|
（単位：百万円）
|
3Q18
|
4Q18
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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
|
2Q26
|
|
売上高
|
-
|
3,236
|
3,430
|
4,066
|
4,853
|
4,820
|
5,354
|
5,793
|
5,452
|
4,896
|
5,937
|
7,417
|
8,967
|
3,202
|
7,007
|
8,034
|
-
|
9,556
|
9,338
|
10,172
|
10,610
|
10,898
|
11,228
|
12,762
|
13,567
|
13,564
|
14,709
|
15,044
|
-
|
17,235
|
18,513
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
31
|
17.9
|
-
|
17.2
|
23.1
|
|
売上原価
|
-
|
2,461
|
2,609
|
1,509
|
3,754
|
3,778
|
4,183
|
4,548
|
4,235
|
3,600
|
4,438
|
5,660
|
6,890
|
6,122
|
5,085
|
5,759
|
-
|
6,756
|
6,490
|
7,140
|
7,372
|
7,720
|
7,569
|
8,510
|
8,854
|
8,996
|
9,647
|
9,796
|
-
|
11,150
|
12,137
|
|
売上総利益
|
-
|
774
|
821
|
632
|
1,098
|
1,042
|
1,170
|
931
|
1,216
|
1,296
|
1,499
|
1,725
|
2,109
|
1,818
|
1,921
|
2,274
|
-
|
2,799
|
2,847
|
3,033
|
3,237
|
3,178
|
3,659
|
4,252
|
4,712
|
4,569
|
5,062
|
5,247
|
-
|
6,085
|
6,376
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
34.4
|
34.9
|
-
|
35.3
|
34.4
|
|
営業費用
|
-
|
625
|
786
|
945
|
1,020
|
1,047
|
1,213
|
1,257
|
1,391
|
1,106
|
1,432
|
1,579
|
1,802
|
2,117
|
2,027
|
2,210
|
-
|
2,486
|
2,456
|
2,472
|
2,732
|
2,869
|
3,117
|
3,503
|
3,814
|
4,234
|
4,089
|
4,320
|
-
|
4,959
|
5,348
|
|
営業利益
|
-
|
149
|
34
|
36
|
77
|
-6
|
-44
|
-217
|
-176
|
190
|
66
|
146
|
307
|
-300
|
-106
|
64
|
-
|
312
|
391
|
560
|
506
|
308
|
541
|
750
|
898
|
334
|
972
|
928
|
-
|
1,126
|
1,027
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
6.6
|
6.2
|
-
|
6.5
|
5.5
|
|
経常（税引前）利益
|
-
|
123
|
31
|
123
|
72
|
-9
|
-58
|
-287
|
-184
|
158
|
59
|
136
|
280
|
-346
|
-133
|
36
|
-
|
166
|
255
|
536
|
285
|
92
|
429
|
640
|
800
|
172
|
869
|
841
|
-
|
1,057
|
989
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
0.9
|
3.0
|
1.5
|
-0.2
|
-1.1
|
-4.9
|
-3.4
|
3.2
|
1.0
|
1.8
|
3.1
|
-10.8
|
-1.9
|
0.5
|
-
|
1.7
|
2.7
|
5.3
|
2.7
|
0.8
|
3.8
|
5.0
|
5.9
|
1.3
|
5.9
|
5.6
|
-
|
6.1
|
5.3
|
|
法人税等合計
|
-
|
-39
|
-18
|
12
|
17
|
-5
|
-1
|
102
|
1
|
-1
|
16
|
47
|
64
|
-184
|
9
|
-64
|
-
|
-578
|
818
|
207
|
220
|
-70
|
498
|
378
|
372
|
141
|
439
|
555
|
-
|
497
|
248
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
50.5
|
66.0
|
-
|
47.0
|
25.1
|
|
純利益
|
-
|
99
|
0
|
78
|
54
|
-7
|
-58
|
-391
|
-185
|
138
|
42
|
82
|
215
|
-181
|
-142
|
65
|
-
|
683
|
998
|
328
|
99
|
-96
|
1,244
|
539
|
325
|
14
|
431
|
1,354
|
-
|
808
|
1,355
|
|
一株あたり利益
|
1.92
|
5.03
|
0.03
|
0.74
|
1.98
|
-1.49
|
-2.06
|
-13.97
|
-6.57
|
4.99
|
1.5
|
2.89
|
7.54
|
-6.35
|
-4.93
|
2.27
|
23.66
|
23.67
|
34.36
|
5.65
|
1.69
|
-1.65
|
21.27
|
9.21
|
5.59
|
0.27
|
7.42
|
23.25
|
-
|
13.95
|
23.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.02
|
0.71
|
1.87
|
-0.22
|
-
|
-
|
-
|
-
|
1.33
|
2.64
|
6.97
|
-8.45
|
-
|
-
|
-
|
5.69
|
32.48
|
-10.91
|
1.58
|
-1.59
|
20.21
|
8.74
|
5.32
|
0.25
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1.7
|
-
|
0
|
3
|
-
|
0
|