|
（単位：百万円）
|
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
|
2,022
|
-
|
2,240
|
2,079
|
2,817
|
1,815
|
-
|
2,184
|
1,659
|
2,348
|
2,065
|
-
|
2,610
|
2,287
|
2,208
|
2,233
|
-
|
2,453
|
2,352
|
2,622
|
2,170
|
-
|
2,650
|
2,255
|
2,813
|
2,202
|
-
|
2,557
|
2,367
|
2,657
|
2,146
|
-
|
2,793
|
2,170
|
2,460
|
2,243
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.2
|
-8.3
|
-7.4
|
4.5
|
|
売上原価
|
1,404
|
-
|
1,567
|
1,453
|
1,980
|
1,228
|
-
|
1,510
|
1,157
|
1,639
|
1,414
|
-
|
1,813
|
1,608
|
1,500
|
1,539
|
-
|
1,697
|
1,635
|
1,881
|
1,479
|
-
|
1,785
|
1,593
|
1,945
|
1,528
|
-
|
1,796
|
1,639
|
1,889
|
1,463
|
-
|
1,856
|
1,502
|
1,677
|
1,555
|
|
売上総利益
|
617
|
-
|
672
|
625
|
836
|
586
|
-
|
673
|
501
|
708
|
650
|
-
|
796
|
678
|
708
|
693
|
-
|
755
|
716
|
740
|
690
|
-
|
864
|
661
|
867
|
672
|
-
|
759
|
728
|
766
|
682
|
-
|
937
|
667
|
781
|
688
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
33.6
|
30.8
|
31.8
|
30.7
|
|
営業費用
|
586
|
-
|
625
|
620
|
670
|
606
|
-
|
579
|
570
|
595
|
637
|
-
|
630
|
647
|
638
|
649
|
-
|
634
|
681
|
733
|
659
|
-
|
663
|
712
|
735
|
706
|
-
|
670
|
709
|
726
|
665
|
-
|
692
|
706
|
736
|
672
|
|
営業利益
|
32
|
-
|
48
|
6
|
161
|
-20
|
-
|
94
|
-69
|
113
|
12
|
-
|
167
|
30
|
70
|
43
|
-
|
121
|
35
|
7
|
30
|
-
|
201
|
-52
|
133
|
-34
|
-
|
89
|
17
|
41
|
17
|
-
|
244
|
-39
|
45
|
15
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.7
|
-1.8
|
1.8
|
0.7
|
|
経常（税引前）利益
|
22
|
-
|
35
|
3
|
151
|
-23
|
-
|
58
|
-78
|
122
|
22
|
-
|
181
|
24
|
46
|
30
|
-
|
119
|
26
|
17
|
20
|
-
|
169
|
-30
|
123
|
-38
|
-
|
79
|
33
|
37
|
5
|
-
|
235
|
-24
|
34
|
3
|
|
経常（税引前）利益率（％）
|
1.1
|
-
|
1.6
|
0.2
|
5.4
|
-1.2
|
-
|
2.7
|
-4.6
|
5.2
|
1.1
|
-
|
7.0
|
1.1
|
2.1
|
1.4
|
-
|
4.9
|
1.1
|
0.7
|
0.9
|
-
|
6.4
|
-1.3
|
4.4
|
-1.7
|
-
|
3.1
|
1.4
|
1.4
|
0.2
|
-
|
8.4
|
-1.1
|
1.4
|
0.1
|
|
法人税等合計
|
11
|
-
|
17
|
0
|
38
|
-4
|
-
|
16
|
-21
|
46
|
20
|
-
|
38
|
9
|
5
|
16
|
-
|
36
|
11
|
8
|
18
|
-
|
42
|
-8
|
19
|
-6
|
-
|
24
|
10
|
11
|
2
|
-
|
64
|
-1
|
11
|
6
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.6
|
2.9
|
33.3
|
228.9
|
|
純利益
|
11
|
-
|
18
|
2
|
112
|
-20
|
-
|
41
|
-57
|
101
|
9
|
-
|
142
|
6
|
30
|
14
|
-
|
83
|
15
|
30
|
1
|
-
|
126
|
-22
|
-5
|
-36
|
-
|
47
|
23
|
40
|
2
|
-
|
169
|
-24
|
22
|
-4
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.1
|
-1.1
|
0.9
|
-0.1
|
|
一株あたり利益
|
2.08
|
-
|
3.38
|
0.54
|
20.9
|
-3.59
|
-
|
7.76
|
-10.39
|
18.78
|
1.74
|
-
|
26.4
|
1.29
|
5.73
|
2.61
|
-
|
15.43
|
2.95
|
5.61
|
0.23
|
-
|
23.49
|
-3.98
|
-0.76
|
-6.62
|
-
|
8.76
|
4.44
|
7.57
|
0.55
|
-
|
31.53
|
-4.29
|
4.33
|
-0.63
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|