|
（単位：百万円）
|
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
|
3Q26
|
|
売上高
|
-264
|
1,440
|
-
|
1,634
|
1,666
|
2,070
|
1,922
|
-
|
1,854
|
1,909
|
2,342
|
2,510
|
-
|
1,743
|
2,684
|
3,148
|
3,346
|
-
|
3,730
|
4,887
|
5,335
|
5,887
|
-
|
6,593
|
7,322
|
7,709
|
8,636
|
-
|
8,655
|
8,905
|
9,521
|
9,219
|
-
|
9,517
|
10,333
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.5
|
6.8
|
-
|
10.0
|
16.0
|
|
売上原価
|
-324
|
1,196
|
-
|
880
|
1,382
|
1,784
|
1,678
|
-
|
1,572
|
1,587
|
1,965
|
2,086
|
-
|
1,340
|
2,248
|
2,703
|
2,884
|
-
|
3,193
|
4,188
|
4,732
|
5,116
|
-
|
5,774
|
6,331
|
6,755
|
7,515
|
-
|
7,746
|
7,906
|
8,445
|
8,294
|
-
|
8,844
|
9,318
|
|
売上総利益
|
59
|
243
|
-
|
272
|
284
|
285
|
244
|
-
|
282
|
321
|
376
|
423
|
-
|
402
|
435
|
445
|
462
|
-
|
536
|
698
|
602
|
771
|
-
|
819
|
991
|
953
|
1,120
|
-
|
909
|
998
|
1,075
|
925
|
-
|
672
|
1,015
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
11.3
|
10.0
|
-
|
7.1
|
9.8
|
|
営業費用
|
36
|
143
|
-
|
140
|
171
|
180
|
175
|
-
|
192
|
217
|
219
|
252
|
-
|
-
|
275
|
332
|
314
|
-
|
349
|
543
|
540
|
606
|
-
|
581
|
674
|
775
|
677
|
-
|
750
|
776
|
827
|
725
|
-
|
781
|
742
|
|
営業利益
|
23
|
100
|
-
|
100
|
112
|
105
|
69
|
-
|
89
|
103
|
156
|
171
|
-
|
-
|
160
|
112
|
148
|
-
|
186
|
153
|
63
|
165
|
-
|
237
|
316
|
177
|
443
|
-
|
159
|
222
|
248
|
199
|
-
|
-109
|
273
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.6
|
2.2
|
-
|
-1.1
|
2.6
|
|
経常（税引前）利益
|
20
|
92
|
-
|
113
|
125
|
106
|
76
|
-
|
69
|
120
|
144
|
168
|
-
|
222
|
186
|
104
|
139
|
-
|
191
|
234
|
58
|
206
|
-
|
238
|
374
|
212
|
405
|
-
|
171
|
272
|
217
|
204
|
-
|
-83
|
364
|
|
経常（税引前）利益率（％）
|
-7.8
|
6.4
|
-
|
6.9
|
7.5
|
5.1
|
4.0
|
-
|
3.7
|
6.3
|
6.2
|
6.7
|
-
|
12.8
|
6.9
|
3.3
|
4.2
|
-
|
5.1
|
4.8
|
1.1
|
3.5
|
-
|
3.6
|
5.1
|
2.8
|
4.7
|
-
|
2.0
|
3.1
|
2.3
|
2.2
|
-
|
-0.9
|
3.5
|
|
法人税等合計
|
83
|
36
|
-
|
42
|
38
|
23
|
21
|
-
|
89
|
34
|
29
|
48
|
-
|
51
|
55
|
59
|
54
|
-
|
73
|
87
|
18
|
61
|
-
|
54
|
96
|
33
|
111
|
-
|
89
|
92
|
-24
|
88
|
-
|
99
|
5
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-10.8
|
43.2
|
-
|
-119.5
|
1.5
|
|
純利益
|
106
|
93
|
-
|
108
|
86
|
82
|
55
|
-
|
226
|
86
|
114
|
110
|
-
|
161
|
136
|
59
|
110
|
-
|
155
|
166
|
9
|
107
|
-
|
122
|
275
|
132
|
294
|
-
|
82
|
150
|
172
|
113
|
-
|
-1,018
|
396
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
1.8
|
1.2
|
-
|
-10.7
|
3.8
|
|
一株あたり利益
|
-
|
56.3
|
-
|
20.79
|
25.55
|
24.53
|
16.32
|
-
|
32.46
|
11.4
|
14.98
|
14.43
|
-
|
17.81
|
17.81
|
7.68
|
14.4
|
-
|
20.06
|
21.56
|
2.61
|
13.86
|
-
|
15.72
|
35.29
|
16.84
|
35.42
|
-
|
9.86
|
19.09
|
21.84
|
14.7
|
-
|
-131.78
|
51.34
|
|
希薄化後一株あたり利益
|
-
|
53.06
|
-
|
-5.74
|
24.72
|
20.74
|
15.31
|
-
|
23.1
|
10.45
|
14.35
|
13.89
|
-
|
-
|
17.24
|
7.47
|
14.02
|
-
|
19.59
|
21.07
|
2.58
|
13.61
|
-
|
15.45
|
34.76
|
16.61
|
34.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
-
|