|
（単位：百万円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
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
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
296
|
349
|
394
|
336
|
376
|
-
|
389
|
364
|
422
|
367
|
-
|
386
|
374
|
429
|
354
|
-
|
375
|
371
|
381
|
375
|
-
|
-354
|
1,114
|
1,100
|
1,118
|
-
|
1,217
|
1,296
|
1,209
|
1,403
|
-
|
1,423
|
1,520
|
1,583
|
1,514
|
-
|
1,584
|
1,589
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
30.9
|
7.9
|
-
|
11.3
|
4.5
|
|
売上原価
|
141
|
169
|
180
|
187
|
199
|
-
|
-
|
176
|
199
|
202
|
-
|
198
|
213
|
236
|
235
|
-
|
232
|
229
|
226
|
221
|
-
|
-
|
555
|
627
|
564
|
-
|
577
|
655
|
652
|
754
|
-
|
798
|
818
|
-
|
846
|
-
|
879
|
883
|
|
売上総利益
|
155
|
-
|
174
|
148
|
177
|
-
|
196
|
169
|
223
|
164
|
-
|
187
|
160
|
192
|
119
|
-
|
141
|
142
|
155
|
153
|
-
|
-241
|
558
|
473
|
554
|
-
|
639
|
641
|
557
|
648
|
-
|
625
|
700
|
-
|
667
|
-
|
704
|
704
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
44.1
|
-
|
44.5
|
44.3
|
|
営業費用
|
50
|
54
|
68
|
103
|
66
|
-
|
35
|
89
|
89
|
94
|
-
|
104
|
98
|
113
|
110
|
-
|
157
|
140
|
116
|
139
|
-
|
-205
|
400
|
411
|
480
|
-
|
460
|
490
|
508
|
574
|
-
|
611
|
631
|
-
|
549
|
-
|
564
|
604
|
|
営業利益
|
104
|
125
|
145
|
45
|
111
|
-
|
-
|
171
|
134
|
69
|
-
|
143
|
62
|
78
|
9
|
-
|
-16
|
2
|
37
|
14
|
-
|
-36
|
157
|
62
|
73
|
-
|
178
|
150
|
48
|
74
|
-
|
14
|
70
|
148
|
117
|
-
|
141
|
100
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
9.4
|
7.7
|
-
|
8.9
|
6.3
|
|
経常（税引前）利益
|
104
|
125
|
140
|
45
|
109
|
-
|
129
|
31
|
134
|
67
|
-
|
140
|
59
|
79
|
6
|
-
|
-20
|
12
|
88
|
4
|
-
|
-
|
122
|
54
|
60
|
-
|
152
|
131
|
25
|
56
|
-
|
-7
|
42
|
137
|
94
|
-
|
118
|
53
|
|
経常（税引前）利益率（％）
|
35.1
|
35.9
|
35.5
|
13.5
|
29.0
|
-
|
33.2
|
8.6
|
31.8
|
18.5
|
-
|
36.4
|
15.9
|
18.4
|
1.8
|
-
|
-5.1
|
3.3
|
23.1
|
1.1
|
-
|
-
|
11.0
|
5.0
|
5.4
|
-
|
12.5
|
10.2
|
2.1
|
4.0
|
-
|
-0.5
|
2.8
|
8.7
|
6.2
|
-
|
7.4
|
3.3
|
|
法人税等合計
|
32
|
-
|
39
|
4
|
34
|
-
|
52
|
-5
|
23
|
21
|
-
|
6
|
19
|
12
|
2
|
-
|
-5
|
4
|
35
|
-4
|
-
|
-22
|
71
|
8
|
55
|
-
|
79
|
68
|
20
|
47
|
-
|
25
|
60
|
-
|
38
|
-
|
50
|
37
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
41.2
|
-
|
42.9
|
70.8
|
|
純利益
|
71
|
86
|
96
|
40
|
75
|
-
|
118
|
19
|
70
|
46
|
-
|
54
|
40
|
66
|
3
|
-
|
-15
|
7
|
52
|
7
|
-
|
-467
|
51
|
-56
|
5
|
-
|
73
|
-830
|
-181
|
8
|
-
|
-33
|
-19
|
-
|
55
|
-
|
65
|
15
|
|
一株あたり利益
|
21.46
|
25.88
|
14.31
|
-16.02
|
10.79
|
-
|
12.76
|
1.38
|
4.78
|
3.1
|
-
|
3.62
|
2.7
|
4.43
|
0.24
|
-
|
-0.95
|
0.51
|
3.49
|
0.52
|
-
|
-34.69
|
-0.36
|
-3.69
|
-3.14
|
-
|
1.11
|
-59.26
|
-14.13
|
-3.04
|
-
|
-4.82
|
-4.1
|
-
|
-0.76
|
-
|
-0.18
|
-2.31
|
|
希薄化後一株あたり利益
|
19.94
|
24.06
|
-8.6
|
-14.88
|
10.4
|
-
|
12.32
|
-10.07
|
4.7
|
3.05
|
-
|
3.57
|
2.66
|
4.39
|
0.24
|
-
|
-
|
-
|
-
|
0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|