|
（単位：百万円）
|
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
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
3,321
|
2,884
|
2,851
|
3,046
|
3,059
|
2,208
|
2,517
|
2,771
|
2,827
|
2,617
|
2,562
|
2,979
|
2,898
|
2,960
|
2,957
|
3,234
|
3,450
|
3,097
|
3,291
|
3,578
|
3,536
|
3,258
|
3,274
|
3,533
|
3,791
|
3,350
|
3,438
|
3,749
|
3,612
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
2.8
|
5.0
|
6.1
|
-4.7
|
|
売上原価
|
-
|
2,401
|
2,258
|
2,208
|
2,508
|
2,445
|
1,991
|
2,009
|
2,135
|
2,070
|
2,075
|
2,049
|
2,215
|
2,218
|
2,256
|
2,318
|
2,455
|
2,565
|
2,397
|
2,472
|
2,637
|
2,583
|
2,480
|
2,498
|
2,680
|
2,662
|
2,544
|
2,632
|
2,839
|
2,710
|
|
売上総利益
|
-
|
920
|
625
|
643
|
537
|
614
|
216
|
507
|
634
|
756
|
541
|
512
|
763
|
679
|
703
|
638
|
778
|
884
|
699
|
818
|
940
|
953
|
778
|
777
|
852
|
1,128
|
806
|
805
|
910
|
902
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
24.1
|
23.4
|
24.3
|
25.0
|
|
営業費用
|
-
|
488
|
511
|
482
|
509
|
535
|
547
|
488
|
510
|
514
|
530
|
517
|
547
|
547
|
527
|
512
|
508
|
593
|
521
|
519
|
546
|
591
|
553
|
519
|
549
|
608
|
550
|
548
|
622
|
599
|
|
営業利益
|
-
|
432
|
114
|
160
|
28
|
78
|
-332
|
19
|
123
|
242
|
10
|
-4
|
216
|
131
|
176
|
125
|
270
|
291
|
178
|
299
|
393
|
361
|
224
|
258
|
303
|
520
|
255
|
257
|
288
|
302
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
7.6
|
7.5
|
7.7
|
8.4
|
|
経常（税引前）利益
|
-
|
454
|
134
|
191
|
49
|
87
|
-312
|
42
|
165
|
346
|
47
|
15
|
248
|
142
|
200
|
142
|
297
|
330
|
187
|
335
|
415
|
402
|
249
|
285
|
323
|
553
|
291
|
297
|
325
|
359
|
|
経常（税引前）利益率（％）
|
-
|
13.7
|
4.7
|
6.7
|
1.6
|
2.9
|
-14.1
|
1.7
|
6.0
|
12.3
|
1.8
|
0.6
|
8.3
|
4.9
|
6.8
|
4.8
|
9.2
|
9.6
|
6.1
|
10.2
|
11.6
|
11.4
|
7.6
|
8.7
|
9.1
|
14.6
|
8.7
|
8.6
|
8.7
|
9.9
|
|
法人税等合計
|
-
|
322
|
112
|
37
|
69
|
473
|
41
|
61
|
63
|
-60
|
52
|
20
|
80
|
-202
|
62
|
34
|
77
|
-404
|
77
|
117
|
136
|
346
|
62
|
110
|
114
|
212
|
109
|
115
|
128
|
112
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.4
|
37.7
|
38.8
|
39.6
|
31.3
|
|
純利益
|
-
|
147
|
8
|
150
|
-7
|
-1,410
|
-371
|
-3
|
101
|
406
|
14
|
-14
|
165
|
239
|
-234
|
107
|
216
|
266
|
73
|
221
|
256
|
564
|
163
|
148
|
197
|
326
|
163
|
154
|
163
|
137
|
|
一株あたり利益
|
-3.83
|
22.71
|
1.34
|
23.27
|
-1.08
|
-221.34
|
-60.42
|
-0.39
|
16.61
|
66.3
|
2.38
|
-2.21
|
27.02
|
39.14
|
-38.19
|
17.6
|
35.41
|
43.51
|
11.96
|
36.16
|
41.94
|
92.21
|
26.69
|
24.18
|
32.2
|
53.37
|
26.73
|
25.29
|
26.72
|
22.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
16
|
-
|
17
|
-
|
16
|
-
|
17
|
-
|
16
|
-
|
18
|