|
(単位:百万円)
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
1,153
|
1,356
|
1,148
|
1,213
|
1,068
|
1,457
|
1,136
|
1,504
|
1,228
|
1,470
|
1,126
|
1,549
|
1,406
|
1,633
|
1,525
|
1,576
|
1,372
|
1,443
|
950
|
1,289
|
503
|
1,031
|
825
|
1,139
|
685
|
1,397
|
924
|
1,436
|
1,008
|
1,102
|
849
|
1,730
|
1,089
|
1,493
|
1,443
|
1,439
|
1,133
|
1,445
|
1,070
|
1,242
|
806
|
1,503
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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-3.22
|
-25.85
|
-13.71
|
-28.86
|
4.01
|
|
売上原価
|
838
|
937
|
787
|
839
|
780
|
1,026
|
830
|
993
|
893
|
1,025
|
810
|
1,057
|
981
|
1,126
|
1,040
|
1,134
|
987
|
997
|
684
|
914
|
368
|
739
|
618
|
848
|
532
|
990
|
624
|
991
|
717
|
722
|
338
|
1,238
|
726
|
960
|
1,003
|
1,028
|
778
|
1,005
|
781
|
890
|
576
|
1,000
|
|
売上総利益
|
315
|
419
|
360
|
374
|
288
|
430
|
306
|
510
|
334
|
444
|
315
|
492
|
425
|
506
|
485
|
441
|
385
|
446
|
266
|
375
|
134
|
292
|
206
|
291
|
153
|
407
|
300
|
444
|
290
|
379
|
212
|
490
|
362
|
481
|
438
|
410
|
355
|
439
|
288
|
352
|
229
|
503
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.43
|
26.92
|
28.35
|
28.43
|
33.47
|
|
営業費用
|
231
|
216
|
208
|
233
|
216
|
231
|
214
|
254
|
215
|
221
|
220
|
278
|
246
|
248
|
240
|
279
|
242
|
253
|
230
|
213
|
200
|
198
|
195
|
219
|
208
|
232
|
170
|
268
|
262
|
249
|
222
|
273
|
244
|
257
|
256
|
298
|
257
|
250
|
234
|
260
|
242
|
258
|
|
営業利益
|
83
|
202
|
152
|
141
|
72
|
199
|
91
|
255
|
118
|
223
|
95
|
213
|
178
|
257
|
244
|
162
|
142
|
192
|
35
|
162
|
-66
|
86
|
-89
|
71
|
-55
|
174
|
77
|
176
|
28
|
147
|
-10
|
217
|
118
|
224
|
181
|
112
|
97
|
189
|
53
|
92
|
-13
|
243
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
|
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|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
13.08
|
4.95
|
7.41
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-1.61
|
16.17
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|
経常(税引前)利益
|
85
|
203
|
149
|
143
|
76
|
205
|
90
|
251
|
121
|
227
|
94
|
218
|
186
|
261
|
247
|
164
|
146
|
191
|
38
|
164
|
-55
|
121
|
26
|
85
|
-42
|
98
|
79
|
187
|
44
|
153
|
-4
|
222
|
125
|
229
|
187
|
118
|
99
|
195
|
55
|
92
|
-9
|
248
|
|
経常(税引前)利益率(%)
|
7.43
|
14.99
|
13.03
|
11.84
|
7.19
|
14.09
|
7.97
|
16.71
|
9.88
|
15.44
|
8.41
|
14.11
|
13.29
|
16.02
|
16.26
|
10.44
|
10.7
|
13.26
|
4.09
|
12.79
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-10.93
|
11.73
|
3.27
|
7.47
|
-6.13
|
7.06
|
8.55
|
13.02
|
4.37
|
13.89
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-0.46
|
12.89
|
11.48
|
15.34
|
12.96
|
8.2
|
8.74
|
13.49
|
5.14
|
7.42
|
-1.12
|
16.5
|
|
法人税等合計
|
45
|
93
|
70
|
21
|
39
|
65
|
36
|
-55
|
45
|
76
|
35
|
52
|
70
|
85
|
40
|
73
|
46
|
63
|
16
|
51
|
-13
|
37
|
37
|
26
|
-10
|
-30
|
19
|
67
|
20
|
66
|
22
|
67
|
55
|
99
|
58
|
46
|
36
|
67
|
21
|
51
|
4
|
80
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
51
|
155
|
111
|
122
|
36
|
141
|
53
|
204
|
78
|
150
|
59
|
163
|
141
|
176
|
207
|
114
|
90
|
128
|
21
|
110
|
-44
|
90
|
-29
|
56
|
-34
|
124
|
-19
|
118
|
23
|
137
|
0
|
155
|
69
|
156
|
128
|
71
|
63
|
132
|
34
|
63
|
-9
|
168
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.19
|
3.18
|
5.09
|
-1.05
|
11.2
|
|
一株あたり利益
|
4.3
|
13.45
|
10.78
|
12.15
|
4.05
|
15.47
|
5.87
|
22.23
|
8.52
|
163.44
|
64.54
|
177.66
|
154.23
|
191.65
|
225.31
|
124.71
|
98.49
|
139.49
|
23.63
|
119.89
|
-46.77
|
98.28
|
16.39
|
61.46
|
-36.28
|
135.01
|
55.89
|
129.11
|
25.57
|
149.27
|
0.47
|
169.32
|
76.07
|
170.45
|
139.71
|
78.28
|
69.21
|
144.46
|
37.01
|
68.75
|
-9.21
|
183.16
|
|
希薄化後一株あたり利益
|
4.3
|
13.45
|
10.78
|
12.15
|
4.05
|
15.47
|
5.87
|
22.23
|
8.52
|
163.44
|
64.54
|
177.66
|
154.23
|
191.65
|
225.31
|
124.71
|
98.49
|
139.49
|
23.63
|
119.89
|
-46.77
|
98.28
|
16.39
|
61.46
|
-36.28
|
135.01
|
55.89
|
129.11
|
25.57
|
149.27
|
0.47
|
169.32
|
76.07
|
170.45
|
139.71
|
78.28
|
69.21
|
144.46
|
37.01
|
68.75
|
-9.21
|
183.16
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
116.36
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|