|
（単位：百万円）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
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
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,771
|
1,925
|
2,233
|
2,210
|
2,300
|
2,299
|
-
|
2,266
|
2,499
|
3,552
|
3,402
|
-
|
3,565
|
2,506
|
2,626
|
2,731
|
-
|
3,155
|
2,508
|
2,633
|
2,809
|
-
|
3,254
|
3,285
|
3,375
|
3,517
|
-
|
3,872
|
3,800
|
3,838
|
3,876
|
-
|
3,985
|
4,094
|
4,435
|
4,504
|
-
|
4,575
|
4,354
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.5
|
16.2
|
-
|
3.2
|
-3.3
|
|
売上原価
|
-
|
1,107
|
1,195
|
1,379
|
1,392
|
1,447
|
1,382
|
-
|
1,286
|
1,404
|
1,933
|
1,761
|
-
|
1,824
|
1,325
|
1,388
|
1,475
|
-
|
1,691
|
1,189
|
1,203
|
1,424
|
-
|
1,624
|
1,833
|
1,816
|
1,860
|
-
|
2,196
|
2,159
|
2,161
|
2,136
|
-
|
2,210
|
2,349
|
2,524
|
2,553
|
-
|
2,576
|
2,369
|
|
売上総利益
|
-
|
663
|
729
|
854
|
817
|
851
|
917
|
-
|
979
|
1,093
|
1,618
|
1,640
|
-
|
1,740
|
1,180
|
1,238
|
1,255
|
-
|
1,463
|
1,317
|
1,429
|
1,384
|
-
|
1,628
|
1,452
|
1,558
|
1,656
|
-
|
1,675
|
1,641
|
1,677
|
1,739
|
-
|
1,774
|
1,744
|
1,910
|
1,951
|
-
|
1,998
|
1,985
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
43.1
|
43.3
|
-
|
43.7
|
45.6
|
|
営業費用
|
-
|
626
|
701
|
759
|
767
|
794
|
891
|
-
|
920
|
1,029
|
1,548
|
1,757
|
-
|
1,793
|
1,425
|
1,432
|
1,518
|
-
|
1,394
|
1,284
|
1,372
|
1,371
|
-
|
1,483
|
1,441
|
1,511
|
1,613
|
-
|
1,462
|
1,509
|
1,621
|
1,614
|
-
|
1,492
|
1,609
|
1,822
|
1,771
|
-
|
1,813
|
1,755
|
|
営業利益
|
-
|
37
|
28
|
94
|
50
|
57
|
26
|
-
|
59
|
64
|
70
|
-118
|
-
|
-54
|
-246
|
-195
|
-264
|
-
|
68
|
33
|
57
|
13
|
-
|
145
|
10
|
46
|
42
|
-
|
212
|
132
|
55
|
124
|
-
|
282
|
135
|
87
|
180
|
-
|
185
|
230
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.0
|
4.0
|
-
|
4.1
|
5.3
|
|
経常（税引前）利益
|
-
|
35
|
33
|
105
|
51
|
57
|
29
|
-
|
60
|
46
|
73
|
-120
|
-
|
-56
|
-247
|
-129
|
-265
|
-
|
77
|
34
|
54
|
11
|
-
|
142
|
9
|
49
|
42
|
-
|
214
|
139
|
51
|
123
|
-
|
281
|
135
|
86
|
185
|
-
|
195
|
233
|
|
経常（税引前）利益率（％）
|
-
|
2.0
|
1.7
|
4.7
|
2.3
|
2.5
|
1.3
|
-
|
2.7
|
1.9
|
2.1
|
-3.5
|
-
|
-1.5
|
-9.9
|
-4.9
|
-9.7
|
-
|
2.4
|
1.4
|
2.1
|
0.4
|
-
|
4.4
|
0.3
|
1.5
|
1.2
|
-
|
5.5
|
3.7
|
1.3
|
3.2
|
-
|
7.1
|
3.3
|
2.0
|
4.1
|
-
|
4.3
|
5.4
|
|
法人税等合計
|
-
|
15
|
31
|
52
|
35
|
29
|
32
|
-
|
44
|
42
|
-9
|
2
|
-
|
11
|
3
|
46
|
-35
|
-
|
0
|
8
|
34
|
6
|
-
|
24
|
14
|
77
|
19
|
-
|
75
|
51
|
-40
|
44
|
-
|
21
|
-6
|
-34
|
60
|
-
|
77
|
81
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-38.1
|
32.8
|
-
|
39.7
|
34.8
|
|
純利益
|
-
|
13
|
2
|
53
|
14
|
28
|
-3
|
-
|
17
|
4
|
0
|
-119
|
-
|
-77
|
-232
|
-146
|
-233
|
-
|
76
|
-136
|
79
|
5
|
-
|
120
|
5
|
360
|
33
|
-
|
138
|
91
|
-121
|
77
|
-
|
254
|
141
|
-115
|
121
|
-
|
56
|
153
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-2.6
|
2.7
|
-
|
1.2
|
3.5
|
|
一株あたり利益
|
18.15
|
-39.03
|
0.31
|
7.3
|
1.96
|
3.93
|
-0.28
|
-
|
2.36
|
0.61
|
0.55
|
-16.31
|
-
|
-10.53
|
-31.91
|
-19.82
|
-31.67
|
-
|
10.11
|
-16.18
|
10.67
|
0.62
|
-
|
14.14
|
0.63
|
42.29
|
3.92
|
-
|
15.97
|
9.91
|
-14.34
|
9.03
|
-
|
29.62
|
16.24
|
-13.27
|
13.92
|
-
|
6.91
|
18.41
|
|
希薄化後一株あたり利益
|
-
|
6.43
|
0.31
|
7.25
|
1.62
|
3.8
|
-
|
-
|
-
|
0.6
|
0.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.62
|
-
|
13.98
|
0.59
|
41.69
|
3.85
|
-
|
15.74
|
9.76
|
-14.1
|
8.91
|
-
|
29.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
14
|
-
|