|
（単位：百万円）
|
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
|
-
|
4,308
|
4,024
|
3,818
|
3,479
|
3,633
|
3,394
|
3,614
|
3,702
|
3,639
|
3,063
|
3,368
|
3,726
|
3,905
|
2,968
|
3,490
|
3,926
|
4,075
|
1,468
|
1,570
|
1,679
|
1,736
|
1,795
|
1,963
|
2,133
|
2,120
|
2,265
|
2,856
|
3,161
|
3,039
|
3,061
|
3,240
|
3,593
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.2
|
43.3
|
35.1
|
13.5
|
13.7
|
|
売上原価
|
-
|
3,638
|
3,447
|
3,313
|
3,069
|
3,179
|
2,930
|
3,114
|
3,072
|
3,012
|
2,600
|
2,789
|
2,969
|
3,095
|
2,171
|
2,605
|
2,941
|
2,959
|
296
|
316
|
338
|
361
|
422
|
462
|
487
|
501
|
525
|
716
|
645
|
627
|
699
|
856
|
1,009
|
|
売上総利益
|
-
|
669
|
576
|
505
|
410
|
454
|
463
|
500
|
629
|
626
|
463
|
578
|
756
|
809
|
797
|
884
|
984
|
1,116
|
1,171
|
1,253
|
1,341
|
1,375
|
1,372
|
1,500
|
1,646
|
1,618
|
1,740
|
2,139
|
2,515
|
2,412
|
2,362
|
2,383
|
2,584
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79.6
|
79.4
|
77.2
|
73.6
|
71.9
|
|
営業費用
|
-
|
511
|
574
|
582
|
548
|
551
|
626
|
567
|
566
|
552
|
596
|
569
|
595
|
651
|
746
|
763
|
756
|
778
|
905
|
1,004
|
1,008
|
1,088
|
1,266
|
1,281
|
1,289
|
1,415
|
1,576
|
1,845
|
1,956
|
1,865
|
2,066
|
2,066
|
2,064
|
|
営業利益
|
-
|
158
|
2
|
-77
|
-139
|
-98
|
-163
|
-67
|
63
|
74
|
-133
|
9
|
160
|
158
|
50
|
122
|
228
|
338
|
191
|
249
|
362
|
1,654
|
107
|
773
|
356
|
302
|
815
|
752
|
563
|
389
|
333
|
411
|
539
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.8
|
12.8
|
10.9
|
12.7
|
15.0
|
|
経常（税引前）利益
|
-
|
138
|
-5
|
-81
|
-143
|
-103
|
-170
|
-78
|
62
|
42
|
-129
|
-13
|
142
|
146
|
43
|
149
|
224
|
329
|
218
|
248
|
374
|
1,437
|
5
|
685
|
388
|
198
|
748
|
750
|
406
|
361
|
231
|
350
|
456
|
|
経常（税引前）利益率（％）
|
-
|
3.2
|
-0.1
|
-2.1
|
-4.1
|
-2.8
|
-5.0
|
-2.1
|
1.7
|
1.2
|
-4.2
|
-0.4
|
3.8
|
3.8
|
1.5
|
4.3
|
5.7
|
8.1
|
14.9
|
15.8
|
22.3
|
82.7
|
0.3
|
34.9
|
18.2
|
9.3
|
33.0
|
26.3
|
12.9
|
11.9
|
7.5
|
10.8
|
12.7
|
|
法人税等合計
|
-
|
0
|
18
|
43
|
-95
|
95
|
-21
|
10
|
25
|
-12
|
-38
|
3
|
47
|
21
|
26
|
28
|
55
|
50
|
43
|
101
|
65
|
-43
|
2
|
51
|
156
|
30
|
77
|
129
|
88
|
-77
|
68
|
107
|
128
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.7
|
-21.2
|
29.9
|
30.5
|
28.0
|
|
純利益
|
-
|
137
|
11
|
-298
|
-48
|
-208
|
-150
|
-88
|
32
|
27
|
-103
|
-17
|
95
|
125
|
17
|
121
|
168
|
30
|
177
|
149
|
307
|
1,478
|
1
|
631
|
228
|
170
|
672
|
666
|
347
|
267
|
150
|
196
|
293
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
8.8
|
4.9
|
6.1
|
8.2
|
|
一株あたり利益
|
3.62
|
8.41
|
0.68
|
-16.91
|
-2.77
|
-11.74
|
-8.46
|
-4.9
|
1.81
|
1.56
|
-5.73
|
-0.93
|
5.33
|
6.99
|
0.95
|
6.75
|
9.41
|
1.61
|
10.05
|
8.48
|
17.42
|
83.58
|
0.06
|
35.69
|
12.93
|
9.62
|
37.95
|
45.44
|
18.32
|
34.59
|
12.39
|
16.18
|
24.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|
6.7
|
9.35
|
1.61
|
10.04
|
8.47
|
17.41
|
83.53
|
0.06
|
35.68
|
12.92
|
9.62
|
37.95
|
45.42
|
28.81
|
24.04
|
12.38
|
16.17
|
24.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
841
|
768
|
645
|
744
|
884
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.6
|
25.3
|
21.1
|
23.0
|
24.6
|