|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
1,013
|
937
|
-
|
959
|
934
|
1,034
|
1,039
|
-
|
1,092
|
1,050
|
1,173
|
1,097
|
-
|
1,196
|
1,221
|
1,270
|
1,241
|
-
|
1,299
|
1,331
|
1,369
|
1,340
|
-
|
1,275
|
1,264
|
1,238
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
8.0
|
-
|
-1.9
|
-5.0
|
-9.5
|
|
売上原価
|
-
|
-
|
-
|
759
|
741
|
-
|
764
|
738
|
819
|
806
|
-
|
856
|
844
|
887
|
854
|
-
|
930
|
947
|
991
|
944
|
-
|
999
|
1,032
|
1,087
|
1,011
|
-
|
1,005
|
978
|
1,023
|
|
売上総利益
|
-
|
-
|
-
|
253
|
195
|
-
|
194
|
196
|
214
|
233
|
-
|
236
|
206
|
286
|
242
|
-
|
266
|
273
|
279
|
296
|
-
|
299
|
298
|
280
|
328
|
-
|
268
|
285
|
214
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
24.5
|
-
|
21.1
|
22.6
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
195
|
190
|
-
|
182
|
185
|
183
|
210
|
-
|
206
|
210
|
214
|
252
|
-
|
241
|
247
|
235
|
243
|
-
|
244
|
240
|
250
|
241
|
-
|
228
|
220
|
238
|
|
営業利益
|
-
|
-
|
-
|
58
|
5
|
-
|
12
|
9
|
31
|
23
|
-
|
29
|
-5
|
71
|
-10
|
-
|
24
|
24
|
44
|
53
|
-
|
55
|
56
|
31
|
87
|
-
|
41
|
65
|
-24
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
6.5
|
-
|
3.2
|
5.1
|
-1.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
62
|
5
|
-
|
11
|
9
|
34
|
22
|
-
|
27
|
-6
|
75
|
-12
|
-
|
34
|
24
|
46
|
53
|
-
|
48
|
57
|
28
|
86
|
-
|
38
|
65
|
-27
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.2
|
0.6
|
-
|
1.2
|
1.0
|
3.4
|
2.1
|
-
|
2.6
|
-0.5
|
6.4
|
-1.1
|
-
|
2.9
|
2.0
|
3.7
|
4.3
|
-
|
3.7
|
4.3
|
2.1
|
6.4
|
-
|
3.0
|
5.1
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
3
|
-
|
3
|
-5
|
12
|
8
|
-
|
10
|
-2
|
40
|
1
|
-
|
20
|
18
|
16
|
21
|
-
|
18
|
22
|
0
|
29
|
-
|
14
|
25
|
-2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
34.4
|
-
|
37.1
|
39.2
|
6.4
|
|
純利益
|
-
|
-
|
-
|
34
|
2
|
-
|
7
|
-4
|
22
|
13
|
-
|
17
|
-9
|
23
|
-14
|
-
|
14
|
8
|
37
|
31
|
-
|
30
|
34
|
28
|
57
|
-
|
23
|
39
|
-26
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.3
|
-
|
1.8
|
3.1
|
-2.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.04
|
-
|
3.73
|
-1.88
|
11.11
|
6.7
|
-
|
9
|
-4.38
|
11.48
|
-6.64
|
-
|
7.47
|
4.36
|
18.81
|
16.05
|
-
|
15.17
|
17.3
|
14.41
|
28.79
|
-
|
11.76
|
20.01
|
-12.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.99
|
-
|
3.56
|
-1.8
|
10.61
|
6.53
|
-
|
8.08
|
-4.05
|
11.16
|
-
|
-
|
-
|
4.25
|
18.36
|
15.67
|
-
|
14.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
1000
|
0
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
30
|