|
（単位：%）
|
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
|
|
売上高
|
1,578
|
1,728
|
1,713
|
1,589
|
1,484
|
1,726
|
1,705
|
1,515
|
1,605
|
2,046
|
2,466
|
2,455
|
2,129
|
2,500
|
2,481
|
2,130
|
1,966
|
2,254
|
1,872
|
1,905
|
1,713
|
2,138
|
2,541
|
1,732
|
1,788
|
2,012
|
2,341
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
-9.1
|
4.4
|
-5.9
|
-7.9
|
|
売上原価
|
1,195
|
1,332
|
1,325
|
1,206
|
1,145
|
1,298
|
1,273
|
1,100
|
1,214
|
1,519
|
1,886
|
1,898
|
1,597
|
1,924
|
1,846
|
1,513
|
1,380
|
1,712
|
1,343
|
1,357
|
1,234
|
1,558
|
1,928
|
1,238
|
1,306
|
1,412
|
1,736
|
|
売上総利益
|
383
|
396
|
387
|
382
|
339
|
427
|
431
|
414
|
390
|
526
|
579
|
556
|
532
|
574
|
634
|
616
|
585
|
541
|
529
|
548
|
479
|
578
|
613
|
492
|
482
|
599
|
604
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
28.4
|
27.0
|
29.8
|
25.8
|
|
営業費用
|
310
|
339
|
340
|
331
|
306
|
329
|
344
|
349
|
363
|
408
|
425
|
458
|
433
|
434
|
529
|
538
|
552
|
550
|
522
|
494
|
487
|
481
|
493
|
522
|
524
|
543
|
527
|
|
営業利益
|
72
|
56
|
47
|
51
|
33
|
97
|
86
|
64
|
26
|
118
|
153
|
97
|
98
|
140
|
105
|
78
|
33
|
-10
|
6
|
53
|
-8
|
96
|
120
|
-30
|
-42
|
54
|
77
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
-1.7
|
-2.3
|
2.7
|
3.3
|
|
経常（税引前）利益
|
69
|
74
|
29
|
83
|
26
|
124
|
96
|
76
|
19
|
134
|
144
|
120
|
78
|
166
|
96
|
112
|
5
|
3
|
-28
|
66
|
-51
|
169
|
89
|
85
|
-69
|
57
|
79
|
|
経常（税引前）利益率（％）
|
4.4
|
4.3
|
1.7
|
5.3
|
1.8
|
7.2
|
5.6
|
5.0
|
1.2
|
6.6
|
5.9
|
4.9
|
3.7
|
6.7
|
3.9
|
5.3
|
0.3
|
0.1
|
-1.5
|
3.5
|
-3.0
|
7.9
|
3.5
|
5.0
|
-3.9
|
2.8
|
3.4
|
|
法人税等合計
|
18
|
24
|
11
|
17
|
9
|
25
|
29
|
18
|
11
|
40
|
53
|
26
|
28
|
56
|
37
|
-7
|
17
|
6
|
-3
|
-1
|
-16
|
50
|
36
|
-18
|
-13
|
17
|
43
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.9
|
-20.6
|
18.2
|
31.5
|
54.5
|
|
純利益
|
51
|
51
|
18
|
65
|
8
|
98
|
67
|
57
|
11
|
98
|
102
|
94
|
50
|
112
|
24
|
118
|
-10
|
5
|
-25
|
39
|
-36
|
122
|
52
|
102
|
-57
|
38
|
61
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
5.9
|
-3.2
|
1.9
|
2.6
|
|
一株あたり利益
|
14.27
|
16.14
|
5.7
|
20.53
|
2.62
|
30.14
|
20.99
|
16.36
|
3.46
|
30.74
|
31.88
|
28.75
|
15.24
|
35.07
|
7.73
|
36.84
|
-3.15
|
1.78
|
-12.29
|
13.8
|
-17.96
|
41.12
|
7.86
|
34.16
|
-20.22
|
11.13
|
18.28
|
|
希薄化後一株あたり利益
|
14.14
|
16.05
|
5.68
|
20.45
|
2.61
|
30.04
|
20.92
|
16.3
|
3.45
|
30.66
|
31.8
|
28.68
|
15.2
|
34.99
|
7.71
|
36.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
22
|
-
|
-
|
-
|
29
|
-
|
-
|
-
|