|
（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
|
4Q25
|
1Q26
|
|
売上高
|
432
|
500
|
582
|
647
|
686
|
710
|
755
|
768
|
775
|
830
|
751
|
737
|
776
|
859
|
940
|
999
|
1,059
|
1,118
|
1,151
|
1,169
|
1,186
|
1,210
|
1,184
|
1,166
|
1,168
|
1,159
|
1,189
|
1,206
|
1,226
|
1,251
|
-
|
1,184
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.43
|
4.97
|
7.94
|
-
|
-3.43
|
|
営業利益
|
27
|
-88
|
69
|
172
|
95
|
92
|
135
|
-19
|
55
|
132
|
119
|
136
|
210
|
208
|
102
|
-107
|
257
|
220
|
467
|
306
|
345
|
448
|
440
|
355
|
394
|
351
|
391
|
457
|
437
|
487
|
-
|
335
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.89
|
35.64
|
38.93
|
-
|
28.29
|
|
経常（税引前）利益
|
28
|
-92
|
67
|
173
|
95
|
91
|
131
|
-24
|
59
|
123
|
114
|
140
|
206
|
209
|
106
|
-116
|
251
|
217
|
466
|
304
|
340
|
441
|
436
|
345
|
389
|
345
|
390
|
452
|
430
|
485
|
-
|
332
|
|
経常（税引前）利益率（％）
|
6.58
|
-18.33
|
11.55
|
26.77
|
13.88
|
12.88
|
17.34
|
-3.04
|
7.63
|
14.85
|
15.21
|
19.01
|
26.55
|
24.33
|
11.28
|
-11.6
|
23.7
|
19.41
|
40.49
|
26.05
|
28.67
|
36.52
|
36.89
|
29.62
|
33.3
|
29.83
|
32.81
|
37.56
|
35.07
|
38.77
|
-
|
28.04
|
|
法人税等合計
|
16
|
-2
|
22
|
4
|
39
|
45
|
55
|
-18
|
25
|
55
|
48
|
-16
|
69
|
-7
|
39
|
-16
|
90
|
84
|
184
|
131
|
118
|
-18
|
170
|
100
|
146
|
141
|
146
|
108
|
167
|
186
|
-
|
121
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
11
|
-74
|
45
|
120
|
56
|
45
|
75
|
-31
|
33
|
63
|
54
|
81
|
136
|
94
|
65
|
-86
|
161
|
132
|
281
|
166
|
221
|
268
|
265
|
239
|
242
|
205
|
243
|
344
|
281
|
297
|
-
|
211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.57
|
22.95
|
23.78
|
-
|
17.85
|
|
一株あたり利益
|
1.29
|
-8.03
|
4.94
|
13.14
|
6.11
|
4.97
|
8.19
|
-3.33
|
3.66
|
6.78
|
5.88
|
8.78
|
14.66
|
12.71
|
7.01
|
-9.09
|
17.2
|
14.08
|
29.96
|
17.73
|
23.5
|
28.25
|
27.92
|
25.26
|
25.54
|
21.63
|
25.68
|
36.28
|
29.62
|
31.31
|
-
|
22.24
|
|
希薄化後一株あたり利益
|
1.25
|
-8.03
|
4.94
|
13.14
|
5.93
|
4.83
|
7.94
|
-3.23
|
3.56
|
6.68
|
5.83
|
8.69
|
14.54
|
12.67
|
6.92
|
-9.04
|
17.08
|
14.01
|
29.79
|
17.62
|
23.41
|
28.24
|
27.92
|
25.27
|
25.54
|
21.63
|
25.68
|
36.28
|
29.62
|
31.31
|
-
|
22.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
55.13
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
20
|
-
|