|
（単位：百万円）
|
3Q18
|
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
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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
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3Q26
|
|
売上高
|
-
|
1,110
|
1,211
|
1,391
|
1,519
|
1,392
|
1,592
|
1,666
|
1,695
|
1,341
|
854
|
1,205
|
1,448
|
1,230
|
1,397
|
1,504
|
1,821
|
1,622
|
1,889
|
2,111
|
2,489
|
2,305
|
2,379
|
2,471
|
2,660
|
2,439
|
2,523
|
2,663
|
3,011
|
2,483
|
2,953
|
3,081
|
3,502
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.2
|
1.8
|
17.0
|
15.7
|
16.3
|
|
売上原価
|
-
|
727
|
814
|
853
|
943
|
965
|
1,107
|
1,083
|
1,113
|
1,097
|
922
|
1,102
|
-
|
552
|
1,283
|
-
|
1,746
|
1,059
|
1,287
|
1,199
|
1,345
|
1,380
|
1,381
|
-
|
1,338
|
1,487
|
1,470
|
1,454
|
1,561
|
1,566
|
1,609
|
1,666
|
1,667
|
|
売上総利益
|
-
|
382
|
397
|
538
|
575
|
426
|
484
|
583
|
-
|
1,543
|
-69
|
-
|
-718
|
-536
|
114
|
262
|
574
|
408
|
602
|
818
|
-
|
243
|
997
|
1,052
|
1,823
|
486
|
1,052
|
1,208
|
1,448
|
916
|
1,343
|
1,413
|
1,834
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
48.1
|
36.9
|
45.5
|
45.9
|
52.4
|
|
営業費用
|
-
|
124
|
114
|
169
|
122
|
122
|
128
|
125
|
129
|
176
|
88
|
100
|
-
|
87
|
77
|
65
|
107
|
116
|
109
|
-
|
85
|
147
|
135
|
169
|
97
|
155
|
152
|
178
|
164
|
167
|
171
|
168
|
208
|
|
営業利益
|
-
|
258
|
283
|
368
|
453
|
304
|
356
|
457
|
452
|
67
|
-157
|
-
|
-124
|
-34
|
36
|
164
|
466
|
291
|
492
|
325
|
1,011
|
777
|
862
|
-
|
887
|
795
|
899
|
1,029
|
1,284
|
748
|
1,172
|
1,244
|
1,626
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
42.7
|
30.1
|
39.7
|
40.4
|
46.4
|
|
経常（税引前）利益
|
-
|
245
|
274
|
396
|
438
|
288
|
340
|
443
|
441
|
71
|
-176
|
27
|
215
|
-42
|
25
|
150
|
451
|
310
|
481
|
680
|
995
|
766
|
847
|
897
|
1,033
|
784
|
887
|
1,016
|
1,271
|
734
|
1,155
|
1,233
|
1,608
|
|
経常（税引前）利益率（％）
|
-
|
22.1
|
22.7
|
28.5
|
28.9
|
20.7
|
21.4
|
26.6
|
26.1
|
5.3
|
-20.5
|
2.3
|
14.9
|
-3.3
|
1.8
|
10.0
|
24.8
|
19.2
|
25.5
|
32.2
|
40.0
|
33.2
|
35.6
|
36.3
|
38.9
|
32.2
|
35.2
|
38.2
|
42.2
|
29.6
|
39.1
|
40.0
|
45.9
|
|
法人税等合計
|
-
|
83
|
99
|
156
|
165
|
-16
|
125
|
171
|
165
|
-87
|
-48
|
-44
|
32
|
-13
|
14
|
57
|
-12
|
-470
|
177
|
-
|
733
|
12
|
309
|
345
|
7
|
-18
|
326
|
391
|
452
|
195
|
428
|
476
|
601
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
35.6
|
26.7
|
37.0
|
38.6
|
37.4
|
|
純利益
|
-
|
161
|
174
|
239
|
273
|
199
|
215
|
271
|
272
|
847
|
-128
|
25
|
145
|
-355
|
11
|
77
|
275
|
203
|
304
|
391
|
617
|
494
|
537
|
551
|
642
|
581
|
561
|
624
|
818
|
538
|
727
|
756
|
1,008
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
21.7
|
24.6
|
24.5
|
28.8
|
|
一株あたり利益
|
33.27
|
-30.38
|
12.31
|
16.92
|
19.27
|
14.06
|
15.17
|
19.16
|
19.24
|
9.29
|
-8.98
|
1.83
|
10.26
|
-2.4
|
0.79
|
5.49
|
19.41
|
14.37
|
21.45
|
27.6
|
43.57
|
34.85
|
37.92
|
38.89
|
45.3
|
41.02
|
39.62
|
44.04
|
57.71
|
37.99
|
51.32
|
53.35
|
71.06
|
|
希薄化後一株あたり利益
|
-
|
22.64
|
12.27
|
16.87
|
19.2
|
14.01
|
15.12
|
19.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|