|
（単位：百万円）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
980
|
1,989
|
1,549
|
1,786
|
1,584
|
1,810
|
1,498
|
1,819
|
1,549
|
1,809
|
1,672
|
1,930
|
1,855
|
1,844
|
1,804
|
1,962
|
1,940
|
2,010
|
2,021
|
2,212
|
2,194
|
2,312
|
2,229
|
2,531
|
3,028
|
2,917
|
3,260
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
14.4
|
31.0
|
30.9
|
28.8
|
|
売上原価
|
764
|
-
|
1,206
|
1,368
|
1,222
|
-
|
1,226
|
1,360
|
1,219
|
-
|
1,284
|
1,400
|
1,442
|
-
|
1,372
|
-
|
1,045
|
-
|
1,522
|
1,669
|
1,615
|
1,766
|
1,714
|
1,885
|
2,394
|
2,222
|
2,454
|
|
売上総利益
|
216
|
401
|
343
|
417
|
362
|
378
|
272
|
458
|
330
|
419
|
388
|
-
|
308
|
440
|
432
|
438
|
533
|
477
|
498
|
542
|
578
|
545
|
514
|
645
|
633
|
696
|
804
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
23.1
|
25.5
|
20.9
|
23.9
|
24.7
|
|
営業費用
|
171
|
267
|
229
|
256
|
234
|
270
|
231
|
-
|
199
|
311
|
239
|
264
|
238
|
269
|
249
|
-
|
234
|
289
|
272
|
287
|
268
|
331
|
274
|
300
|
473
|
354
|
413
|
|
営業利益
|
44
|
133
|
113
|
160
|
150
|
107
|
40
|
137
|
29
|
107
|
148
|
179
|
101
|
172
|
183
|
174
|
275
|
189
|
225
|
255
|
309
|
214
|
240
|
343
|
159
|
341
|
392
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
13.6
|
5.3
|
11.7
|
12.0
|
|
経常（税引前）利益
|
4
|
135
|
114
|
161
|
99
|
118
|
43
|
226
|
131
|
113
|
148
|
170
|
170
|
169
|
183
|
216
|
275
|
187
|
227
|
254
|
310
|
214
|
242
|
342
|
190
|
370
|
391
|
|
経常（税引前）利益率（％）
|
0.5
|
6.8
|
7.4
|
9.1
|
6.3
|
6.5
|
2.9
|
12.4
|
8.5
|
6.3
|
8.9
|
8.8
|
9.2
|
9.2
|
10.2
|
11.0
|
14.2
|
9.3
|
11.3
|
11.5
|
14.1
|
9.3
|
10.9
|
13.5
|
6.3
|
12.7
|
12.0
|
|
法人税等合計
|
13
|
43
|
44
|
-7
|
40
|
-18
|
19
|
74
|
54
|
65
|
48
|
-
|
29
|
52
|
61
|
-68
|
62
|
17
|
76
|
82
|
83
|
13
|
78
|
108
|
10
|
128
|
142
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
32.5
|
31.6
|
5.6
|
34.7
|
36.3
|
|
純利益
|
-1
|
92
|
69
|
111
|
65
|
135
|
24
|
151
|
86
|
139
|
99
|
113
|
112
|
116
|
122
|
144
|
187
|
169
|
151
|
171
|
212
|
200
|
163
|
235
|
179
|
242
|
249
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
9.3
|
5.9
|
8.3
|
7.7
|
|
一株あたり利益
|
28.61
|
-33.88
|
29.83
|
23.79
|
12.93
|
28.05
|
4.99
|
30.83
|
17.66
|
28.37
|
20.21
|
23.12
|
22.96
|
23.96
|
25.76
|
30.29
|
39.34
|
35.69
|
31.74
|
36
|
44.62
|
42.05
|
34.25
|
49.25
|
37.52
|
50.59
|
52.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
47
|
-
|
0
|
55
|
-
|
0
|