|
（単位：百万円）
|
1Q19
|
2Q19
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3Q19
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,292
|
1,220
|
1,146
|
1,098
|
1,175
|
-
|
1,135
|
1,144
|
1,991
|
809
|
-
|
861
|
1,113
|
1,262
|
1,372
|
-
|
1,190
|
1,098
|
1,163
|
1,248
|
-
|
982
|
970
|
916
|
964
|
-
|
882
|
947
|
1,144
|
1,006
|
-
|
1,649
|
1,861
|
1,838
|
1,815
|
-
|
1,497
|
1,646
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
60.66
|
80.42
|
-
|
-9.27
|
-11.55
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-84
|
47
|
-
|
54
|
28
|
30
|
87
|
-
|
57
|
11
|
80
|
74
|
-
|
100
|
-369
|
178
|
144
|
-
|
522
|
622
|
709
|
556
|
-
|
278
|
263
|
|
売上総利益
|
1,292
|
1,220
|
1,146
|
1,098
|
1,175
|
-
|
1,135
|
1,144
|
1,321
|
809
|
-
|
346
|
1,113
|
1,215
|
1,325
|
-
|
1,135
|
1,444
|
1,132
|
1,161
|
-
|
1,196
|
928
|
1,354
|
890
|
-
|
781
|
506
|
965
|
861
|
-
|
1,128
|
1,238
|
1,209
|
1,258
|
-
|
1,217
|
1,383
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
65.79
|
69.35
|
-
|
81.36
|
84.05
|
|
営業費用
|
1,121
|
1,138
|
1,054
|
1,060
|
1,225
|
-
|
1,208
|
1,256
|
1,016
|
1,254
|
-
|
1,316
|
1,449
|
1,345
|
1,261
|
-
|
1,216
|
1,211
|
1,146
|
1,187
|
-
|
841
|
1,207
|
776
|
808
|
-
|
789
|
408
|
901
|
924
|
-
|
1,108
|
1,098
|
1,116
|
1,146
|
-
|
1,249
|
1,353
|
|
営業利益
|
170
|
82
|
91
|
37
|
-50
|
-
|
-74
|
-112
|
67
|
-445
|
-
|
-963
|
-243
|
-131
|
63
|
-
|
-81
|
-141
|
-15
|
-25
|
-
|
83
|
150
|
61
|
81
|
-
|
-10
|
98
|
63
|
-62
|
-
|
20
|
138
|
90
|
111
|
-
|
-31
|
30
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.9
|
6.12
|
-
|
-2.07
|
1.82
|
|
経常（税引前）利益
|
164
|
84
|
95
|
30
|
-49
|
-
|
-72
|
-111
|
-633
|
51
|
-
|
170
|
248
|
561
|
123
|
-
|
-30
|
-139
|
-14
|
-26
|
-
|
82
|
152
|
60
|
81
|
-
|
-10
|
-18
|
62
|
-61
|
-
|
23
|
138
|
86
|
110
|
-
|
-31
|
40
|
|
経常（税引前）利益率（％）
|
12.72
|
6.92
|
8.29
|
2.79
|
-4.1
|
-
|
-6.32
|
-9.65
|
-31.75
|
6.38
|
-
|
19.74
|
22.29
|
44.49
|
8.97
|
-
|
-2.52
|
-12.65
|
-1.2
|
-2.08
|
-
|
8.42
|
15.77
|
6.63
|
8.4
|
-
|
-1.02
|
-1.9
|
5.47
|
-6.06
|
-
|
1.45
|
7.42
|
4.73
|
6.06
|
-
|
-2.07
|
2.43
|
|
法人税等合計
|
59
|
31
|
35
|
14
|
0
|
-
|
-7
|
20
|
6
|
51
|
-
|
92
|
134
|
176
|
109
|
-
|
-5
|
17
|
-11
|
35
|
-
|
34
|
51
|
6
|
38
|
-
|
27
|
-5
|
13
|
3
|
-
|
2
|
-14
|
80
|
33
|
-
|
-46
|
31
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
105
|
52
|
59
|
-9
|
-49
|
-
|
-66
|
-132
|
-370
|
-6
|
-
|
58
|
114
|
-79
|
13
|
-
|
-106
|
-232
|
-124
|
-63
|
-
|
46
|
101
|
110
|
43
|
-
|
-3
|
-2
|
49
|
-66
|
-
|
20
|
153
|
-89
|
87
|
-
|
-146
|
19
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-4.8
|
4.8
|
-
|
-9.73
|
1.17
|
|
一株あたり利益
|
49.51
|
22.29
|
25.3
|
-65.1
|
-6.81
|
-
|
-9.15
|
-18.41
|
8.81
|
-0.75
|
-
|
10.87
|
16.02
|
-10.97
|
1.94
|
-
|
-14.55
|
-21.61
|
-16.89
|
-8.54
|
-
|
6.34
|
13.89
|
15.09
|
5.93
|
-
|
-0.34
|
-0.17
|
6.74
|
-8.98
|
-
|
-
|
20.95
|
-12.06
|
11.89
|
-
|
-19.86
|
2.62
|
|
希薄化後一株あたり利益
|
47.54
|
20.23
|
24.11
|
-62.71
|
-6.81
|
-
|
-9.15
|
-18.41
|
8.81
|
-0.75
|
-
|
10.87
|
15.73
|
-10.77
|
1.91
|
-
|
-14.55
|
-21.61
|
-16.89
|
-8.54
|
-
|
6.34
|
13.89
|
15.85
|
5.88
|
-
|
-0.37
|
-0.16
|
6.65
|
-8.98
|
-
|
-
|
20.95
|
-12.06
|
11.89
|
-
|
-19.86
|
2.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-66.33
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|