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（単位：百万円）
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
-
|
1,169
|
1,259
|
1,180
|
1,135
|
1,100
|
1,226
|
1,197
|
1,387
|
970
|
1,402
|
1,392
|
1,448
|
1,457
|
1,563
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1,488
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1,595
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1,732
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1,984
|
1,799
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1,974
|
2,013
|
2,134
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2,059
|
2,701
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2,652
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2,669
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2,478
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2,936
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2,822
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2,704
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2,693
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|
売上成長率（％）
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
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-
|
580
|
508
|
591
|
538
|
586
|
533
|
603
|
557
|
566
|
511
|
625
|
540
|
678
|
529
|
603
|
565
|
752
|
746
|
802
|
821
|
434
|
780
|
902
|
612
|
975
|
933
|
1,163
|
979
|
1,004
|
923
|
1,204
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|
売上総利益
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-
|
589
|
750
|
589
|
597
|
513
|
693
|
594
|
829
|
404
|
890
|
606
|
907
|
780
|
1,034
|
681
|
1,030
|
979
|
1,237
|
961
|
1,152
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1,275
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1,354
|
1,157
|
1,136
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1,676
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1,736
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1,313
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1,957
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1,817
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1,780
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1,488
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売上総利益率（％）
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-
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|
|
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|
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|
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|
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営業費用
|
-
|
358
|
365
|
332
|
330
|
324
|
346
|
350
|
368
|
381
|
367
|
342
|
349
|
368
|
384
|
382
|
399
|
498
|
476
|
416
|
469
|
460
|
526
|
630
|
578
|
588
|
574
|
563
|
586
|
565
|
629
|
652
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|
営業利益
|
-
|
230
|
385
|
256
|
267
|
188
|
347
|
243
|
461
|
442
|
523
|
390
|
558
|
100
|
650
|
502
|
631
|
480
|
761
|
494
|
682
|
816
|
827
|
527
|
1,096
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1,087
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1,162
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749
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1,371
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1,252
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1,151
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836
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|
営業利益率 (%)
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-
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|
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|
|
|
|
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|
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|
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|
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経常（税引前）利益
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-
|
207
|
391
|
255
|
257
|
186
|
329
|
233
|
445
|
438
|
520
|
379
|
320
|
396
|
645
|
486
|
615
|
441
|
743
|
481
|
670
|
797
|
812
|
510
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540
|
978
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1,141
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718
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1,347
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1,244
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1,116
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859
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経常（税引前）利益率（％）
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-
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17.73
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31.05
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21.66
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22.65
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16.92
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26.87
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19.52
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32.1
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45.15
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37.12
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27.24
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22.16
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27.18
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41.27
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32.67
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38.58
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25.45
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37.45
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26.76
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33.96
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39.6
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38.05
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24.79
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20.01
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36.89
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42.75
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28.97
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45.88
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44.09
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41.27
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31.9
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法人税等合計
|
-
|
71
|
193
|
117
|
134
|
78
|
163
|
113
|
215
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-38
|
265
|
164
|
199
|
141
|
291
|
197
|
267
|
128
|
314
|
177
|
181
|
256
|
312
|
255
|
468
|
322
|
417
|
262
|
487
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420
|
418
|
353
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実効税率（％）
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-
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|
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純利益
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-
|
136
|
197
|
138
|
122
|
108
|
166
|
120
|
229
|
279
|
255
|
215
|
121
|
30
|
353
|
288
|
345
|
312
|
429
|
233
|
411
|
434
|
499
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254
|
497
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655
|
724
|
455
|
860
|
822
|
697
|
505
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純利益率（％）
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-
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|
|
|
|
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一株あたり利益
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55.93
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-95.47
|
59.5
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41.7
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36.95
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33.17
|
53
|
12.74
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23.96
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-22.7
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19.37
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16.32
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22.04
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19.18
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13.31
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10.86
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12.99
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11.43
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15.58
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11.01
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14.92
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19.61
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18.09
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9.2
|
18
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23.71
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26.2
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16.46
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31.11
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29.74
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25.23
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18.25
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希薄化後一株あたり利益
|
55.93
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41.68
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59.47
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41.7
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36.95
|
33.17
|
53
|
12.74
|
23.96
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-22.7
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19.37
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16.32
|
22.04
|
19.18
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13.3
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10.86
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12.99
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10.82
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15.57
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11.01
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14.92
|
19.6
|
18.09
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9.2
|
18
|
23.7
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26.2
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16.46
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31.11
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29.74
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25.23
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18.25
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配当性向（%）
|
-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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|
-
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-
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一株あたり配当金
|
-
|
-
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-
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-
|
-
|
-
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-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
14
|
-
|
0
|