|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
4,607
|
5,066
|
5,092
|
4,999
|
5,120
|
5,652
|
5,684
|
-
|
5,427
|
5,050
|
2,927
|
4,615
|
-
|
4,685
|
4,650
|
4,982
|
5,052
|
-
|
5,125
|
4,814
|
5,572
|
5,568
|
-
|
5,487
|
5,395
|
6,296
|
6,311
|
-
|
6,026
|
5,935
|
6,483
|
6,370
|
-
|
6,216
|
6,182
|
6,775
|
6,809
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
4,216
|
-
|
4,227
|
4,169
|
3,632
|
4,091
|
-
|
4,169
|
4,060
|
4,112
|
4,043
|
-
|
4,092
|
4,089
|
4,312
|
4,299
|
-
|
4,318
|
4,294
|
4,548
|
4,614
|
-
|
4,682
|
4,671
|
4,957
|
4,853
|
-
|
5,023
|
4,873
|
5,074
|
5,165
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1,467
|
-
|
1,200
|
880
|
-705
|
523
|
-
|
515
|
589
|
871
|
1,009
|
-
|
1,032
|
724
|
1,260
|
1,268
|
-
|
1,168
|
1,100
|
1,748
|
1,697
|
-
|
1,343
|
1,264
|
1,526
|
1,517
|
-
|
1,193
|
1,309
|
1,700
|
1,644
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
696
|
-
|
746
|
736
|
450
|
657
|
-
|
665
|
630
|
513
|
583
|
-
|
673
|
622
|
742
|
654
|
-
|
699
|
902
|
865
|
838
|
-
|
914
|
908
|
1,000
|
969
|
-
|
1,020
|
983
|
1,079
|
1,037
|
|
営業利益
|
-
|
527
|
475
|
374
|
458
|
662
|
765
|
-
|
449
|
139
|
-1,114
|
445
|
-
|
-86
|
-76
|
182
|
432
|
-
|
372
|
97
|
497
|
612
|
-
|
465
|
213
|
848
|
873
|
-
|
417
|
370
|
455
|
542
|
-
|
181
|
328
|
634
|
603
|
|
経常（税引前）利益
|
-
|
508
|
456
|
355
|
439
|
645
|
731
|
-
|
414
|
107
|
-1,154
|
398
|
-
|
-131
|
-120
|
140
|
392
|
-
|
335
|
61
|
462
|
579
|
-
|
431
|
165
|
815
|
839
|
-
|
380
|
332
|
413
|
498
|
-
|
131
|
273
|
576
|
549
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
243
|
-
|
140
|
38
|
-428
|
113
|
-
|
-75
|
-52
|
56
|
129
|
-
|
104
|
35
|
125
|
185
|
-
|
142
|
35
|
184
|
252
|
-
|
122
|
97
|
190
|
153
|
-
|
59
|
82
|
161
|
169
|
|
純利益
|
149
|
297
|
313
|
269
|
252
|
438
|
487
|
-
|
273
|
68
|
-725
|
284
|
-
|
-55
|
-67
|
83
|
262
|
-
|
230
|
26
|
337
|
394
|
-
|
287
|
129
|
632
|
587
|
-
|
257
|
233
|
223
|
344
|
-
|
73
|
191
|
414
|
379
|
|
一株あたり利益
|
12.44
|
24.76
|
25.28
|
21.75
|
20.34
|
35.27
|
39.03
|
-
|
21.8
|
5.39
|
-57.72
|
22.31
|
-
|
-4.34
|
-5.32
|
6.48
|
20.44
|
-
|
17.95
|
2.06
|
26.13
|
30.48
|
-
|
22.16
|
9.96
|
48.57
|
44.95
|
-
|
19.66
|
17.84
|
16.98
|
26.28
|
-
|
5.51
|
14.54
|
31.51
|
28.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
36.56
|
-
|
20.49
|
5.1
|
-54.29
|
21.29
|
-
|
-4.34
|
-5.32
|
6.2
|
19.63
|
-
|
17.25
|
1.99
|
25.22
|
29.56
|
-
|
21.54
|
9.68
|
47.22
|
43.74
|
-
|
19.17
|
17.44
|
16.99
|
25.75
|
-
|
5.45
|
14.29
|
30.95
|
28.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
35
|
-
|