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-75.38
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
0
|
7
|
-
|