|
（単位：%）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
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
|
5,220
|
4,842
|
5,727
|
5,574
|
6,405
|
6,136
|
6,364
|
6,505
|
6,692
|
6,640
|
6,484
|
6,790
|
7,028
|
6,519
|
6,854
|
6,183
|
6,697
|
5,455
|
5,937
|
5,867
|
5,807
|
4,989
|
4,604
|
4,266
|
5,691
|
5,843
|
5,479
|
5,256
|
5,772
|
5,785
|
5,470
|
6,325
|
7,190
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-1.0
|
-0.2
|
20.3
|
24.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
3,443
|
3,812
|
3,924
|
4,607
|
3,642
|
3,925
|
4,116
|
3,622
|
4,049
|
3,597
|
3,595
|
3,463
|
3,515
|
3,420
|
3,647
|
3,293
|
3,002
|
2,912
|
3,396
|
3,771
|
3,404
|
3,398
|
3,483
|
3,665
|
3,423
|
3,544
|
3,759
|
|
経常（税引前）利益
|
-
|
843
|
1,699
|
1,468
|
1,750
|
1,347
|
2,193
|
1,994
|
1,967
|
1,161
|
2,000
|
1,981
|
1,981
|
1,783
|
1,828
|
1,494
|
2,053
|
776
|
1,217
|
1,340
|
1,106
|
456
|
449
|
315
|
1,071
|
492
|
795
|
545
|
968
|
119
|
437
|
739
|
1,323
|
|
経常（税引前）利益率（％）
|
-
|
17.4
|
29.7
|
26.3
|
27.3
|
22.0
|
34.5
|
30.7
|
29.4
|
17.5
|
30.8
|
29.2
|
28.2
|
27.4
|
26.7
|
24.2
|
30.7
|
14.2
|
20.5
|
22.8
|
19.0
|
9.1
|
9.8
|
7.4
|
18.8
|
8.4
|
14.5
|
10.4
|
16.8
|
2.1
|
8.0
|
11.7
|
18.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
688
|
625
|
616
|
413
|
627
|
655
|
632
|
653
|
570
|
465
|
640
|
249
|
378
|
416
|
350
|
171
|
144
|
101
|
345
|
247
|
267
|
150
|
331
|
-218
|
141
|
211
|
449
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
-183.2
|
32.3
|
28.6
|
33.9
|
|
純利益
|
842
|
554
|
1,178
|
1,017
|
1,213
|
903
|
1,505
|
1,368
|
1,349
|
749
|
1,372
|
1,325
|
1,349
|
1,130
|
1,261
|
1,032
|
1,416
|
529
|
841
|
928
|
760
|
291
|
310
|
222
|
732
|
252
|
531
|
397
|
637
|
339
|
300
|
534
|
880
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
5.9
|
5.5
|
8.4
|
12.2
|
|
一株あたり利益
|
23.47
|
15.19
|
33.04
|
28.46
|
33.77
|
25.33
|
42.83
|
39
|
38.36
|
21.26
|
38.99
|
37.61
|
38.12
|
31.87
|
35.5
|
29.13
|
40.12
|
15.04
|
23.82
|
26.23
|
21.43
|
8.16
|
8.74
|
6.26
|
19
|
4.82
|
11.99
|
8.96
|
14.39
|
7.64
|
6.78
|
12.02
|
19.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
41.86
|
38.22
|
37.58
|
20.91
|
38.4
|
37.17
|
37.62
|
31.76
|
35.16
|
28.94
|
39.89
|
15
|
23.73
|
26.12
|
21.33
|
8.21
|
8.72
|
6.25
|
18.97
|
4.81
|
11.98
|
8.95
|
14.37
|
7.65
|
6.78
|
12.01
|
19.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
261.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
26
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|