|
（単位：百万円）
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
-
|
3,016
|
3,127
|
3,092
|
3,199
|
3,314
|
3,217
|
3,097
|
3,402
|
3,210
|
3,302
|
2,681
|
3,491
|
3,409
|
3,748
|
3,689
|
3,804
|
3,592
|
3,885
|
3,891
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4,030
|
3,657
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3,793
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3,713
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4,040
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3,808
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3,904
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-2.37
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-4.57
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0.25
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4.13
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2.93
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|
売上原価
|
-
|
1,929
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1,923
|
1,936
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2,099
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2,150
|
2,134
|
2,138
|
2,459
|
2,213
|
2,266
|
1,885
|
2,492
|
2,352
|
2,507
|
2,507
|
2,589
|
2,429
|
2,627
|
2,640
|
2,856
|
2,513
|
2,557
|
2,561
|
2,887
|
2,711
|
2,572
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|
売上総利益
|
-
|
1,086
|
1,203
|
1,155
|
1,099
|
1,163
|
1,083
|
959
|
942
|
997
|
1,035
|
795
|
999
|
1,056
|
1,240
|
1,181
|
1,215
|
1,162
|
1,258
|
1,251
|
1,173
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1,143
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1,236
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1,152
|
1,152
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1,096
|
1,333
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.6
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31.04
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28.53
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28.8
|
34.15
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|
営業費用
|
-
|
1,031
|
849
|
870
|
815
|
952
|
894
|
847
|
857
|
853
|
865
|
746
|
898
|
925
|
988
|
971
|
992
|
1,018
|
1,061
|
1,028
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1,034
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1,124
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1,192
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1,028
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1,063
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1,076
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1,056
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|
営業利益
|
-
|
54
|
354
|
285
|
283
|
210
|
188
|
112
|
85
|
144
|
170
|
130
|
101
|
130
|
252
|
210
|
222
|
144
|
197
|
222
|
139
|
19
|
44
|
124
|
89
|
20
|
276
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.16
|
3.34
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2.2
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0.53
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7.07
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経常（税引前）利益
|
-
|
172
|
394
|
375
|
354
|
256
|
309
|
169
|
177
|
193
|
465
|
209
|
218
|
222
|
268
|
324
|
402
|
195
|
269
|
273
|
246
|
89
|
97
|
240
|
251
|
161
|
372
|
|
経常（税引前）利益率（％）
|
-
|
5.71
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12.62
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12.16
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11.07
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7.75
|
9.61
|
5.48
|
5.21
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6.03
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14.08
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7.79
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6.25
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6.51
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7.15
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8.79
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10.59
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5.45
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6.92
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7.03
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6.11
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2.44
|
2.56
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6.46
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6.21
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4.23
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9.53
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法人税等合計
|
-
|
-5
|
152
|
147
|
128
|
37
|
102
|
93
|
-31
|
31
|
163
|
76
|
-49
|
63
|
82
|
107
|
144
|
-5
|
97
|
114
|
-29
|
-79
|
37
|
89
|
54
|
14
|
126
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
110
|
308
|
230
|
225
|
218
|
199
|
98
|
101
|
162
|
298
|
243
|
131
|
133
|
186
|
201
|
258
|
116
|
171
|
157
|
169
|
130
|
22
|
140
|
187
|
29
|
245
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0.59
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3.78
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4.65
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0.78
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6.3
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一株あたり利益
|
160.11
|
-310.04
|
40.34
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30.13
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29.51
|
28.57
|
26.04
|
12.86
|
13.23
|
21.18
|
38.92
|
16.2
|
17.23
|
16.55
|
23.32
|
25.69
|
33.45
|
14.65
|
21.86
|
19.65
|
21.03
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15.45
|
2.05
|
16.73
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22.58
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2.53
|
31.2
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希薄化後一株あたり利益
|
160.11
|
-310.04
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40.34
|
30.13
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29.51
|
28.57
|
26.04
|
12.86
|
13.23
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21.18
|
38.92
|
16.2
|
17.23
|
16.55
|
23.32
|
25.69
|
33.45
|
14.65
|
21.86
|
19.65
|
21.03
|
15.45
|
2.05
|
16.73
|
22.58
|
2.53
|
31.2
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
988.14
|
-
|
|
一株あたり配当金
|
-
|
40
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|