|
（単位：%）
|
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
|
|
売上高
|
832
|
-
|
945
|
976
|
1,100
|
1,020
|
-
|
1,125
|
1,131
|
1,005
|
1,060
|
-
|
1,194
|
1,224
|
1,177
|
1,207
|
-
|
1,339
|
1,450
|
1,500
|
1,459
|
-
|
1,537
|
1,663
|
1,580
|
1,624
|
-
|
1,676
|
1,830
|
1,700
|
1,664
|
-
|
1,731
|
1,992
|
1,835
|
1,766
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.3
|
8.8
|
7.9
|
6.1
|
|
売上原価
|
649
|
-
|
703
|
830
|
836
|
816
|
-
|
881
|
920
|
874
|
843
|
-
|
901
|
989
|
982
|
980
|
-
|
986
|
1,193
|
1,156
|
1,118
|
-
|
1,147
|
1,363
|
1,286
|
1,290
|
-
|
1,294
|
1,519
|
1,388
|
1,313
|
-
|
1,329
|
1,640
|
1,467
|
1,416
|
|
売上総利益
|
182
|
-
|
242
|
145
|
264
|
203
|
-
|
244
|
210
|
130
|
216
|
-
|
292
|
234
|
195
|
227
|
-
|
352
|
257
|
344
|
341
|
-
|
390
|
300
|
294
|
333
|
-
|
381
|
310
|
312
|
350
|
-
|
401
|
351
|
367
|
349
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.2
|
17.7
|
20.0
|
19.8
|
|
営業費用
|
148
|
-
|
146
|
152
|
152
|
184
|
-
|
165
|
162
|
170
|
164
|
-
|
168
|
184
|
216
|
193
|
-
|
198
|
237
|
264
|
228
|
-
|
245
|
248
|
263
|
233
|
-
|
254
|
257
|
248
|
258
|
-
|
279
|
301
|
276
|
301
|
|
営業利益
|
34
|
-
|
96
|
-7
|
111
|
19
|
-
|
78
|
48
|
-41
|
52
|
-
|
123
|
51
|
-23
|
33
|
-
|
153
|
20
|
79
|
112
|
-
|
146
|
51
|
30
|
100
|
-
|
127
|
53
|
64
|
92
|
-
|
123
|
50
|
91
|
48
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.1
|
2.5
|
5.0
|
2.7
|
|
経常（税引前）利益
|
19
|
-
|
96
|
-7
|
111
|
19
|
-
|
78
|
49
|
-39
|
52
|
-
|
123
|
52
|
-21
|
32
|
-
|
153
|
20
|
78
|
112
|
-
|
144
|
51
|
30
|
100
|
-
|
126
|
52
|
64
|
92
|
-
|
123
|
50
|
94
|
48
|
|
経常（税引前）利益率（％）
|
2.3
|
-
|
10.2
|
-0.7
|
10.1
|
1.9
|
-
|
7.0
|
4.4
|
-3.8
|
4.9
|
-
|
10.4
|
4.3
|
-1.8
|
2.7
|
-
|
11.5
|
1.4
|
5.3
|
7.7
|
-
|
9.4
|
3.1
|
1.9
|
6.2
|
-
|
7.6
|
2.9
|
3.8
|
5.5
|
-
|
7.1
|
2.5
|
5.1
|
2.7
|
|
法人税等合計
|
4
|
-
|
28
|
-1
|
11
|
6
|
-
|
26
|
14
|
13
|
16
|
-
|
38
|
18
|
-15
|
11
|
-
|
48
|
16
|
17
|
38
|
-
|
47
|
21
|
16
|
33
|
-
|
40
|
22
|
4
|
30
|
-
|
36
|
21
|
35
|
17
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.6
|
43.0
|
37.6
|
36.4
|
|
純利益
|
10
|
-
|
63
|
-7
|
88
|
12
|
-
|
48
|
35
|
-20
|
35
|
-
|
85
|
34
|
-6
|
21
|
-
|
105
|
3
|
64
|
74
|
-
|
97
|
29
|
38
|
66
|
-
|
85
|
31
|
58
|
61
|
-
|
86
|
28
|
79
|
31
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.0
|
1.4
|
4.3
|
1.8
|
|
一株あたり利益
|
7.13
|
-
|
42.73
|
-4.37
|
7.02
|
8.45
|
-
|
31.8
|
24.36
|
-38.02
|
11.7
|
-
|
28
|
11.18
|
-1.96
|
7.15
|
-
|
36.14
|
1.25
|
21.97
|
25.64
|
-
|
33.55
|
10.29
|
13.39
|
22.8
|
-
|
29.45
|
10.69
|
20.21
|
21.29
|
-
|
29.66
|
9.85
|
27.32
|
10.72
|
|
希薄化後一株あたり利益
|
6.96
|
-
|
42.53
|
-4.64
|
7.79
|
8.42
|
-
|
31.7
|
23.22
|
-37.89
|
11.65
|
-
|
27.88
|
11.12
|
-1.92
|
7.13
|
-
|
35.52
|
1.57
|
21.92
|
25.58
|
-
|
33.49
|
10.27
|
13.36
|
22.75
|
-
|
29.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
12.5
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
27
|
-
|