|
（単位：%）
|
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
|
|
売上高
|
1,236
|
-
|
1,122
|
1,578
|
787
|
838
|
-
|
1,487
|
2,725
|
776
|
873
|
-
|
1,362
|
2,753
|
1,032
|
944
|
-
|
1,152
|
5,173
|
1,584
|
1,586
|
-
|
1,580
|
2,391
|
1,387
|
1,612
|
-
|
1,446
|
2,552
|
1,454
|
1,777
|
-
|
1,492
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.7
|
4.8
|
10.2
|
-
|
3.2
|
|
売上原価
|
810
|
-
|
745
|
1,106
|
512
|
578
|
-
|
-
|
2,015
|
499
|
563
|
-
|
945
|
1,923
|
727
|
660
|
-
|
854
|
4,491
|
1,182
|
1,074
|
-
|
1,176
|
1,735
|
1,060
|
1,137
|
-
|
1,006
|
1,788
|
1,028
|
1,229
|
-
|
947
|
|
売上総利益
|
426
|
-
|
-
|
544
|
274
|
260
|
-
|
305
|
799
|
277
|
310
|
-
|
417
|
829
|
305
|
284
|
-
|
297
|
682
|
401
|
512
|
-
|
404
|
655
|
326
|
475
|
-
|
438
|
763
|
425
|
548
|
-
|
544
|
|
売上総利益率（％）
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
29.9
|
29.3
|
30.9
|
-
|
36.5
|
|
営業費用
|
269
|
-
|
-
|
292
|
247
|
251
|
-
|
258
|
289
|
306
|
274
|
-
|
316
|
328
|
290
|
338
|
-
|
358
|
371
|
339
|
374
|
-
|
365
|
380
|
352
|
365
|
-
|
358
|
360
|
381
|
392
|
-
|
389
|
|
営業利益
|
156
|
-
|
-
|
252
|
26
|
8
|
-
|
41
|
567
|
-29
|
36
|
-
|
101
|
500
|
14
|
-55
|
-
|
-60
|
310
|
61
|
138
|
-
|
38
|
275
|
-27
|
109
|
-
|
80
|
403
|
44
|
156
|
-
|
155
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
15.8
|
3.0
|
8.8
|
-
|
10.4
|
|
経常（税引前）利益
|
146
|
-
|
92
|
200
|
26
|
9
|
-
|
190
|
495
|
-31
|
32
|
-
|
96
|
493
|
8
|
-67
|
-
|
-64
|
313
|
92
|
117
|
-
|
8
|
313
|
-14
|
71
|
-
|
148
|
374
|
51
|
167
|
-
|
184
|
|
経常（税引前）利益率（％）
|
11.8
|
-
|
8.2
|
12.7
|
3.4
|
1.1
|
-
|
12.8
|
18.2
|
-3.9
|
3.7
|
-
|
7.1
|
17.9
|
0.9
|
-7.0
|
-
|
-5.5
|
6.1
|
5.8
|
7.4
|
-
|
0.5
|
13.1
|
-0.9
|
4.4
|
-
|
10.2
|
14.7
|
3.5
|
9.4
|
-
|
12.3
|
|
法人税等合計
|
46
|
-
|
-12
|
-12
|
22
|
5
|
-
|
-2
|
-10
|
1
|
11
|
-
|
32
|
146
|
1
|
-17
|
-
|
-17
|
97
|
-12
|
17
|
-
|
15
|
97
|
-3
|
26
|
-
|
49
|
123
|
21
|
53
|
-
|
56
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
33.0
|
41.9
|
32.0
|
-
|
30.7
|
|
純利益
|
99
|
-
|
61
|
142
|
4
|
4
|
-
|
131
|
394
|
-32
|
20
|
-
|
64
|
346
|
1
|
-50
|
-
|
-43
|
217
|
57
|
99
|
-
|
-7
|
216
|
-11
|
45
|
-
|
97
|
250
|
29
|
114
|
-
|
127
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.8
|
2.0
|
6.4
|
-
|
8.5
|
|
一株あたり利益
|
24.63
|
-
|
15.09
|
34.74
|
0.9
|
1.16
|
-
|
31.73
|
83.08
|
-7.49
|
4.82
|
-
|
15.36
|
82.03
|
0.14
|
-11.61
|
-
|
-9.91
|
50.91
|
13.49
|
23.23
|
-
|
-1.59
|
50.38
|
-2.35
|
10.71
|
-
|
23.46
|
60.17
|
7.25
|
27.55
|
-
|
31.74
|
|
希薄化後一株あたり利益
|
23.07
|
-
|
14.11
|
32.57
|
1.31
|
1.11
|
-
|
30.28
|
79.4
|
-6.73
|
4.67
|
-
|
15.1
|
80.15
|
0.15
|
-
|
-
|
-
|
-
|
13.34
|
23.03
|
-
|
-1.58
|
49.97
|
-2.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
28
|
-
|
0
|
-
|