|
（単位：百万円）
|
1Q18
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2Q18
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3Q18
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4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
3Q26
|
|
売上高
|
2,623
|
2,430
|
2,656
|
2,730
|
2,796
|
2,942
|
3,235
|
3,205
|
3,344
|
3,300
|
3,470
|
3,319
|
3,170
|
3,734
|
3,843
|
3,875
|
3,934
|
4,038
|
4,357
|
4,354
|
4,406
|
4,494
|
4,397
|
4,564
|
4,671
|
4,354
|
4,606
|
4,577
|
5,086
|
4,924
|
5,444
|
5,702
|
5,274
|
5,765
|
6,502
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.2
|
24.6
|
3.7
|
17.1
|
19.4
|
|
売上原価
|
2,117
|
1,997
|
2,222
|
2,308
|
2,332
|
2,374
|
2,657
|
2,651
|
2,749
|
2,652
|
2,864
|
2,717
|
2,412
|
2,727
|
3,068
|
3,252
|
3,230
|
3,291
|
3,708
|
3,680
|
3,688
|
3,689
|
3,684
|
3,812
|
3,895
|
3,540
|
3,832
|
3,762
|
4,266
|
4,092
|
4,641
|
4,827
|
4,447
|
4,855
|
5,516
|
|
売上総利益
|
505
|
431
|
433
|
421
|
463
|
568
|
578
|
554
|
595
|
648
|
606
|
602
|
758
|
1,006
|
775
|
623
|
704
|
746
|
648
|
674
|
718
|
805
|
712
|
752
|
775
|
813
|
774
|
814
|
820
|
831
|
802
|
873
|
828
|
910
|
984
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
15.3
|
15.7
|
15.8
|
15.1
|
|
営業費用
|
395
|
398
|
408
|
418
|
420
|
449
|
494
|
500
|
549
|
598
|
559
|
531
|
597
|
722
|
607
|
577
|
735
|
682
|
632
|
624
|
651
|
650
|
627
|
597
|
628
|
676
|
641
|
663
|
663
|
681
|
656
|
649
|
727
|
754
|
720
|
|
営業利益
|
109
|
33
|
25
|
3
|
43
|
119
|
83
|
54
|
45
|
49
|
46
|
70
|
161
|
284
|
167
|
45
|
-32
|
64
|
15
|
49
|
66
|
154
|
84
|
156
|
146
|
137
|
132
|
151
|
157
|
150
|
147
|
224
|
100
|
156
|
264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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2.7
|
3.9
|
1.9
|
2.7
|
4.1
|
|
経常（税引前）利益
|
106
|
32
|
25
|
2
|
43
|
119
|
83
|
53
|
44
|
48
|
47
|
70
|
160
|
284
|
168
|
46
|
-33
|
67
|
15
|
50
|
73
|
158
|
84
|
160
|
149
|
141
|
131
|
153
|
157
|
148
|
152
|
228
|
106
|
163
|
265
|
|
経常（税引前）利益率（％）
|
4.1
|
1.4
|
1.0
|
0.1
|
1.5
|
4.0
|
2.6
|
1.7
|
1.3
|
1.5
|
1.4
|
2.1
|
5.1
|
7.6
|
4.4
|
1.2
|
-0.8
|
1.7
|
0.4
|
1.2
|
1.7
|
3.5
|
1.9
|
3.5
|
3.2
|
3.2
|
2.8
|
3.4
|
3.1
|
3.0
|
2.8
|
4.0
|
2.0
|
2.8
|
4.1
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|
法人税等合計
|
40
|
12
|
9
|
4
|
13
|
36
|
25
|
1
|
13
|
14
|
14
|
-69
|
53
|
107
|
52
|
16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
65
|
20
|
15
|
7
|
29
|
82
|
57
|
30
|
29
|
33
|
33
|
-199
|
107
|
173
|
116
|
30
|
-45
|
42
|
7
|
-2
|
47
|
85
|
57
|
125
|
98
|
93
|
87
|
122
|
104
|
99
|
98
|
193
|
72
|
105
|
176
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
3.4
|
1.4
|
1.8
|
2.7
|
|
一株あたり利益
|
59.14
|
8.46
|
6.45
|
2.91
|
11.86
|
33.54
|
23.37
|
12.4
|
11.9
|
13.69
|
13.36
|
-80.08
|
39.09
|
63.75
|
42.38
|
10.72
|
-15.94
|
15.49
|
2.83
|
-0.4
|
17.07
|
30.78
|
20.66
|
45.24
|
35.67
|
33.85
|
31.49
|
44.2
|
37.26
|
35.51
|
35.34
|
69.6
|
26.07
|
38.28
|
63.99
|
|
希薄化後一株あたり利益
|
52.58
|
-19.48
|
5.6
|
2.79
|
10.99
|
31.28
|
21.99
|
11.64
|
11.12
|
13.02
|
12.85
|
-
|
38.97
|
61.79
|
37.95
|
9.14
|
-
|
-
|
-
|
-0.37
|
16.96
|
30.53
|
20.32
|
44.29
|
34.9
|
33
|
30.69
|
43.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
23
|
-
|
15
|
-
|