|
（単位：百万円）
|
2Q19
|
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
|
-
|
-
|
1,503
|
-
|
1,436
|
793
|
1,051
|
1,567
|
-
|
1,239
|
850
|
1,021
|
1,717
|
-
|
1,584
|
1,127
|
1,489
|
2,530
|
-
|
2,138
|
1,690
|
1,772
|
2,593
|
-
|
2,340
|
1,788
|
1,882
|
2,864
|
-
|
2,274
|
1,652
|
2,052
|
2,825
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.8
|
-7.6
|
9.0
|
-1.4
|
|
売上原価
|
-
|
-
|
849
|
-
|
772
|
463
|
604
|
863
|
-
|
663
|
476
|
602
|
973
|
-
|
207
|
678
|
957
|
1,699
|
-
|
1,404
|
1,120
|
1,205
|
1,737
|
-
|
1,380
|
1,337
|
1,473
|
1,964
|
-
|
1,533
|
1,151
|
1,319
|
1,750
|
|
売上総利益
|
-
|
-
|
653
|
-
|
600
|
330
|
447
|
703
|
-
|
534
|
373
|
419
|
743
|
-
|
651
|
449
|
531
|
830
|
-
|
733
|
569
|
567
|
855
|
-
|
687
|
450
|
408
|
899
|
-
|
740
|
500
|
732
|
1,075
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.6
|
30.3
|
35.7
|
38.1
|
|
営業費用
|
-
|
-
|
492
|
-
|
481
|
394
|
449
|
523
|
-
|
460
|
405
|
466
|
540
|
-
|
380
|
454
|
572
|
673
|
-
|
516
|
589
|
632
|
782
|
-
|
722
|
619
|
618
|
759
|
-
|
645
|
563
|
634
|
724
|
|
営業利益
|
-
|
-
|
161
|
-
|
149
|
-65
|
-3
|
180
|
-
|
91
|
-32
|
-47
|
203
|
-
|
183
|
-5
|
-41
|
157
|
-
|
107
|
-19
|
-65
|
73
|
-
|
9
|
-170
|
-212
|
140
|
-
|
94
|
-63
|
98
|
350
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.2
|
-3.8
|
4.8
|
12.4
|
|
経常（税引前）利益
|
-
|
-
|
164
|
-
|
170
|
-67
|
-2
|
181
|
-
|
112
|
-25
|
-13
|
203
|
-
|
147
|
-13
|
-59
|
183
|
-
|
123
|
-36
|
-69
|
76
|
-
|
-6
|
-175
|
-181
|
113
|
-
|
97
|
-67
|
95
|
336
|
|
経常（税引前）利益率（％）
|
-
|
-
|
10.9
|
-
|
11.8
|
-8.3
|
-0.2
|
11.6
|
-
|
9.1
|
-2.9
|
-1.3
|
11.8
|
-
|
9.3
|
-1.1
|
-3.9
|
7.2
|
-
|
5.8
|
-2.1
|
-3.8
|
2.9
|
-
|
-0.2
|
-9.8
|
-9.6
|
4.0
|
-
|
4.3
|
-4.1
|
4.6
|
11.9
|
|
法人税等合計
|
-
|
-
|
61
|
-
|
63
|
-25
|
-7
|
72
|
-
|
44
|
-10
|
-24
|
76
|
-
|
48
|
-5
|
-82
|
68
|
-
|
46
|
-14
|
-47
|
23
|
-
|
-2
|
-55
|
30
|
53
|
-
|
46
|
-32
|
-24
|
94
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
47.4
|
47.3
|
-24.5
|
28.0
|
|
純利益
|
-
|
-
|
103
|
-
|
106
|
-42
|
4
|
109
|
-
|
67
|
-15
|
10
|
126
|
-
|
79
|
-8
|
23
|
114
|
-
|
77
|
-23
|
-22
|
52
|
-
|
-4
|
-120
|
-212
|
60
|
-
|
51
|
-35
|
118
|
234
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.3
|
-2.1
|
5.8
|
8.3
|
|
一株あたり利益
|
-
|
-
|
32.21
|
-
|
33.16
|
-12.85
|
1.46
|
33.91
|
-
|
21.04
|
-4.61
|
3.19
|
39.16
|
-
|
24.57
|
-2.38
|
7.3
|
35.33
|
-
|
23.89
|
-7.22
|
-6.05
|
17.57
|
-
|
-1.27
|
-40.36
|
-70.08
|
19.91
|
-
|
17.07
|
-11.74
|
39.2
|
77.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.96
|
-
|
33.28
|
-12.99
|
1.46
|
33.86
|
-
|
21.01
|
-4.62
|
3.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
19
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
26
|
-
|