|
（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
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
3Q24
|
4Q24
|
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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2Q26
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3Q26
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4Q26
|
|
売上高
|
-
|
16,828
|
15,443
|
16,527
|
16,189
|
16,349
|
11,360
|
13,325
|
14,155
|
15,781
|
13,497
|
13,613
|
13,926
|
15,909
|
13,956
|
15,336
|
16,526
|
18,511
|
16,604
|
16,681
|
20,027
|
17,737
|
16,940
|
17,301
|
17,254
|
17,921
|
16,895
|
16,283
|
17,454
|
17,636
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
-0.3
|
-5.9
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1.2
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-1.6
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|
売上原価
|
-
|
14,746
|
13,502
|
14,439
|
14,279
|
14,227
|
9,994
|
11,713
|
12,382
|
13,758
|
11,837
|
11,893
|
12,164
|
13,931
|
12,136
|
13,414
|
14,336
|
16,353
|
14,532
|
14,587
|
17,660
|
15,590
|
14,790
|
15,155
|
14,941
|
15,395
|
14,734
|
14,151
|
15,119
|
15,090
|
|
売上総利益
|
-
|
2,083
|
1,941
|
2,088
|
1,909
|
2,122
|
1,366
|
1,611
|
1,774
|
2,023
|
1,659
|
1,720
|
1,762
|
1,978
|
1,819
|
1,923
|
2,189
|
2,158
|
2,072
|
2,093
|
2,367
|
2,147
|
2,149
|
2,146
|
2,313
|
2,526
|
2,161
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2,131
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2,335
|
2,547
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
12.8
|
13.1
|
13.4
|
14.4
|
|
営業費用
|
-
|
1,805
|
1,831
|
1,804
|
1,836
|
1,853
|
1,681
|
1,734
|
1,641
|
1,792
|
1,687
|
1,688
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1,721
|
1,793
|
1,741
|
1,868
|
1,835
|
1,954
|
1,895
|
1,895
|
1,928
|
2,031
|
1,952
|
1,939
|
1,925
|
2,079
|
1,956
|
1,938
|
1,940
|
2,079
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|
営業利益
|
-
|
278
|
110
|
283
|
74
|
269
|
-314
|
-123
|
132
|
231
|
-27
|
31
|
41
|
184
|
78
|
54
|
355
|
204
|
176
|
199
|
439
|
116
|
197
|
206
|
389
|
447
|
205
|
192
|
395
|
469
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
1.2
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1.2
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2.3
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2.7
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|
経常（税引前）利益
|
-
|
276
|
158
|
305
|
153
|
300
|
-298
|
-33
|
187
|
263
|
63
|
82
|
119
|
237
|
199
|
127
|
428
|
229
|
280
|
236
|
533
|
163
|
276
|
268
|
548
|
500
|
261
|
249
|
639
|
531
|
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経常（税引前）利益率（％）
|
-
|
1.6
|
1.0
|
1.8
|
0.9
|
1.8
|
-2.6
|
-0.2
|
1.3
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1.7
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0.5
|
0.6
|
0.9
|
1.5
|
1.4
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0.8
|
2.6
|
1.2
|
1.7
|
1.4
|
2.7
|
0.9
|
1.6
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1.5
|
3.2
|
2.8
|
1.5
|
1.5
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3.7
|
3.0
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|
法人税等合計
|
-
|
123
|
51
|
92
|
92
|
-63
|
-39
|
-6
|
75
|
240
|
32
|
20
|
41
|
78
|
62
|
64
|
136
|
49
|
109
|
83
|
167
|
331
|
102
|
64
|
148
|
456
|
98
|
90
|
198
|
366
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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91.2
|
37.5
|
36.1
|
31.0
|
68.9
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|
純利益
|
-
|
178
|
107
|
206
|
66
|
156
|
-190
|
-30
|
114
|
506
|
31
|
62
|
79
|
103
|
136
|
64
|
287
|
184
|
170
|
153
|
364
|
843
|
173
|
204
|
405
|
1,011
|
195
|
189
|
445
|
974
|
|
一株あたり利益
|
31.12
|
15.5
|
10.29
|
19.76
|
5.27
|
15.09
|
-18.62
|
-2.88
|
10.99
|
49.02
|
2.52
|
5.79
|
7.64
|
9.32
|
12.73
|
5.26
|
27.76
|
18.02
|
16.67
|
14.78
|
35.47
|
82.44
|
16.54
|
19.91
|
39.58
|
97.95
|
19.43
|
18.79
|
44.32
|
96.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
10
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
5
|
-
|
12
|
-
|
7
|
-
|
20
|
-
|
10
|
-
|
32
|
-
|
10
|
-
|
35
|
-
|
10
|
-
|
35
|