|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
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4Q19
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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
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3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
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3Q26
|
|
売上高
|
1,784
|
1,860
|
2,189
|
2,351
|
2,123
|
-
|
2,653
|
2,507
|
2,788
|
3,103
|
-
|
2,666
|
2,459
|
2,978
|
3,693
|
-
|
5,048
|
3,922
|
4,133
|
1,390
|
-
|
1,450
|
1,536
|
1,475
|
1,448
|
-
|
1,465
|
1,569
|
1,683
|
1,783
|
-
|
1,683
|
1,808
|
1,949
|
1,960
|
-
|
1,904
|
2,041
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.84
|
9.93
|
-
|
13.13
|
12.89
|
|
売上原価
|
1,159
|
1,269
|
1,426
|
1,240
|
1,292
|
-
|
1,722
|
1,753
|
1,084
|
2,195
|
-
|
3,470
|
1,616
|
1,974
|
2,735
|
-
|
4,177
|
2,977
|
3,211
|
552
|
-
|
621
|
593
|
556
|
498
|
-
|
528
|
310
|
641
|
656
|
-
|
608
|
676
|
664
|
624
|
-
|
604
|
614
|
|
売上総利益
|
625
|
591
|
762
|
1,110
|
830
|
-
|
930
|
752
|
855
|
908
|
-
|
860
|
842
|
823
|
958
|
-
|
871
|
944
|
922
|
838
|
-
|
942
|
943
|
782
|
950
|
-
|
759
|
1,019
|
1,041
|
1,127
|
-
|
1,073
|
1,132
|
1,285
|
1,336
|
-
|
1,299
|
1,426
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
65.92
|
68.17
|
-
|
68.25
|
69.91
|
|
営業費用
|
426
|
448
|
547
|
713
|
660
|
-
|
753
|
770
|
713
|
789
|
-
|
762
|
774
|
739
|
785
|
-
|
782
|
934
|
831
|
853
|
-
|
886
|
796
|
849
|
850
|
-
|
846
|
643
|
862
|
962
|
-
|
958
|
1,076
|
966
|
1,120
|
-
|
1,096
|
1,140
|
|
営業利益
|
198
|
143
|
214
|
397
|
169
|
-
|
176
|
-18
|
142
|
118
|
-
|
97
|
52
|
264
|
172
|
-
|
277
|
9
|
82
|
-15
|
-
|
58
|
147
|
115
|
100
|
-
|
90
|
151
|
178
|
164
|
-
|
115
|
55
|
319
|
215
|
-
|
203
|
287
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
16.36
|
10.97
|
-
|
10.66
|
14.06
|
|
経常（税引前）利益
|
196
|
139
|
200
|
371
|
125
|
-
|
146
|
-24
|
133
|
110
|
-
|
83
|
56
|
270
|
166
|
-
|
84
|
-5
|
29
|
-24
|
-
|
-96
|
117
|
-29
|
87
|
-
|
-38
|
74
|
139
|
44
|
-
|
-45
|
-23
|
258
|
189
|
-
|
210
|
307
|
|
経常（税引前）利益率（％）
|
11.0
|
7.49
|
9.16
|
15.82
|
5.91
|
-
|
5.53
|
-0.93
|
4.79
|
3.57
|
-
|
3.14
|
2.28
|
9.08
|
4.49
|
-
|
1.68
|
-0.1
|
0.7
|
-1.73
|
-
|
-6.6
|
7.62
|
-1.97
|
6.01
|
-
|
-2.59
|
4.72
|
8.29
|
2.47
|
-
|
-2.64
|
-1.27
|
13.25
|
9.64
|
-
|
11.03
|
15.04
|
|
法人税等合計
|
71
|
54
|
93
|
130
|
73
|
-
|
107
|
28
|
76
|
82
|
-
|
5
|
93
|
37
|
117
|
-
|
177
|
70
|
-16
|
48
|
-
|
36
|
139
|
112
|
1
|
-
|
40
|
67
|
-3
|
24
|
-
|
-289
|
16
|
55
|
47
|
-
|
54
|
34
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
124
|
85
|
106
|
241
|
51
|
-
|
39
|
-53
|
-22
|
28
|
-
|
42
|
-37
|
806
|
48
|
-
|
-818
|
-708
|
-386
|
-72
|
-
|
-20
|
18
|
139
|
386
|
-
|
283
|
-14
|
-125
|
20
|
-
|
230
|
-120
|
310
|
142
|
-
|
116
|
272
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.91
|
7.26
|
-
|
6.14
|
13.36
|
|
一株あたり利益
|
24.23
|
16.51
|
4.13
|
-1.94
|
1.89
|
-
|
0.68
|
-0.94
|
-0.38
|
0.49
|
-
|
0.72
|
-0.64
|
-0.22
|
0.81
|
-
|
-13.46
|
-0.45
|
-6.64
|
-1.17
|
-
|
-0.37
|
0.31
|
2.29
|
6.35
|
-
|
-1.33
|
-0.23
|
-2.05
|
0.33
|
-
|
3.8
|
-1.96
|
4.98
|
2.29
|
-
|
2.02
|
4.72
|
|
希薄化後一株あたり利益
|
21.74
|
14.13
|
-24.61
|
7.46
|
1.66
|
-
|
-0.22
|
-0.83
|
-0.34
|
0.44
|
-
|
0.66
|
-0.57
|
0.06
|
0.76
|
-
|
-13.46
|
-0.45
|
-6.64
|
-1.17
|
-
|
-0.37
|
0.31
|
2.29
|
6.19
|
-
|
-1.3
|
-0.23
|
-1.99
|
0.33
|
-
|
3.8
|
-1.96
|
4.98
|
2.29
|
-
|
2.02
|
4.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
110.44
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5.5
|
-
|
0
|
-
|
-
|