|
（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
|
1,188
|
1,257
|
-
|
1,377
|
1,410
|
1,169
|
1,518
|
-
|
1,364
|
1,507
|
1,328
|
1,683
|
-
|
1,483
|
1,617
|
1,484
|
1,740
|
-
|
1,544
|
1,608
|
1,510
|
1,725
|
-
|
1,549
|
1,570
|
1,524
|
1,763
|
-
|
1,577
|
1,558
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.9
|
2.2
|
-
|
1.8
|
-0.8
|
|
売上原価
|
-
|
526
|
666
|
625
|
630
|
515
|
939
|
-
|
863
|
699
|
689
|
653
|
-
|
670
|
700
|
558
|
775
|
-
|
718
|
796
|
744
|
948
|
-
|
913
|
907
|
843
|
913
|
-
|
831
|
885
|
819
|
933
|
-
|
872
|
879
|
858
|
989
|
-
|
865
|
879
|
|
売上総利益
|
-
|
607
|
599
|
495
|
557
|
435
|
862
|
-
|
764
|
674
|
498
|
603
|
-
|
706
|
710
|
611
|
743
|
-
|
646
|
710
|
583
|
734
|
-
|
570
|
710
|
640
|
826
|
-
|
712
|
722
|
691
|
791
|
-
|
676
|
691
|
664
|
773
|
-
|
711
|
678
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
43.6
|
43.9
|
-
|
45.1
|
43.5
|
|
営業費用
|
-
|
529
|
580
|
577
|
545
|
652
|
763
|
-
|
752
|
718
|
667
|
583
|
-
|
595
|
547
|
571
|
521
|
-
|
511
|
523
|
536
|
507
|
-
|
504
|
493
|
502
|
492
|
-
|
481
|
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
|
44
|
220
|
-
|
135
|
186
|
47
|
227
|
-
|
66
|
218
|
137
|
334
|
-
|
231
|
218
|
163
|
298
|
-
|
199
|
178
|
122
|
160
|
-
|
217
|
186
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
8.0
|
9.1
|
-
|
13.8
|
11.9
|
|
経常（税引前）利益
|
-
|
48
|
29
|
-69
|
15
|
-240
|
146
|
-
|
20
|
-64
|
-215
|
58
|
-
|
130
|
163
|
35
|
214
|
-
|
136
|
179
|
15
|
216
|
-
|
81
|
255
|
113
|
318
|
-
|
245
|
211
|
161
|
289
|
-
|
231
|
169
|
138
|
184
|
-
|
190
|
140
|
|
経常（税引前）利益率（％）
|
-
|
4.3
|
2.4
|
-6.1
|
1.3
|
-25.2
|
8.1
|
-
|
1.3
|
-4.6
|
-18.0
|
4.7
|
-
|
9.5
|
11.6
|
3.0
|
14.2
|
-
|
10.0
|
11.9
|
1.1
|
12.9
|
-
|
5.5
|
15.8
|
7.6
|
18.3
|
-
|
15.9
|
13.1
|
10.7
|
16.8
|
-
|
14.9
|
10.8
|
9.1
|
10.4
|
-
|
12.0
|
9.0
|
|
法人税等合計
|
-
|
-9
|
21
|
19
|
6
|
5
|
31
|
-
|
13
|
-3
|
-18
|
28
|
-
|
-3
|
36
|
-37
|
100
|
-
|
36
|
46
|
-20
|
77
|
-
|
27
|
78
|
-14
|
106
|
-
|
77
|
72
|
-3
|
59
|
-
|
92
|
79
|
65
|
51
|
-
|
52
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
47.0
|
28.2
|
-
|
27.7
|
36.9
|
|
純利益
|
-
|
57
|
8
|
-142
|
15
|
-241
|
147
|
-
|
26
|
-334
|
-209
|
29
|
-
|
122
|
123
|
117
|
144
|
-
|
99
|
133
|
34
|
139
|
-
|
53
|
177
|
72
|
211
|
-
|
166
|
106
|
238
|
230
|
-
|
195
|
89
|
117
|
121
|
-
|
126
|
90
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.7
|
6.9
|
-
|
8.0
|
5.8
|
|
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
|
28.03
|
27.06
|
32.97
|
-
|
22.16
|
29
|
4.42
|
27.6
|
-
|
10.08
|
35.95
|
15.04
|
43.63
|
-
|
34.18
|
23.11
|
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
|
-
|
-144.26
|
1.89
|
-
|
-
|
-
|
32.4
|
-
|
5.57
|
-
|
-
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
6
|
-
|
-
|
24.06
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|