|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,839
|
1,974
|
1,849
|
1,946
|
2,084
|
2,311
|
2,056
|
2,364
|
2,575
|
2,600
|
2,690
|
2,698
|
2,684
|
386
|
336
|
375
|
368
|
373
|
310
|
336
|
349
|
333
|
319
|
319
|
358
|
424
|
371
|
387
|
412
|
414
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.4
|
16.5
|
21.3
|
15.2
|
-2.4
|
|
売上原価
|
-
|
1,562
|
1,646
|
1,568
|
1,671
|
1,802
|
1,973
|
1,783
|
2,073
|
2,244
|
2,238
|
2,313
|
2,293
|
2,250
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
276
|
328
|
280
|
274
|
281
|
337
|
272
|
289
|
330
|
362
|
376
|
404
|
434
|
386
|
336
|
375
|
368
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
208
|
207
|
216
|
212
|
201
|
220
|
248
|
238
|
233
|
230
|
275
|
279
|
288
|
282
|
335
|
331
|
287
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
67
|
120
|
64
|
62
|
79
|
117
|
24
|
50
|
97
|
131
|
101
|
125
|
145
|
104
|
1
|
43
|
80
|
60
|
-17
|
13
|
55
|
8
|
-19
|
20
|
82
|
64
|
18
|
44
|
28
|
63
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
4.8
|
11.6
|
6.9
|
15.4
|
|
経常（税引前）利益
|
-
|
67
|
120
|
63
|
62
|
87
|
117
|
25
|
51
|
97
|
124
|
40
|
124
|
145
|
107
|
5
|
47
|
77
|
62
|
-13
|
16
|
53
|
11
|
-11
|
12
|
91
|
62
|
17
|
50
|
50
|
74
|
|
経常（税引前）利益率（％）
|
-
|
3.7
|
6.1
|
3.5
|
3.2
|
4.2
|
5.1
|
1.2
|
2.2
|
3.8
|
4.8
|
1.5
|
4.6
|
5.4
|
27.8
|
1.5
|
12.8
|
21.2
|
16.8
|
-4.1
|
5.0
|
15.3
|
3.6
|
-3.4
|
4.0
|
25.5
|
14.7
|
4.8
|
13.0
|
12.1
|
17.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
-
|
-
|
39
|
-
|
-
|
-
|
33
|
-
|
-
|
-
|
18
|
-5
|
5
|
21
|
10
|
-5
|
4
|
26
|
20
|
5
|
16
|
-37
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.9
|
33.9
|
33.3
|
-72.3
|
39.2
|
|
純利益
|
-
|
49
|
82
|
43
|
43
|
69
|
80
|
17
|
35
|
78
|
85
|
28
|
86
|
111
|
73
|
3
|
31
|
67
|
39
|
-9
|
11
|
31
|
3
|
-7
|
9
|
65
|
41
|
12
|
34
|
-536
|
61
|
|
一株あたり利益
|
31.6
|
-87.53
|
89.89
|
47.56
|
23.46
|
-27.18
|
43.78
|
9.51
|
19.09
|
-15.26
|
45.36
|
14.82
|
22.52
|
29.22
|
19.25
|
1.01
|
8.12
|
17.5
|
10.32
|
-2.3
|
2.9
|
8.2
|
0.94
|
-2.19
|
2.36
|
16.96
|
10.84
|
3.03
|
8.66
|
-138.89
|
15.96
|
|
希薄化後一株あたり利益
|
-
|
52.06
|
84.84
|
44.7
|
-42.67
|
-25.54
|
41.86
|
9.11
|
18.45
|
-14.65
|
43.79
|
14.36
|
-7.19
|
28.34
|
18.74
|
0.99
|
7.97
|
17.16
|
10.19
|
-2.29
|
2.88
|
8.13
|
0.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
15
|
-
|
10
|
-
|
12.5
|
-
|
15
|
-
|
20
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
15
|
-
|
17
|
-
|
15
|
-
|
17
|
-
|
0
|
-
|