|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
1,183
|
1,174
|
-
|
1,173
|
1,035
|
912
|
847
|
-
|
802
|
764
|
647
|
620
|
-
|
542
|
451
|
515
|
471
|
-
|
674
|
597
|
685
|
8,368
|
-
|
5,543
|
4,003
|
3,419
|
4,177
|
-
|
3,635
|
2,965
|
2,838
|
3,534
|
-
|
3,050
|
2,843
|
2,939
|
3,301
|
-
|
2,871
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-4.1
|
3.6
|
-6.6
|
-
|
-5.9
|
|
売上原価
|
-
|
710
|
723
|
-
|
724
|
696
|
681
|
630
|
-
|
622
|
630
|
613
|
616
|
-
|
576
|
561
|
573
|
555
|
-
|
579
|
587
|
659
|
3,287
|
-
|
2,335
|
2,411
|
1,977
|
2,041
|
-
|
1,840
|
1,742
|
1,547
|
1,672
|
-
|
1,510
|
1,536
|
1,649
|
1,849
|
-
|
1,577
|
|
売上総利益
|
-
|
473
|
450
|
-
|
448
|
339
|
230
|
216
|
-
|
179
|
133
|
33
|
4
|
-
|
-35
|
-110
|
-58
|
-85
|
-
|
94
|
9
|
26
|
5,081
|
-
|
3,207
|
1,593
|
1,442
|
2,135
|
-
|
1,795
|
1,224
|
1,290
|
1,862
|
-
|
1,539
|
1,307
|
1,290
|
1,452
|
-
|
1,294
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
46.0
|
43.9
|
44.0
|
-
|
45.1
|
|
営業費用
|
-
|
321
|
258
|
-
|
271
|
224
|
187
|
170
|
-
|
161
|
146
|
144
|
101
|
-
|
111
|
185
|
211
|
177
|
-
|
227
|
288
|
361
|
2,247
|
-
|
1,648
|
1,216
|
1,311
|
1,553
|
-
|
1,140
|
1,128
|
1,293
|
1,027
|
-
|
1,358
|
679
|
780
|
835
|
-
|
758
|
|
営業利益
|
-
|
152
|
191
|
-
|
177
|
114
|
42
|
45
|
-
|
17
|
-14
|
-111
|
-98
|
-
|
-146
|
-295
|
-269
|
-262
|
-
|
-133
|
-280
|
-335
|
2,833
|
-
|
1,559
|
378
|
130
|
582
|
-
|
655
|
95
|
-3
|
835
|
-
|
181
|
628
|
510
|
616
|
-
|
536
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
22.1
|
17.4
|
18.7
|
-
|
18.7
|
|
経常（税引前）利益
|
-
|
147
|
189
|
-
|
173
|
111
|
40
|
42
|
-
|
15
|
-16
|
-114
|
-99
|
-
|
-146
|
-296
|
-263
|
-262
|
-
|
-133
|
-283
|
-338
|
2,832
|
-
|
1,576
|
381
|
131
|
581
|
-
|
673
|
102
|
6
|
840
|
-
|
193
|
633
|
519
|
619
|
-
|
545
|
|
経常（税引前）利益率（％）
|
-
|
12.5
|
16.1
|
-
|
14.8
|
10.7
|
4.5
|
5.1
|
-
|
1.9
|
-2.0
|
-17.5
|
-15.9
|
-
|
-26.8
|
-65.4
|
-51.0
|
-55.6
|
-
|
-19.6
|
-47.4
|
-49.3
|
33.8
|
-
|
28.4
|
9.5
|
3.8
|
13.9
|
-
|
18.5
|
3.4
|
0.2
|
23.8
|
-
|
6.3
|
22.3
|
17.7
|
18.8
|
-
|
19.0
|
|
法人税等合計
|
-
|
33
|
60
|
-
|
54
|
35
|
-9
|
16
|
-
|
12
|
3
|
-29
|
-18
|
-
|
-35
|
-65
|
-144
|
-83
|
-
|
-43
|
-90
|
38
|
884
|
-
|
483
|
128
|
132
|
197
|
-
|
238
|
70
|
-39
|
303
|
-
|
254
|
260
|
17
|
300
|
-
|
36
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
41.1
|
3.3
|
48.5
|
-
|
6.6
|
|
純利益
|
-
|
113
|
129
|
-
|
119
|
75
|
49
|
26
|
-
|
2
|
-19
|
-85
|
-82
|
-
|
-111
|
-232
|
-119
|
-180
|
-
|
-90
|
-193
|
-377
|
1,947
|
-
|
1,094
|
252
|
0
|
384
|
-
|
435
|
32
|
44
|
537
|
-
|
-62
|
374
|
502
|
318
|
-
|
509
|
|
一株あたり利益
|
18.25
|
29.98
|
33.16
|
-
|
30.56
|
19.43
|
12.89
|
6.71
|
-
|
1.33
|
-4.92
|
-21.86
|
-20.99
|
-
|
-28.68
|
-59.19
|
-33.53
|
-46.66
|
-
|
-23.36
|
-50.25
|
-97.68
|
487.1
|
-
|
273.24
|
63.16
|
-0.21
|
96.16
|
-
|
108.82
|
8.32
|
11.29
|
135.17
|
-
|
-15.49
|
94.08
|
126.23
|
80.17
|
-
|
128.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.86
|
-
|
30.31
|
19.34
|
12.86
|
6.7
|
-
|
0.65
|
-4.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
482.62
|
-
|
270.99
|
62.74
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|