|
（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
|
-
|
1,169
|
1,259
|
1,180
|
1,135
|
1,100
|
1,226
|
1,197
|
1,387
|
1,401
|
1,402
|
1,393
|
1,447
|
1,458
|
1,563
|
1,488
|
1,596
|
1,732
|
1,984
|
1,799
|
1,973
|
2,014
|
2,134
|
2,059
|
2,701
|
2,652
|
2,669
|
2,478
|
2,936
|
2,822
|
2,704
|
2,693
|
3,192
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
6.4
|
1.3
|
8.7
|
8.7
|
|
売上原価
|
-
|
580
|
508
|
591
|
538
|
586
|
533
|
603
|
557
|
567
|
511
|
642
|
540
|
678
|
529
|
603
|
565
|
752
|
746
|
837
|
821
|
738
|
780
|
902
|
1,026
|
975
|
933
|
1,163
|
979
|
1,004
|
923
|
1,204
|
1,122
|
|
売上総利益
|
-
|
589
|
750
|
589
|
597
|
513
|
693
|
594
|
829
|
834
|
890
|
750
|
907
|
780
|
1,034
|
885
|
1,030
|
979
|
1,237
|
961
|
1,152
|
1,275
|
1,354
|
1,157
|
1,674
|
1,676
|
1,736
|
1,313
|
1,957
|
1,817
|
1,780
|
1,488
|
2,070
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.7
|
64.4
|
65.9
|
55.3
|
64.9
|
|
営業費用
|
-
|
358
|
365
|
332
|
330
|
324
|
346
|
350
|
368
|
391
|
367
|
358
|
349
|
368
|
384
|
382
|
399
|
498
|
476
|
466
|
469
|
460
|
526
|
630
|
578
|
588
|
574
|
563
|
586
|
565
|
629
|
652
|
685
|
|
営業利益
|
-
|
230
|
385
|
256
|
267
|
188
|
347
|
243
|
461
|
442
|
523
|
391
|
557
|
411
|
650
|
502
|
631
|
480
|
761
|
494
|
683
|
815
|
827
|
527
|
1,096
|
1,087
|
1,162
|
749
|
1,371
|
1,252
|
1,151
|
836
|
1,385
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.7
|
44.4
|
42.6
|
31.0
|
43.4
|
|
経常（税引前）利益
|
-
|
207
|
391
|
255
|
257
|
186
|
329
|
233
|
445
|
438
|
520
|
380
|
552
|
396
|
645
|
486
|
616
|
441
|
743
|
481
|
670
|
798
|
812
|
510
|
1,076
|
978
|
1,141
|
718
|
1,347
|
1,244
|
1,116
|
859
|
1,359
|
|
経常（税引前）利益率（％）
|
-
|
17.7
|
31.1
|
21.7
|
22.7
|
16.9
|
26.9
|
19.5
|
32.1
|
31.3
|
37.1
|
27.3
|
38.1
|
27.2
|
41.3
|
32.7
|
38.6
|
25.5
|
37.5
|
26.7
|
34.0
|
39.6
|
38.0
|
24.8
|
39.9
|
36.9
|
42.8
|
29.0
|
45.9
|
44.1
|
41.3
|
31.9
|
42.6
|
|
法人税等合計
|
-
|
71
|
193
|
117
|
134
|
78
|
163
|
113
|
215
|
158
|
265
|
164
|
258
|
141
|
291
|
197
|
270
|
144
|
314
|
177
|
258
|
256
|
312
|
255
|
579
|
322
|
417
|
262
|
487
|
420
|
418
|
353
|
538
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
33.8
|
37.5
|
41.2
|
39.6
|
|
純利益
|
-
|
136
|
197
|
138
|
122
|
108
|
166
|
120
|
229
|
279
|
255
|
215
|
292
|
255
|
353
|
288
|
345
|
296
|
429
|
303
|
411
|
541
|
499
|
254
|
497
|
655
|
724
|
455
|
860
|
822
|
697
|
505
|
821
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
29.1
|
25.8
|
18.8
|
25.7
|
|
一株あたり利益
|
55.93
|
41.41
|
59.5
|
41.7
|
36.95
|
33.17
|
53
|
12.74
|
23.96
|
-22.7
|
19.37
|
16.32
|
22.02
|
19.18
|
13.31
|
10.86
|
13
|
10.82
|
15.58
|
11.01
|
14.93
|
19.61
|
18.09
|
9.2
|
18
|
23.71
|
26.2
|
16.46
|
31.11
|
29.74
|
25.23
|
18.25
|
29.67
|
|
希薄化後一株あたり利益
|
-
|
-74.99
|
59.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.3
|
10.86
|
12.99
|
10.82
|
15.57
|
11.01
|
14.92
|
19.6
|
18.09
|
9.2
|
18
|
23.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|