|
（単位：百万円）
|
3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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2Q26
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3Q26
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4Q26
|
|
売上高
|
-
|
2,070
|
2,119
|
2,129
|
2,161
|
2,198
|
2,298
|
-
|
2,382
|
2,412
|
2,503
|
2,519
|
2,588
|
2,617
|
2,657
|
2,627
|
2,554
|
2,503
|
2,555
|
2,546
|
2,575
|
2,610
|
2,725
|
2,792
|
2,835
|
2,872
|
2,995
|
3,008
|
3,047
|
3,107
|
-
|
3,196
|
3,214
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
8.2
|
-
|
4.9
|
3.4
|
|
売上原価
|
-
|
673
|
750
|
681
|
639
|
864
|
845
|
-
|
760
|
888
|
1,322
|
808
|
835
|
1,181
|
1,275
|
969
|
860
|
1,228
|
1,226
|
989
|
993
|
1,230
|
1,526
|
1,194
|
1,190
|
1,174
|
1,893
|
1,379
|
1,357
|
139
|
-
|
1,623
|
1,588
|
|
売上総利益
|
-
|
1,396
|
1,369
|
1,448
|
1,521
|
1,333
|
1,453
|
-
|
1,621
|
1,523
|
1,180
|
1,711
|
1,752
|
1,435
|
1,382
|
1,656
|
1,693
|
1,274
|
1,328
|
1,557
|
1,582
|
1,378
|
1,197
|
1,597
|
1,644
|
1,697
|
1,101
|
1,628
|
1,690
|
2,967
|
-
|
1,572
|
1,625
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.5
|
95.5
|
-
|
49.2
|
50.6
|
|
営業費用
|
-
|
1,056
|
1,103
|
1,055
|
1,069
|
1,119
|
1,170
|
-
|
1,134
|
1,199
|
1,256
|
1,266
|
1,302
|
1,223
|
1,248
|
1,258
|
1,236
|
1,226
|
1,283
|
1,276
|
1,295
|
1,205
|
1,342
|
1,367
|
1,281
|
1,359
|
1,493
|
1,492
|
1,530
|
1,567
|
-
|
1,626
|
1,491
|
|
営業利益
|
-
|
340
|
266
|
392
|
452
|
213
|
282
|
-
|
487
|
324
|
-77
|
444
|
451
|
212
|
134
|
398
|
456
|
48
|
45
|
280
|
287
|
172
|
-145
|
230
|
362
|
337
|
-392
|
136
|
160
|
1,398
|
-
|
-54
|
134
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
45.0
|
-
|
-1.7
|
4.2
|
|
経常（税引前）利益
|
-
|
351
|
281
|
410
|
461
|
237
|
292
|
-
|
497
|
346
|
-68
|
466
|
463
|
227
|
161
|
425
|
477
|
81
|
78
|
310
|
297
|
209
|
-123
|
258
|
410
|
419
|
-334
|
219
|
235
|
1,443
|
-
|
-30
|
169
|
|
経常（税引前）利益率（％）
|
-
|
17.0
|
13.3
|
19.3
|
21.4
|
10.8
|
12.7
|
-
|
20.9
|
14.4
|
-2.7
|
18.5
|
17.9
|
8.7
|
6.1
|
16.2
|
18.7
|
3.3
|
3.1
|
12.2
|
11.6
|
8.0
|
-4.5
|
9.3
|
14.5
|
14.6
|
-11.1
|
7.3
|
7.7
|
46.4
|
-
|
-0.9
|
5.3
|
|
法人税等合計
|
-
|
132
|
114
|
150
|
166
|
119
|
111
|
-
|
178
|
140
|
2
|
164
|
182
|
91
|
66
|
165
|
154
|
74
|
53
|
123
|
90
|
87
|
-15
|
103
|
111
|
79
|
-99
|
97
|
119
|
142
|
-
|
41
|
48
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.7
|
9.9
|
-
|
-138.6
|
28.9
|
|
純利益
|
-
|
219
|
167
|
260
|
294
|
118
|
180
|
-
|
318
|
144
|
-71
|
301
|
331
|
48
|
94
|
259
|
291
|
1
|
24
|
74
|
220
|
-66
|
-108
|
136
|
299
|
276
|
-237
|
-243
|
114
|
966
|
-
|
-72
|
121
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
31.1
|
-
|
-2.2
|
3.8
|
|
一株あたり利益
|
37.79
|
-30.22
|
30.88
|
24.08
|
27.62
|
11.19
|
17.47
|
-
|
31.14
|
14.14
|
-6.98
|
29.84
|
32.67
|
4.8
|
9.43
|
26.1
|
29.37
|
0.18
|
2.48
|
7.55
|
22.18
|
-6.53
|
-10.79
|
13.67
|
29.82
|
27.59
|
-23.5
|
-24.15
|
11.52
|
95.91
|
-
|
-7.06
|
12.35
|
|
希薄化後一株あたり利益
|
-
|
-27.69
|
28.82
|
7.99
|
25.62
|
10.47
|
16.39
|
-
|
29.14
|
13.26
|
-
|
-
|
30.77
|
4.54
|
8.94
|
24.64
|
27.81
|
0.24
|
2.36
|
7.23
|
21.22
|
-6.24
|
-
|
-
|
28.87
|
26.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
0
|
-
|
15
|