|
（単位：百万円）
|
1Q20
|
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
|
2Q26
|
3Q26
|
|
売上高
|
365
|
-
|
472
|
468
|
426
|
-
|
540
|
729
|
-303
|
844
|
-
|
957
|
1,006
|
1,014
|
1,102
|
-
|
1,083
|
1,117
|
1,154
|
1,195
|
-
|
1,101
|
1,252
|
1,281
|
1,330
|
-
|
1,297
|
1,384
|
1,356
|
-
|
1,462
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.89
|
10.53
|
5.87
|
-
|
5.64
|
|
売上原価
|
56
|
-
|
54
|
59
|
67
|
-
|
120
|
206
|
245
|
231
|
-
|
253
|
347
|
258
|
240
|
-
|
212
|
285
|
29
|
340
|
-
|
281
|
369
|
403
|
388
|
-
|
370
|
416
|
456
|
-
|
574
|
|
売上総利益
|
309
|
-
|
418
|
408
|
358
|
-
|
420
|
523
|
564
|
612
|
-
|
704
|
274
|
757
|
862
|
-
|
871
|
831
|
880
|
855
|
-
|
819
|
687
|
877
|
941
|
-
|
928
|
967
|
900
|
-
|
887
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
71.51
|
69.91
|
66.36
|
-
|
60.71
|
|
営業費用
|
255
|
-
|
332
|
344
|
391
|
-
|
412
|
462
|
-2
|
541
|
-
|
574
|
-26
|
674
|
828
|
-
|
928
|
794
|
831
|
1,001
|
-
|
867
|
1,011
|
846
|
851
|
-
|
838
|
861
|
854
|
-
|
934
|
|
営業利益
|
53
|
-
|
85
|
63
|
-33
|
-
|
8
|
61
|
-141
|
71
|
-
|
167
|
75
|
82
|
33
|
-
|
-56
|
-75
|
40
|
-146
|
-
|
-48
|
50
|
31
|
90
|
-
|
89
|
106
|
45
|
-
|
-46
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.86
|
7.66
|
3.33
|
-
|
-3.15
|
|
経常（税引前）利益
|
53
|
-
|
86
|
62
|
-34
|
-
|
7
|
138
|
86
|
59
|
-
|
138
|
301
|
83
|
20
|
-
|
109
|
-77
|
42
|
-147
|
-
|
-48
|
51
|
32
|
110
|
-
|
86
|
109
|
51
|
-
|
-59
|
|
経常（税引前）利益率（％）
|
14.68
|
-
|
18.31
|
13.27
|
-7.77
|
-
|
1.33
|
18.96
|
-28.78
|
6.99
|
-
|
14.44
|
29.94
|
8.26
|
1.81
|
-
|
10.09
|
-6.87
|
3.67
|
-12.3
|
-
|
-4.29
|
4.14
|
2.5
|
8.27
|
-
|
6.63
|
7.88
|
3.76
|
-
|
-4.04
|
|
法人税等合計
|
17
|
-
|
32
|
14
|
-40
|
-
|
17
|
56
|
-98
|
43
|
-
|
90
|
71
|
183
|
26
|
-
|
-24
|
-9
|
65
|
-31
|
-
|
-15
|
-155
|
24
|
23
|
-
|
126
|
25
|
42
|
-
|
27
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
36
|
-
|
53
|
47
|
-99
|
-
|
-7
|
81
|
31
|
21
|
-
|
99
|
409
|
342
|
-27
|
-
|
-23
|
-61
|
-222
|
-82
|
-
|
-64
|
11
|
16
|
106
|
-
|
184
|
87
|
48
|
-
|
-54
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.21
|
6.29
|
3.57
|
-
|
-3.63
|
|
一株あたり利益
|
4.93
|
5.17
|
7.19
|
6.7
|
-13.38
|
-
|
-0.85
|
3.5
|
5.1
|
2.84
|
-
|
13.11
|
2.64
|
10.47
|
-3.24
|
-
|
-3.86
|
-7.47
|
-16.61
|
-9.3
|
-
|
-6.34
|
2.63
|
1.88
|
12.2
|
-
|
21.52
|
10.46
|
5.88
|
-
|
-6.32
|
|
希薄化後一株あたり利益
|
4.78
|
5.17
|
6.97
|
6.52
|
-13.38
|
-
|
-0.85
|
3.5
|
5.1
|
2.69
|
-
|
12.51
|
2.57
|
10.11
|
-3.24
|
-
|
-3.86
|
-7.47
|
-16.61
|
-9.3
|
-
|
-6.34
|
2.63
|
1.88
|
12.13
|
-
|
21.52
|
10.46
|
5.88
|
-
|
-6.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|