|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,255
|
2,412
|
2,400
|
2,573
|
2,261
|
2,434
|
2,089
|
2,148
|
2,372
|
2,363
|
2,184
|
2,105
|
2,285
|
2,177
|
1,933
|
2,426
|
2,336
|
2,235
|
2,433
|
2,283
|
2,678
|
3,108
|
2,923
|
2,772
|
3,106
|
2,886
|
2,761
|
2,980
|
3,502
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
-7.1
|
-5.5
|
7.5
|
12.8
|
|
売上原価
|
-
|
1,572
|
1,627
|
1,685
|
1,694
|
1,641
|
1,620
|
1,430
|
1,372
|
1,422
|
1,517
|
1,490
|
1,508
|
1,626
|
1,407
|
1,385
|
1,510
|
1,636
|
1,434
|
1,555
|
1,558
|
1,779
|
1,804
|
1,801
|
1,852
|
2,043
|
2,012
|
2,011
|
2,117
|
2,291
|
|
売上総利益
|
-
|
682
|
783
|
713
|
878
|
618
|
813
|
658
|
775
|
950
|
846
|
692
|
597
|
659
|
770
|
548
|
914
|
699
|
800
|
877
|
723
|
898
|
1,303
|
1,121
|
919
|
1,062
|
874
|
749
|
861
|
1,211
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
30.3
|
27.1
|
28.9
|
34.6
|
|
営業費用
|
-
|
583
|
492
|
590
|
556
|
607
|
597
|
654
|
596
|
666
|
643
|
652
|
708
|
718
|
912
|
876
|
724
|
772
|
831
|
871
|
818
|
860
|
842
|
857
|
796
|
797
|
713
|
727
|
687
|
753
|
|
営業利益
|
-
|
98
|
291
|
123
|
322
|
11
|
215
|
4
|
177
|
284
|
202
|
40
|
-111
|
-59
|
-143
|
-329
|
189
|
-73
|
-32
|
7
|
-96
|
37
|
461
|
264
|
123
|
265
|
160
|
23
|
174
|
458
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
5.5
|
0.8
|
5.8
|
13.1
|
|
経常（税引前）利益
|
-
|
76
|
297
|
222
|
331
|
16
|
223
|
207
|
182
|
296
|
413
|
65
|
-99
|
-50
|
-153
|
-245
|
210
|
-65
|
-25
|
129
|
-90
|
47
|
467
|
293
|
132
|
271
|
168
|
49
|
180
|
466
|
|
経常（税引前）利益率（％）
|
-
|
3.4
|
12.3
|
9.3
|
12.9
|
0.8
|
9.2
|
9.9
|
8.5
|
12.5
|
17.5
|
3.0
|
-4.7
|
-2.2
|
-7.0
|
-12.7
|
8.7
|
-2.8
|
-1.1
|
5.3
|
-3.9
|
1.8
|
15.0
|
10.0
|
4.8
|
8.7
|
5.8
|
1.8
|
6.0
|
13.3
|
|
法人税等合計
|
-
|
21
|
87
|
69
|
78
|
18
|
19
|
94
|
39
|
29
|
125
|
55
|
-32
|
76
|
-46
|
71
|
-59
|
148
|
-63
|
95
|
-57
|
-81
|
85
|
144
|
27
|
48
|
56
|
63
|
61
|
134
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
33.6
|
129.7
|
34.1
|
28.8
|
|
純利益
|
-
|
89
|
209
|
153
|
252
|
45
|
203
|
112
|
142
|
216
|
281
|
60
|
-71
|
-72
|
-107
|
-317
|
269
|
-204
|
38
|
33
|
-34
|
98
|
377
|
192
|
104
|
217
|
112
|
27
|
125
|
332
|
|
一株あたり利益
|
22.04
|
15.5
|
10.28
|
7.52
|
12.39
|
2.21
|
10
|
5.55
|
7.02
|
10.65
|
13.84
|
2.98
|
-3.47
|
-3.49
|
-5.23
|
-15.55
|
13.2
|
-9.99
|
1.89
|
1.67
|
-1.66
|
4.8
|
18.52
|
9.95
|
5.82
|
11.45
|
5.91
|
1.44
|
6.62
|
17.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
5.5
|
-
|
1.5
|
-
|
4
|
-
|
1.5
|
-
|
4
|
-
|
1.5
|
-
|
4
|
-
|
1.5
|
-
|
4
|
-
|
1.5
|
-
|
4
|
-
|
1.5
|
-
|
4
|