|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,212
|
1,052
|
1,250
|
1,195
|
1,376
|
1,177
|
1,320
|
1,146
|
1,382
|
-
|
1,160
|
1,219
|
1,318
|
1,219
|
-
|
1,099
|
1,228
|
1,213
|
1,287
|
-
|
1,077
|
1,402
|
988
|
1,293
|
-
|
1,222
|
1,333
|
1,208
|
1,213
|
-
|
1,288
|
1,384
|
1,339
|
1,463
|
-
|
1,174
|
1,416
|
1,479
|
1,587
|
-
|
1,454
|
1,800
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.44
|
8.48
|
-
|
23.8
|
27.12
|
|
売上原価
|
898
|
806
|
940
|
921
|
1,033
|
912
|
976
|
886
|
1,048
|
-
|
893
|
950
|
1,013
|
931
|
-
|
861
|
929
|
918
|
961
|
-
|
827
|
1,059
|
789
|
965
|
-
|
924
|
1,007
|
844
|
931
|
-
|
857
|
1,041
|
1,017
|
1,098
|
-
|
908
|
1,023
|
1,108
|
1,152
|
-
|
1,065
|
1,330
|
|
売上総利益
|
314
|
246
|
309
|
274
|
342
|
264
|
344
|
260
|
334
|
-
|
266
|
269
|
305
|
288
|
-
|
276
|
288
|
294
|
326
|
-
|
250
|
342
|
198
|
327
|
-
|
297
|
326
|
264
|
282
|
-
|
263
|
255
|
321
|
364
|
-
|
267
|
392
|
370
|
434
|
-
|
389
|
469
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
25.05
|
27.38
|
-
|
26.76
|
26.1
|
|
営業費用
|
211
|
201
|
193
|
195
|
230
|
227
|
208
|
241
|
228
|
-
|
220
|
216
|
220
|
226
|
-
|
212
|
207
|
257
|
214
|
-
|
199
|
195
|
216
|
239
|
-
|
216
|
219
|
207
|
245
|
-
|
218
|
210
|
220
|
247
|
-
|
230
|
236
|
287
|
282
|
-
|
297
|
275
|
|
営業利益
|
102
|
44
|
116
|
79
|
112
|
37
|
135
|
18
|
106
|
-
|
46
|
53
|
72
|
61
|
-
|
64
|
56
|
73
|
112
|
-
|
50
|
148
|
13
|
88
|
-
|
125
|
106
|
120
|
37
|
-
|
43
|
117
|
100
|
117
|
-
|
36
|
156
|
83
|
152
|
-
|
91
|
195
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
5.63
|
9.58
|
-
|
6.26
|
10.83
|
|
経常（税引前）利益
|
98
|
47
|
117
|
117
|
113
|
39
|
133
|
54
|
105
|
-
|
47
|
57
|
82
|
63
|
-
|
96
|
-9
|
71
|
232
|
-
|
26
|
118
|
-5
|
88
|
-
|
70
|
104
|
83
|
13
|
-
|
58
|
28
|
97
|
119
|
-
|
40
|
167
|
84
|
150
|
-
|
93
|
792
|
|
経常（税引前）利益率（％）
|
8.09
|
4.48
|
9.41
|
9.86
|
8.22
|
3.39
|
10.13
|
4.76
|
7.63
|
-
|
4.1
|
4.69
|
6.28
|
5.19
|
-
|
8.79
|
-0.66
|
5.89
|
18.03
|
-
|
2.45
|
8.43
|
-0.49
|
6.81
|
-
|
5.73
|
7.8
|
6.87
|
1.07
|
-
|
4.54
|
2.08
|
7.25
|
8.13
|
-
|
3.41
|
11.79
|
5.68
|
9.45
|
-
|
6.4
|
44
|
|
法人税等合計
|
213
|
17
|
37
|
51
|
34
|
14
|
41
|
18
|
33
|
-
|
16
|
17
|
15
|
19
|
-
|
-19
|
-44
|
10
|
69
|
-
|
9
|
67
|
1
|
27
|
-
|
24
|
-14
|
49
|
-2
|
-
|
19
|
37
|
31
|
38
|
-
|
13
|
55
|
28
|
48
|
-
|
34
|
291
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
473
|
30
|
56
|
94
|
75
|
25
|
92
|
36
|
71
|
-
|
31
|
39
|
26
|
44
|
-
|
65
|
61
|
-67
|
162
|
-
|
17
|
78
|
73
|
60
|
-
|
92
|
126
|
63
|
14
|
-
|
-29
|
78
|
65
|
81
|
-
|
-5
|
115
|
55
|
105
|
-
|
59
|
500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
3.76
|
6.62
|
-
|
4.06
|
27.81
|
|
一株あたり利益
|
244.13
|
15.48
|
29.27
|
48.26
|
38.75
|
13
|
47.78
|
18.97
|
37.12
|
-
|
16.19
|
20.3
|
28.46
|
22.26
|
-
|
32.83
|
31.15
|
10.99
|
85.91
|
-
|
10.38
|
42.46
|
-2.47
|
32.7
|
-
|
-3.94
|
19.68
|
17.09
|
3.9
|
-
|
10.27
|
20.78
|
17.29
|
21.57
|
-
|
-1.24
|
30.41
|
14.6
|
27.56
|
-
|
15.38
|
130.63
|
|
希薄化後一株あたり利益
|
228.25
|
14.5
|
27.28
|
45.98
|
36.72
|
12.47
|
45.39
|
18.51
|
35.47
|
-
|
15.49
|
19.47
|
27.81
|
22.11
|
-
|
32.76
|
30.7
|
10.72
|
84.59
|
-
|
10.31
|
41.88
|
-2.41
|
32.32
|
-
|
-3.9
|
19.47
|
16.92
|
3.87
|
-
|
10.18
|
20.6
|
17.12
|
21.35
|
-
|
-1.24
|
30.41
|
14.6
|
27.56
|
-
|
15.38
|
130.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
184.93
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
42
|
-
|
0
|
-
|
-
|
42
|
-
|
0
|
-
|
-
|
42
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
26
|
-
|
0
|
-
|
-
|
27
|
-
|
14
|
-
|
-
|