|
（単位：百万円）
|
2Q19
|
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
|
-
|
-
|
519
|
-
|
602
|
970
|
1,132
|
992
|
-
|
1,107
|
1,232
|
1,288
|
1,152
|
-
|
1,090
|
1,083
|
880
|
908
|
-
|
880
|
990
|
1,030
|
1,029
|
-
|
830
|
871
|
921
|
980
|
-
|
1,070
|
1,299
|
1,228
|
1,463
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.9
|
49.0
|
33.4
|
49.2
|
|
売上原価
|
-
|
-
|
101
|
-
|
119
|
152
|
195
|
187
|
-
|
132
|
197
|
256
|
229
|
-
|
224
|
197
|
196
|
163
|
-
|
72
|
207
|
216
|
254
|
-
|
180
|
204
|
236
|
223
|
-
|
257
|
338
|
322
|
388
|
|
売上総利益
|
-
|
-
|
418
|
-
|
95
|
818
|
937
|
805
|
-
|
933
|
1,035
|
1,031
|
923
|
-
|
1,045
|
885
|
683
|
744
|
-
|
687
|
782
|
813
|
775
|
-
|
649
|
667
|
685
|
757
|
-
|
812
|
959
|
906
|
1,074
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
75.9
|
73.9
|
73.7
|
73.4
|
|
営業費用
|
-
|
-
|
315
|
-
|
7
|
527
|
957
|
653
|
-
|
1,021
|
897
|
903
|
884
|
-
|
876
|
957
|
918
|
930
|
-
|
1,048
|
864
|
842
|
792
|
-
|
731
|
682
|
633
|
656
|
-
|
650
|
801
|
879
|
740
|
|
営業利益
|
-
|
-
|
102
|
-
|
87
|
290
|
-21
|
152
|
-
|
24
|
137
|
127
|
38
|
-
|
-56
|
-73
|
-235
|
-187
|
-
|
-193
|
-82
|
-30
|
-17
|
-
|
-200
|
-16
|
51
|
100
|
-
|
161
|
158
|
27
|
334
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
15.1
|
12.2
|
2.2
|
22.8
|
|
経常（税引前）利益
|
-
|
-
|
103
|
-
|
137
|
289
|
-19
|
152
|
-
|
-90
|
137
|
125
|
38
|
-
|
-35
|
-71
|
-237
|
-184
|
-
|
-191
|
-81
|
-29
|
-16
|
-
|
-81
|
-14
|
49
|
100
|
-
|
161
|
161
|
51
|
334
|
|
経常（税引前）利益率（％）
|
-
|
-
|
19.9
|
-
|
22.8
|
29.9
|
-1.6
|
15.3
|
-
|
-8.1
|
11.2
|
9.8
|
3.4
|
-
|
-3.2
|
-6.5
|
-26.9
|
-20.2
|
-
|
-21.7
|
-8.1
|
-2.7
|
-1.5
|
-
|
-9.8
|
-1.5
|
5.4
|
10.3
|
-
|
15.1
|
12.5
|
4.2
|
22.9
|
|
法人税等合計
|
-
|
-
|
31
|
-
|
29
|
99
|
-9
|
46
|
-
|
-7
|
48
|
-34
|
45
|
-
|
-6
|
2
|
75
|
2
|
-
|
2
|
2
|
-21
|
-10
|
-
|
-7
|
-5
|
-8
|
4
|
-
|
20
|
18
|
-26
|
44
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.7
|
11.7
|
-50.6
|
13.3
|
|
純利益
|
-
|
-
|
72
|
-
|
92
|
190
|
14
|
105
|
-
|
-50
|
89
|
116
|
90
|
-
|
-29
|
-55
|
-1,355
|
-186
|
-
|
-194
|
-83
|
-29
|
-7
|
-
|
-71
|
-86
|
59
|
104
|
-
|
143
|
138
|
21
|
290
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
13.4
|
10.6
|
1.8
|
19.8
|
|
一株あたり利益
|
-
|
-
|
7.06
|
-
|
8.12
|
16.59
|
0.82
|
9.07
|
-
|
-5.48
|
7.26
|
9.58
|
7.29
|
-
|
-2.29
|
-4.36
|
-108.11
|
-14.79
|
-
|
-15.41
|
-6.58
|
-2.23
|
-0.48
|
-
|
-5.58
|
-6.71
|
4.62
|
8.17
|
-
|
11.27
|
10.81
|
1.7
|
22.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.49
|
-
|
7.65
|
15.85
|
0.89
|
8.6
|
-
|
-5.33
|
7.1
|
9.21
|
7.08
|
-
|
-2.24
|
-4.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|