|
（単位：%）
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
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
|
|
売上高
|
5,612
|
-
|
5,651
|
5,357
|
5,570
|
5,748
|
-
|
5,310
|
4,569
|
4,521
|
4,844
|
-
|
4,610
|
4,846
|
5,175
|
5,338
|
-
|
5,466
|
5,358
|
5,219
|
5,696
|
-
|
5,474
|
4,995
|
4,650
|
4,866
|
-
|
4,204
|
4,004
|
4,017
|
4,465
|
-
|
4,057
|
4,010
|
3,888
|
4,357
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.5
|
0.2
|
-3.2
|
-2.4
|
|
売上原価
|
4,504
|
-
|
4,583
|
4,258
|
4,450
|
4,617
|
-
|
4,273
|
3,637
|
3,636
|
3,897
|
-
|
3,753
|
3,942
|
4,221
|
4,329
|
-
|
4,416
|
4,352
|
4,244
|
4,606
|
-
|
4,455
|
4,045
|
3,663
|
3,832
|
-
|
3,292
|
3,066
|
3,072
|
3,402
|
-
|
3,038
|
2,978
|
2,897
|
3,292
|
|
売上総利益
|
1,108
|
-
|
1,067
|
1,098
|
1,120
|
1,131
|
-
|
1,037
|
932
|
885
|
946
|
-
|
857
|
903
|
954
|
1,009
|
-
|
1,049
|
1,006
|
974
|
1,090
|
-
|
1,019
|
950
|
987
|
1,033
|
-
|
911
|
938
|
944
|
1,063
|
-
|
1,018
|
1,032
|
990
|
1,065
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
25.1
|
25.8
|
25.5
|
24.5
|
|
営業費用
|
1,036
|
-
|
959
|
976
|
966
|
996
|
-
|
945
|
842
|
784
|
837
|
-
|
819
|
816
|
811
|
856
|
-
|
874
|
909
|
915
|
953
|
-
|
988
|
984
|
1,007
|
958
|
-
|
921
|
970
|
886
|
951
|
-
|
946
|
978
|
948
|
939
|
|
営業利益
|
71
|
-
|
108
|
122
|
153
|
134
|
-
|
91
|
89
|
100
|
109
|
-
|
37
|
87
|
142
|
152
|
-
|
174
|
98
|
58
|
137
|
-
|
30
|
-35
|
-21
|
74
|
-
|
-11
|
-33
|
59
|
111
|
-
|
71
|
55
|
42
|
125
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.8
|
1.4
|
1.1
|
2.9
|
|
経常（税引前）利益
|
59
|
-
|
107
|
118
|
148
|
135
|
-
|
87
|
91
|
96
|
192
|
-
|
47
|
94
|
140
|
135
|
-
|
179
|
93
|
55
|
139
|
-
|
31
|
-36
|
-28
|
57
|
-
|
-19
|
-35
|
40
|
97
|
-
|
55
|
32
|
26
|
113
|
|
経常（税引前）利益率（％）
|
1.1
|
-
|
1.9
|
2.2
|
2.7
|
2.4
|
-
|
1.6
|
2.0
|
2.1
|
4.0
|
-
|
1.0
|
2.0
|
2.7
|
2.5
|
-
|
3.3
|
1.7
|
1.1
|
2.4
|
-
|
0.6
|
-0.7
|
-0.6
|
1.2
|
-
|
-0.4
|
-0.9
|
1.0
|
2.2
|
-
|
1.4
|
0.8
|
0.7
|
2.6
|
|
法人税等合計
|
27
|
-
|
34
|
48
|
55
|
53
|
-
|
28
|
45
|
59
|
70
|
-
|
22
|
-1
|
70
|
42
|
-
|
60
|
32
|
40
|
43
|
-
|
19
|
-6
|
7
|
28
|
-
|
1
|
7
|
178
|
-68
|
-
|
52
|
45
|
53
|
77
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
96.3
|
142.9
|
205.3
|
68.5
|
|
純利益
|
31
|
-
|
72
|
68
|
91
|
81
|
-
|
50
|
45
|
37
|
121
|
-
|
25
|
95
|
67
|
92
|
-
|
117
|
61
|
15
|
96
|
-
|
11
|
-28
|
-35
|
28
|
-
|
-41
|
-70
|
-289
|
80
|
-
|
4
|
-16
|
83
|
34
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.1
|
-0.4
|
2.2
|
0.8
|
|
一株あたり利益
|
5.91
|
-
|
13.37
|
12.56
|
16.88
|
14.9
|
-
|
9.28
|
8.38
|
6.91
|
22.13
|
-
|
4.57
|
17.38
|
12.17
|
16.93
|
-
|
21.51
|
11.23
|
2.8
|
17.36
|
-
|
2.07
|
-4.95
|
-6.38
|
5.26
|
-
|
-7.47
|
-12.59
|
-52.31
|
14.52
|
-
|
0.83
|
-2.79
|
15.17
|
6.21
|
|
希薄化後一株あたり利益
|
5.42
|
-
|
12.41
|
11.69
|
15.79
|
13.97
|
-
|
8.68
|
8
|
8.09
|
21.87
|
-
|
4.48
|
17.15
|
12.01
|
16.75
|
-
|
21.31
|
11.1
|
2.74
|
17.18
|
-
|
2.02
|
-4.9
|
-6.3
|
5.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|