|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
937
|
1,035
|
994
|
1,259
|
975
|
1,056
|
1,116
|
1,327
|
1,024
|
1,077
|
1,074
|
1,220
|
1,124
|
1,216
|
1,247
|
1,327
|
1,207
|
1,342
|
1,343
|
1,524
|
1,686
|
1,744
|
1,681
|
1,795
|
2,072
|
2,201
|
2,169
|
2,327
|
2,603
|
2,716
|
2,692
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29
|
29.7
|
25.6
|
23.4
|
24.1
|
|
売上原価
|
740
|
783
|
-
|
837
|
761
|
802
|
823
|
1,012
|
802
|
838
|
804
|
908
|
878
|
938
|
938
|
1,004
|
964
|
1,024
|
1,017
|
1,109
|
1,330
|
1,362
|
1,351
|
1,391
|
1,647
|
1,704
|
1,704
|
1,823
|
2,062
|
2,125
|
2,095
|
|
売上総利益
|
196
|
-
|
237
|
295
|
214
|
254
|
292
|
315
|
222
|
239
|
270
|
311
|
246
|
278
|
307
|
322
|
243
|
317
|
325
|
414
|
355
|
381
|
330
|
403
|
425
|
496
|
464
|
503
|
540
|
590
|
596
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.4
|
21.6
|
20.8
|
21.7
|
22.2
|
|
営業費用
|
150
|
151
|
157
|
170
|
171
|
163
|
175
|
185
|
170
|
176
|
180
|
191
|
200
|
187
|
197
|
191
|
235
|
215
|
224
|
234
|
286
|
267
|
278
|
283
|
308
|
306
|
320
|
370
|
403
|
387
|
395
|
|
営業利益
|
46
|
-
|
-
|
121
|
42
|
91
|
116
|
130
|
51
|
62
|
90
|
120
|
46
|
91
|
109
|
131
|
7
|
103
|
101
|
180
|
69
|
113
|
51
|
119
|
117
|
189
|
144
|
133
|
137
|
204
|
201
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
5.7
|
5.3
|
7.5
|
7.5
|
|
経常（税引前）利益
|
29
|
98
|
98
|
120
|
31
|
98
|
116
|
130
|
50
|
61
|
87
|
122
|
74
|
98
|
102
|
116
|
71
|
116
|
99
|
170
|
116
|
29
|
88
|
122
|
169
|
196
|
150
|
138
|
153
|
207
|
207
|
|
経常（税引前）利益率（％）
|
3.2
|
9.5
|
9.9
|
9.6
|
3.3
|
9.3
|
10.4
|
9.8
|
4.9
|
5.7
|
8.2
|
10.0
|
6.6
|
8.1
|
8.2
|
8.7
|
5.9
|
8.7
|
7.4
|
11.2
|
6.9
|
1.7
|
5.3
|
6.8
|
8.2
|
8.9
|
6.9
|
5.9
|
5.9
|
7.6
|
7.7
|
|
法人税等合計
|
9
|
-
|
-
|
14
|
10
|
31
|
36
|
23
|
16
|
20
|
33
|
-39
|
14
|
28
|
32
|
-48
|
6
|
36
|
44
|
-48
|
36
|
45
|
35
|
-97
|
58
|
77
|
60
|
-2
|
66
|
87
|
87
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.2
|
-0.9
|
43.5
|
42.3
|
42.3
|
|
純利益
|
19
|
67
|
67
|
100
|
21
|
67
|
79
|
98
|
33
|
41
|
59
|
104
|
59
|
69
|
71
|
73
|
64
|
80
|
59
|
96
|
80
|
-16
|
52
|
121
|
111
|
86
|
88
|
193
|
86
|
119
|
118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
8.3
|
3.3
|
4.4
|
4.4
|
|
一株あたり利益
|
11.65
|
37
|
12.29
|
17.86
|
3.76
|
11.78
|
14.08
|
17.57
|
6.07
|
7.39
|
10.54
|
18.42
|
10.5
|
12.14
|
12.62
|
12.98
|
11.49
|
14.29
|
10.59
|
17.14
|
14.21
|
-2.74
|
9.34
|
21.53
|
19.68
|
15.28
|
15.64
|
34.13
|
15.28
|
21.04
|
20.8
|
|
希薄化後一株あたり利益
|
10.71
|
35.43
|
-19.18
|
16.77
|
3.57
|
11.29
|
13.56
|
16.97
|
5.81
|
7.27
|
10.32
|
18.05
|
10.35
|
12
|
12.52
|
12.89
|
11.41
|
14.23
|
10.49
|
17.03
|
14.12
|
-2.74
|
9.29
|
21.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
11
|
-
|
6.5
|
-
|
6.5
|
-
|
7
|
-
|
7
|
-
|
12
|
-
|
13
|
-
|
14
|
-
|