|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
798
|
827
|
829
|
834
|
803
|
835
|
865
|
684
|
886
|
897
|
895
|
897
|
809
|
883
|
906
|
868
|
1,043
|
1,046
|
1,066
|
1,012
|
1,052
|
1,031
|
1,181
|
1,198
|
1,199
|
1,235
|
1,290
|
1,234
|
1,282
|
1,337
|
1,298
|
1,244
|
1,428
|
1,518
|
1,489
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
0.9
|
11.4
|
13.5
|
14.7
|
|
売上原価
|
554
|
551
|
563
|
559
|
560
|
573
|
-
|
541
|
578
|
582
|
586
|
613
|
520
|
586
|
606
|
634
|
672
|
675
|
685
|
666
|
669
|
677
|
734
|
733
|
779
|
771
|
787
|
777
|
766
|
812
|
771
|
767
|
837
|
912
|
860
|
|
売上総利益
|
243
|
275
|
266
|
274
|
242
|
-
|
165
|
286
|
307
|
315
|
308
|
283
|
289
|
296
|
300
|
234
|
370
|
370
|
381
|
344
|
382
|
353
|
447
|
465
|
419
|
463
|
503
|
456
|
516
|
524
|
525
|
476
|
591
|
605
|
628
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.5
|
38.3
|
41.4
|
39.9
|
42.2
|
|
営業費用
|
210
|
196
|
206
|
204
|
286
|
243
|
231
|
220
|
248
|
246
|
249
|
253
|
229
|
223
|
245
|
257
|
340
|
334
|
319
|
317
|
341
|
359
|
460
|
388
|
413
|
409
|
390
|
399
|
399
|
417
|
412
|
413
|
519
|
472
|
447
|
|
営業利益
|
33
|
78
|
60
|
69
|
-44
|
18
|
-
|
-95
|
58
|
68
|
59
|
29
|
59
|
73
|
55
|
-24
|
30
|
37
|
60
|
28
|
40
|
-5
|
-13
|
73
|
6
|
53
|
113
|
57
|
116
|
108
|
114
|
63
|
71
|
132
|
182
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.8
|
5.1
|
5.0
|
8.7
|
12.2
|
|
経常（税引前）利益
|
32
|
76
|
59
|
110
|
-44
|
18
|
59
|
69
|
60
|
69
|
58
|
28
|
60
|
102
|
96
|
-10
|
91
|
71
|
85
|
42
|
48
|
5
|
-7
|
100
|
11
|
60
|
138
|
60
|
122
|
105
|
120
|
64
|
69
|
162
|
201
|
|
経常（税引前）利益率（％）
|
4.1
|
9.2
|
7.2
|
13.2
|
-5.4
|
2.2
|
6.9
|
10.1
|
6.8
|
7.7
|
6.6
|
3.2
|
7.4
|
11.6
|
10.7
|
-1.0
|
8.8
|
6.8
|
8.0
|
4.2
|
4.6
|
0.5
|
-0.6
|
8.4
|
1.0
|
4.9
|
10.8
|
4.9
|
9.5
|
7.9
|
9.2
|
5.2
|
4.8
|
10.7
|
13.5
|
|
法人税等合計
|
12
|
27
|
19
|
22
|
-10
|
6
|
-
|
-34
|
19
|
23
|
19
|
6
|
7
|
4
|
37
|
-25
|
30
|
25
|
32
|
11
|
14
|
4
|
10
|
41
|
9
|
22
|
45
|
35
|
54
|
30
|
54
|
14
|
33
|
62
|
76
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.6
|
21.9
|
47.9
|
38.8
|
38.0
|
|
純利益
|
26
|
49
|
34
|
75
|
-35
|
10
|
40
|
47
|
37
|
45
|
38
|
-1
|
18
|
70
|
79
|
-19
|
60
|
45
|
52
|
27
|
26
|
0
|
-18
|
25
|
2
|
31
|
82
|
14
|
68
|
74
|
62
|
49
|
36
|
98
|
124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
4.0
|
2.6
|
6.5
|
8.4
|
|
一株あたり利益
|
21.07
|
9.8
|
6.97
|
14.99
|
-6.63
|
2
|
7.55
|
8.83
|
7.07
|
8.66
|
7.33
|
-0.09
|
3.48
|
13.26
|
14.86
|
-3.54
|
11.35
|
8.55
|
9.72
|
5.05
|
4.97
|
0.05
|
-3.25
|
4.5
|
0.45
|
5.92
|
15.45
|
2.77
|
12.96
|
13.97
|
11.74
|
9.15
|
6.82
|
18.64
|
23.63
|
|
希薄化後一株あたり利益
|
18.97
|
-5.45
|
6.23
|
13.4
|
-
|
-
|
-
|
8.48
|
6.82
|
8.34
|
7.12
|
-0.07
|
3.38
|
12.91
|
14.44
|
-3.44
|
11.03
|
8.3
|
9.46
|
4.95
|
4.86
|
0.04
|
-3.17
|
4.4
|
0.44
|
5.77
|
15.08
|
2.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|