|
（単位：百万円）
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
1,387
|
1,354
|
1,444
|
1,593
|
1,577
|
1,583
|
1,594
|
1,752
|
1,813
|
1,559
|
3,935
|
2,207
|
1,961
|
2,115
|
2,349
|
4,303
|
2,823
|
2,960
|
3,013
|
3,550
|
2,479
|
2,769
|
3,102
|
5,767
|
3,657
|
4,087
|
3,489
|
4,031
|
3,422
|
4,432
|
|
売上原価
|
837
|
861
|
816
|
1,121
|
953
|
977
|
971
|
1,120
|
1,128
|
909
|
2,339
|
1,474
|
1,212
|
1,287
|
1,349
|
2,762
|
1,498
|
1,551
|
1,756
|
1,708
|
1,401
|
1,558
|
1,750
|
2,330
|
1,805
|
1,733
|
1,649
|
1,801
|
1,590
|
1,895
|
|
売上総利益
|
550
|
492
|
627
|
472
|
624
|
605
|
623
|
632
|
685
|
649
|
1,595
|
732
|
748
|
829
|
1,000
|
1,541
|
1,324
|
1,410
|
1,257
|
1,841
|
1,078
|
1,210
|
1,353
|
3,437
|
1,851
|
2,355
|
1,840
|
2,229
|
1,831
|
2,537
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
291
|
278
|
406
|
221
|
315
|
368
|
337
|
393
|
360
|
349
|
495
|
535
|
378
|
370
|
405
|
509
|
496
|
601
|
567
|
857
|
664
|
699
|
823
|
997
|
1,091
|
776
|
966
|
1,028
|
783
|
1,234
|
|
営業利益
|
259
|
213
|
221
|
251
|
308
|
237
|
286
|
238
|
325
|
299
|
1,100
|
195
|
370
|
458
|
595
|
1,033
|
828
|
808
|
691
|
984
|
413
|
512
|
530
|
2,439
|
760
|
1,579
|
874
|
1,200
|
1,048
|
1,303
|
|
経常（税引前）利益
|
335
|
282
|
117
|
266
|
231
|
263
|
339
|
241
|
286
|
283
|
1,001
|
616
|
381
|
439
|
660
|
1,417
|
1,458
|
914
|
-65
|
1,157
|
1,045
|
513
|
-3
|
2,872
|
1,089
|
499
|
1,789
|
696
|
973
|
1,341
|
|
法人税等合計
|
115
|
68
|
44
|
89
|
68
|
65
|
114
|
101
|
74
|
67
|
188
|
214
|
101
|
99
|
164
|
415
|
340
|
275
|
13
|
283
|
329
|
209
|
44
|
306
|
322
|
-44
|
12
|
315
|
78
|
245
|
|
純利益
|
219
|
213
|
72
|
163
|
162
|
197
|
218
|
139
|
200
|
198
|
812
|
381
|
279
|
340
|
499
|
1,008
|
1,118
|
635
|
-78
|
879
|
716
|
314
|
-3
|
2,563
|
767
|
542
|
1,777
|
350
|
894
|
1,106
|
|
一株あたり利益
|
97.44
|
81.05
|
4.54
|
11.58
|
11.41
|
14.39
|
17.08
|
9.53
|
15.67
|
16.08
|
57.65
|
30.81
|
17.64
|
24.22
|
35.2
|
75.29
|
82.78
|
50.94
|
-8.3
|
59.18
|
51.47
|
25.28
|
-0.28
|
149.04
|
50.7
|
23.92
|
113.44
|
9.08
|
50.32
|
73.63
|
|
希薄化後一株あたり利益
|
89.14
|
75.55
|
-128.04
|
11.08
|
10.92
|
13.83
|
16.57
|
9.12
|
15.12
|
15.52
|
55.66
|
27.92
|
16.72
|
23
|
33.52
|
71.77
|
78.91
|
48.32
|
-8.07
|
56.34
|
48.71
|
23.95
|
-0.26
|
143.36
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
25
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
19.5
|
-
|
20
|
-
|
20
|
-
|
20
|