|
（単位：百万円）
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
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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3Q25
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4Q25
|
|
売上高
|
-
|
2,437
|
2,705
|
2,006
|
2,088
|
2,705
|
2,518
|
2,549
|
2,754
|
2,512
|
2,993
|
2,959
|
2,721
|
3,591
|
3,544
|
2,923
|
3,097
|
3,350
|
3,471
|
3,533
|
3,269
|
3,261
|
3,058
|
2,804
|
2,943
|
3,211
|
3,451
|
3,157
|
3,328
|
3,382
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
12.9
|
12.6
|
13.1
|
5.3
|
|
売上原価
|
-
|
1,691
|
1,970
|
1,558
|
1,642
|
2,099
|
1,937
|
1,993
|
2,142
|
1,959
|
2,134
|
2,199
|
1,993
|
2,669
|
2,449
|
1,982
|
2,169
|
2,430
|
2,417
|
2,486
|
2,347
|
2,252
|
2,018
|
1,929
|
2,056
|
2,279
|
2,363
|
2,232
|
2,356
|
2,251
|
|
売上総利益
|
-
|
745
|
734
|
448
|
445
|
603
|
580
|
556
|
612
|
554
|
858
|
761
|
727
|
923
|
1,095
|
940
|
929
|
919
|
1,054
|
1,047
|
922
|
1,008
|
1,039
|
876
|
887
|
931
|
1,088
|
925
|
971
|
1,132
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
31.5
|
29.3
|
29.2
|
33.5
|
|
営業費用
|
-
|
518
|
510
|
516
|
503
|
654
|
640
|
621
|
681
|
645
|
658
|
626
|
657
|
762
|
698
|
715
|
730
|
808
|
796
|
835
|
805
|
872
|
868
|
776
|
840
|
885
|
832
|
789
|
798
|
863
|
|
営業利益
|
-
|
227
|
224
|
-69
|
-59
|
-50
|
-60
|
-65
|
-69
|
-90
|
200
|
135
|
70
|
161
|
397
|
224
|
200
|
111
|
257
|
212
|
117
|
137
|
171
|
99
|
47
|
46
|
256
|
136
|
173
|
269
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
7.4
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4.3
|
5.2
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8.0
|
|
経常（税引前）利益
|
-
|
232
|
232
|
-45
|
-59
|
-57
|
-37
|
-65
|
-61
|
-93
|
210
|
134
|
64
|
165
|
386
|
224
|
189
|
165
|
254
|
224
|
109
|
128
|
171
|
97
|
30
|
95
|
244
|
139
|
174
|
269
|
|
経常（税引前）利益率（％）
|
-
|
9.5
|
8.6
|
-2.2
|
-2.8
|
-2.1
|
-1.5
|
-2.6
|
-2.2
|
-3.7
|
7.0
|
4.5
|
2.4
|
4.6
|
10.9
|
7.7
|
6.1
|
4.9
|
7.3
|
6.3
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3.3
|
3.9
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5.6
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3.5
|
1.0
|
3.0
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7.1
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4.4
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5.2
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8.0
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|
法人税等合計
|
-
|
88
|
111
|
-2
|
5
|
-31
|
34
|
60
|
52
|
3
|
79
|
32
|
34
|
-12
|
150
|
34
|
85
|
17
|
79
|
66
|
39
|
24
|
116
|
66
|
30
|
104
|
94
|
73
|
136
|
126
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109.5
|
38.5
|
52.5
|
78.2
|
46.8
|
|
純利益
|
-
|
143
|
167
|
-63
|
-64
|
11
|
-166
|
-36
|
-113
|
485
|
132
|
104
|
31
|
176
|
237
|
192
|
105
|
151
|
187
|
158
|
71
|
-202
|
276
|
23
|
1
|
-1,725
|
150
|
181
|
302
|
155
|
|
一株あたり利益
|
2.63
|
5.45
|
5.97
|
-2.25
|
-2.28
|
0.42
|
-5.8
|
-1.25
|
-3.86
|
16.76
|
4.53
|
3.58
|
1.02
|
6
|
8.12
|
6.56
|
3.56
|
5.14
|
6.19
|
5.19
|
2.31
|
-6.71
|
9.03
|
0.74
|
0.01
|
-56.5
|
4.93
|
5.98
|
9.88
|
5.04
|
|
希薄化後一株あたり利益
|
-
|
5.4
|
5.92
|
-2.23
|
-2.25
|
0.41
|
-
|
-
|
-
|
-
|
4.46
|
3.53
|
1
|
5.91
|
8
|
6.47
|
3.51
|
5.06
|
6.11
|
5.12
|
2.27
|
-6.62
|
8.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|