|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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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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|
売上高
|
2,976
|
3,358
|
3,902
|
4,813
|
3,694
|
3,468
|
4,010
|
3,839
|
4,248
|
3,280
|
4,158
|
4,000
|
4,831
|
5,047
|
6,629
|
6,650
|
6,799
|
6,639
|
6,476
|
5,879
|
5,553
|
5,348
|
5,518
|
4,966
|
5,300
|
4,427
|
5,425
|
5,220
|
5,600
|
4,777
|
5,319
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.68
|
5.12
|
5.67
|
7.91
|
-1.95
|
|
売上原価
|
2,471
|
2,827
|
3,262
|
3,792
|
3,034
|
2,747
|
3,134
|
3,002
|
3,405
|
2,545
|
3,192
|
3,110
|
3,772
|
3,661
|
4,852
|
4,947
|
5,209
|
5,007
|
4,982
|
4,473
|
4,278
|
4,090
|
4,860
|
3,892
|
4,204
|
3,477
|
4,249
|
4,203
|
4,411
|
3,870
|
4,319
|
|
売上総利益
|
505
|
531
|
639
|
1,020
|
659
|
721
|
875
|
837
|
843
|
735
|
965
|
-573
|
1,059
|
1,386
|
1,776
|
1,703
|
1,590
|
1,632
|
1,493
|
2,001
|
1,274
|
1,258
|
1,272
|
1,073
|
1,096
|
951
|
1,176
|
1,016
|
1,189
|
907
|
1,000
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.68
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19.48
|
21.24
|
18.99
|
18.81
|
|
営業費用
|
499
|
502
|
507
|
562
|
511
|
535
|
533
|
562
|
577
|
524
|
567
|
483
|
589
|
576
|
591
|
626
|
600
|
707
|
598
|
612
|
639
|
600
|
637
|
629
|
659
|
614
|
653
|
629
|
660
|
644
|
682
|
|
営業利益
|
-
|
-
|
132
|
458
|
148
|
185
|
341
|
275
|
265
|
210
|
398
|
329
|
469
|
810
|
1,184
|
1,251
|
989
|
925
|
894
|
793
|
635
|
657
|
635
|
444
|
438
|
336
|
523
|
386
|
529
|
262
|
318
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.64
|
7.39
|
9.45
|
5.48
|
5.98
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|
経常（税引前）利益
|
-3
|
18
|
114
|
441
|
136
|
174
|
328
|
267
|
255
|
183
|
390
|
322
|
447
|
799
|
1,051
|
1,075
|
982
|
919
|
878
|
788
|
596
|
647
|
604
|
438
|
392
|
293
|
523
|
377
|
486
|
237
|
277
|
|
経常（税引前）利益率（％）
|
-0.08
|
0.54
|
2.94
|
9.17
|
3.69
|
5.03
|
8.19
|
6.97
|
6.02
|
5.61
|
9.39
|
8.05
|
9.26
|
15.83
|
15.86
|
16.18
|
14.45
|
13.84
|
13.56
|
13.4
|
10.75
|
12.1
|
10.95
|
8.82
|
7.4
|
6.62
|
9.64
|
7.22
|
8.69
|
4.96
|
5.21
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|
法人税等合計
|
9
|
10
|
36
|
20
|
53
|
63
|
114
|
101
|
87
|
53
|
133
|
26
|
148
|
292
|
-43
|
402
|
279
|
303
|
316
|
240
|
21
|
204
|
301
|
-20
|
115
|
94
|
155
|
115
|
160
|
36
|
95
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
287
|
74
|
88
|
209
|
172
|
167
|
131
|
257
|
-640
|
298
|
507
|
615
|
888
|
646
|
616
|
833
|
968
|
411
|
442
|
656
|
304
|
276
|
198
|
368
|
261
|
329
|
201
|
182
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.79
|
5.0
|
5.88
|
4.22
|
3.42
|
|
一株あたり利益
|
-6.76
|
4.39
|
43.87
|
160.03
|
41.12
|
48.54
|
115.5
|
95.18
|
92.32
|
72.27
|
141.17
|
111.98
|
163.57
|
277.62
|
395.7
|
484.13
|
350.98
|
334.94
|
358.16
|
296.92
|
222.01
|
239.39
|
223.01
|
164.38
|
149.33
|
107.49
|
199.24
|
141.24
|
178.02
|
108.86
|
98.4
|
|
希薄化後一株あたり利益
|
-6.76
|
4.39
|
43.87
|
157.33
|
40.99
|
48.31
|
114.9
|
94.31
|
91.85
|
71.75
|
140.02
|
111.04
|
162.04
|
275.57
|
392.64
|
480.72
|
349.13
|
333.36
|
356.57
|
296.02
|
222.35
|
239.39
|
223.01
|
164.38
|
149.33
|
107.49
|
199.24
|
141.24
|
178.02
|
108.86
|
98.4
|
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配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
44.94
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|