|
（単位：百万円）
|
3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
3,236
|
3,430
|
4,066
|
4,853
|
4,820
|
5,354
|
5,793
|
5,452
|
4,896
|
5,937
|
7,417
|
8,966
|
7,940
|
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
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
24.46
|
31
|
17.88
|
-
|
17.17
|
|
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
|
|
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
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
33.68
|
34.41
|
34.88
|
-
|
35.31
|
|
営業費用
|
-
|
625
|
786
|
945
|
1,020
|
1,047
|
1,213
|
1,461
|
1,391
|
1,106
|
1,432
|
1,611
|
1,769
|
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
|
|
営業利益
|
-
|
149
|
34
|
36
|
77
|
-6
|
-44
|
-217
|
-176
|
190
|
66
|
146
|
306
|
-299
|
-105
|
63
|
-
|
312
|
391
|
560
|
506
|
308
|
541
|
750
|
898
|
334
|
972
|
928
|
-
|
1,126
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
2.46
|
6.61
|
6.17
|
-
|
6.53
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|
経常（税引前）利益
|
-
|
123
|
31
|
123
|
72
|
-9
|
-58
|
-287
|
-184
|
159
|
59
|
136
|
280
|
-346
|
-132
|
36
|
-
|
166
|
255
|
536
|
285
|
92
|
429
|
640
|
800
|
172
|
869
|
841
|
-
|
1,057
|
|
経常（税引前）利益率（％）
|
-
|
3.82
|
0.92
|
3.04
|
1.49
|
-0.17
|
-1.08
|
-4.94
|
-3.37
|
3.25
|
0.99
|
1.84
|
3.12
|
-4.35
|
-1.88
|
0.46
|
-
|
1.74
|
2.73
|
5.27
|
2.69
|
0.84
|
3.82
|
5.01
|
5.9
|
1.27
|
5.91
|
5.59
|
-
|
6.13
|
|
法人税等合計
|
-
|
-39
|
-18
|
12
|
17
|
-5
|
-1
|
103
|
1
|
-1
|
16
|
47
|
-1
|
-183
|
9
|
-30
|
-
|
-578
|
818
|
207
|
220
|
-72
|
498
|
378
|
372
|
141
|
439
|
555
|
-
|
497
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
99
|
0
|
78
|
54
|
-7
|
-58
|
-391
|
-185
|
138
|
42
|
82
|
216
|
-180
|
-141
|
65
|
-
|
683
|
998
|
82
|
99
|
-96
|
1,244
|
539
|
325
|
14
|
431
|
1,354
|
-
|
808
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0.1
|
2.93
|
9.0
|
-
|
4.69
|
|
一株あたり利益
|
1.92
|
5.03
|
0.03
|
0.74
|
1.98
|
-0.24
|
-2.06
|
-13.97
|
-6.57
|
13.81
|
1.5
|
2.9
|
7.57
|
-6.35
|
-4.93
|
2.28
|
23.66
|
23.67
|
34.36
|
-11.53
|
1.68
|
-1.65
|
21.27
|
9.2
|
5.59
|
0.27
|
7.42
|
23.25
|
-
|
13.95
|
|
希薄化後一株あたり利益
|
1.92
|
5.03
|
0.02
|
0.71
|
1.87
|
-0.22
|
-2.06
|
-13.97
|
-6.57
|
13.81
|
1.33
|
2.64
|
6.97
|
-5.96
|
-4.93
|
2.28
|
23.66
|
5.69
|
32.48
|
-10.91
|
1.58
|
-1.59
|
20.21
|
8.74
|
5.32
|
0.25
|
7.42
|
23.25
|
-
|
13.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
680
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1.7
|
-
|
0
|
3
|
-
|