|
（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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,134
|
1,266
|
1,121
|
1,187
|
950
|
1,802
|
-
|
1,627
|
1,374
|
1,947
|
1,257
|
-
|
1,376
|
1,411
|
1,170
|
1,518
|
-
|
1,363
|
1,507
|
1,327
|
1,683
|
-
|
1,426
|
1,616
|
1,483
|
1,740
|
-
|
1,560
|
1,607
|
1,511
|
1,725
|
-
|
1,549
|
1,570
|
1,524
|
1,763
|
-
|
1,577
|
1,558
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.86
|
2.2
|
-
|
1.81
|
-0.76
|
|
売上原価
|
-
|
526
|
666
|
625
|
630
|
515
|
939
|
-
|
863
|
699
|
689
|
653
|
-
|
670
|
530
|
558
|
775
|
-
|
718
|
796
|
744
|
948
|
-
|
913
|
907
|
843
|
913
|
-
|
812
|
885
|
819
|
933
|
-
|
872
|
879
|
858
|
989
|
-
|
865
|
879
|
|
売上総利益
|
-
|
607
|
599
|
495
|
557
|
435
|
862
|
-
|
764
|
674
|
779
|
603
|
-
|
706
|
631
|
611
|
743
|
-
|
646
|
710
|
583
|
734
|
-
|
570
|
710
|
640
|
826
|
-
|
712
|
793
|
691
|
791
|
-
|
676
|
691
|
664
|
773
|
-
|
711
|
678
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
43.63
|
43.87
|
-
|
45.11
|
43.55
|
|
営業費用
|
-
|
529
|
580
|
577
|
545
|
652
|
763
|
-
|
752
|
718
|
667
|
583
|
-
|
658
|
547
|
571
|
521
|
-
|
511
|
523
|
536
|
507
|
-
|
519
|
493
|
502
|
492
|
-
|
479
|
504
|
527
|
493
|
-
|
477
|
513
|
543
|
613
|
-
|
494
|
492
|
|
営業利益
|
-
|
78
|
18
|
-82
|
11
|
-222
|
94
|
-
|
11
|
-41
|
-197
|
47
|
-
|
113
|
162
|
-174
|
220
|
-
|
135
|
248
|
47
|
227
|
-
|
66
|
217
|
137
|
334
|
-
|
231
|
217
|
164
|
298
|
-
|
199
|
178
|
122
|
160
|
-
|
217
|
186
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
8.01
|
9.08
|
-
|
13.76
|
11.94
|
|
経常（税引前）利益
|
-
|
48
|
29
|
-69
|
15
|
-240
|
146
|
-
|
20
|
-64
|
-464
|
58
|
-
|
130
|
163
|
35
|
214
|
-
|
136
|
179
|
-8
|
216
|
-
|
81
|
254
|
113
|
318
|
-
|
244
|
212
|
161
|
289
|
-
|
231
|
169
|
138
|
184
|
-
|
190
|
140
|
|
経常（税引前）利益率（％）
|
-
|
4.26
|
2.36
|
-6.12
|
1.32
|
-25.16
|
8.13
|
-
|
1.28
|
-4.64
|
-23.81
|
4.65
|
-
|
9.5
|
11.59
|
3.0
|
14.1
|
-
|
10.03
|
11.89
|
-0.58
|
12.83
|
-
|
5.7
|
15.76
|
7.62
|
18.28
|
-
|
15.69
|
13.18
|
10.66
|
16.75
|
-
|
14.91
|
10.76
|
9.06
|
10.44
|
-
|
12.05
|
8.99
|
|
法人税等合計
|
-
|
-9
|
21
|
19
|
6
|
5
|
31
|
-
|
13
|
-3
|
-18
|
28
|
-
|
-3
|
-73
|
-37
|
100
|
-
|
36
|
46
|
12
|
77
|
-
|
27
|
18
|
39
|
106
|
-
|
77
|
72
|
-5
|
59
|
-
|
92
|
79
|
65
|
51
|
-
|
52
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
57
|
8
|
-142
|
15
|
-241
|
147
|
-
|
26
|
-334
|
-640
|
29
|
-
|
122
|
33
|
124
|
144
|
-
|
102
|
129
|
41
|
139
|
-
|
53
|
176
|
73
|
211
|
-
|
146
|
104
|
238
|
230
|
-
|
195
|
89
|
117
|
121
|
-
|
126
|
90
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.71
|
6.9
|
-
|
7.99
|
5.79
|
|
一株あたり利益
|
42.45
|
-162.68
|
2.09
|
-34.88
|
3.73
|
-58.51
|
35.13
|
-
|
6.35
|
-78.05
|
-48.9
|
6.5
|
-
|
28.3
|
28.07
|
27.06
|
32.97
|
-
|
22.15
|
29.03
|
4.42
|
27.6
|
-
|
10.08
|
35.86
|
15.04
|
43.63
|
-
|
34.23
|
23.7
|
53.14
|
52.82
|
-
|
44.43
|
19.69
|
27.95
|
28.19
|
-
|
29.46
|
20.81
|
|
希薄化後一株あたり利益
|
42.45
|
-144.26
|
1.89
|
-34.88
|
3.73
|
-58.51
|
32.4
|
-
|
5.57
|
-78.05
|
-48.9
|
6.25
|
-
|
27.13
|
26.61
|
28.47
|
32.55
|
-
|
21.87
|
28.63
|
4.44
|
27.4
|
-
|
10.05
|
35.67
|
14.95
|
43.32
|
-
|
33.88
|
23.38
|
52.46
|
52.12
|
-
|
44.43
|
19.69
|
27.95
|
28.19
|
-
|
29.46
|
20.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
42.93
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
6
|
-
|
-
|
24.06
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|