|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
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
|
1Q26
|
|
売上高
|
-
|
375
|
367
|
342
|
391
|
546
|
486
|
-
|
484
|
498
|
485
|
585
|
-
|
628
|
751
|
659
|
895
|
-
|
713
|
811
|
884
|
835
|
-
|
909
|
978
|
1,196
|
1,108
|
-
|
1,186
|
1,256
|
1,807
|
1,473
|
-
|
1,507
|
1,679
|
2,046
|
1,534
|
|
売上原価
|
-
|
124
|
133
|
135
|
159
|
219
|
179
|
-
|
190
|
209
|
185
|
249
|
-
|
244
|
242
|
228
|
241
|
-
|
253
|
311
|
308
|
249
|
-
|
273
|
298
|
309
|
279
|
-
|
319
|
357
|
399
|
392
|
-
|
455
|
523
|
526
|
452
|
|
売上総利益
|
-
|
251
|
233
|
206
|
231
|
327
|
306
|
-
|
293
|
288
|
300
|
335
|
-
|
384
|
508
|
603
|
654
|
-
|
459
|
499
|
576
|
585
|
-
|
635
|
680
|
887
|
828
|
-
|
867
|
898
|
1,408
|
1,081
|
-
|
1,051
|
1,155
|
1,519
|
1,082
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
199
|
170
|
175
|
210
|
262
|
210
|
-
|
234
|
241
|
297
|
264
|
-
|
279
|
313
|
420
|
324
|
-
|
321
|
396
|
496
|
452
|
-
|
438
|
476
|
679
|
566
|
-
|
591
|
651
|
952
|
686
|
-
|
778
|
775
|
946
|
880
|
|
営業利益
|
-
|
51
|
63
|
31
|
21
|
64
|
96
|
-
|
59
|
46
|
2
|
70
|
-
|
105
|
195
|
183
|
329
|
-
|
138
|
103
|
80
|
133
|
-
|
196
|
203
|
207
|
261
|
-
|
275
|
247
|
455
|
395
|
-
|
273
|
379
|
573
|
201
|
|
経常（税引前）利益
|
-
|
52
|
68
|
38
|
37
|
69
|
121
|
-
|
84
|
60
|
17
|
142
|
-
|
113
|
214
|
160
|
350
|
-
|
174
|
137
|
106
|
171
|
-
|
231
|
305
|
314
|
321
|
-
|
330
|
325
|
535
|
480
|
-
|
377
|
503
|
617
|
377
|
|
法人税等合計
|
-
|
29
|
19
|
12
|
12
|
24
|
40
|
-
|
29
|
20
|
1
|
48
|
-
|
40
|
66
|
46
|
111
|
-
|
57
|
39
|
1
|
51
|
-
|
74
|
95
|
47
|
102
|
-
|
104
|
103
|
21
|
153
|
-
|
105
|
-145
|
-346
|
129
|
|
純利益
|
-
|
22
|
48
|
25
|
23
|
44
|
81
|
-
|
55
|
40
|
9
|
94
|
-
|
72
|
148
|
47
|
238
|
-
|
117
|
97
|
93
|
119
|
-
|
156
|
209
|
265
|
219
|
-
|
225
|
222
|
306
|
326
|
-
|
246
|
-298
|
-905
|
247
|
|
一株あたり利益
|
30.89
|
13.8
|
30.78
|
5.16
|
4.73
|
9.01
|
16.37
|
-
|
11.14
|
8.06
|
1.78
|
18.81
|
-
|
14.57
|
29.74
|
-14.36
|
47.65
|
-
|
23.4
|
19.49
|
18.91
|
23.89
|
-
|
31.23
|
41.71
|
52.91
|
43.73
|
-
|
44.88
|
44.2
|
-35.88
|
65.08
|
-
|
43.94
|
-58.23
|
-107.74
|
21.5
|
|
希薄化後一株あたり利益
|
-
|
-32.06
|
28.7
|
-14.2
|
4.64
|
8.77
|
15.98
|
-
|
10.88
|
7.88
|
1.77
|
18.42
|
-
|
14.27
|
29.06
|
-14.02
|
47.09
|
-
|
23.11
|
19.29
|
18.7
|
23.89
|
-
|
31.23
|
41.71
|
52.9
|
43.72
|
-
|
44.88
|
44.2
|
-35.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
28
|
-
|