|
（単位：百万円）
|
1Q18
|
2Q18
|
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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
2,397
|
2,306
|
1,873
|
2,236
|
1,718
|
2,529
|
1,612
|
2,552
|
1,600
|
-
|
1,956
|
1,469
|
2,347
|
1,854
|
-
|
2,348
|
2,600
|
2,742
|
3,416
|
-
|
3,783
|
3,309
|
3,784
|
4,772
|
-
|
5,053
|
3,497
|
4,778
|
3,473
|
-
|
3,904
|
3,253
|
5,750
|
2,969
|
-
|
3,786
|
4,105
|
5,643
|
3,785
|
-
|
4,586
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.2
|
-1.9
|
27.5
|
-
|
21.1
|
|
売上原価
|
1,524
|
1,445
|
1,253
|
1,399
|
1,190
|
1,768
|
1,105
|
1,581
|
1,035
|
-
|
1,258
|
963
|
1,458
|
1,137
|
-
|
500
|
1,555
|
1,659
|
2,038
|
-
|
-
|
-28
|
2,345
|
2,975
|
-
|
3,937
|
2,405
|
3,094
|
2,424
|
-
|
2,728
|
2,163
|
3,873
|
2,095
|
-
|
2,671
|
2,691
|
3,680
|
2,536
|
-
|
3,097
|
|
売上総利益
|
872
|
860
|
619
|
836
|
527
|
799
|
506
|
970
|
565
|
-
|
547
|
506
|
888
|
716
|
-
|
-
|
-155
|
1,082
|
1,377
|
-
|
1,484
|
1,312
|
1,439
|
1,796
|
-
|
1,667
|
1,091
|
1,684
|
1,048
|
-
|
1,175
|
1,089
|
1,877
|
873
|
-
|
1,115
|
1,412
|
1,964
|
1,249
|
-
|
1,489
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
34.4
|
34.8
|
33.0
|
-
|
32.5
|
|
営業費用
|
670
|
657
|
546
|
633
|
639
|
608
|
559
|
724
|
663
|
-
|
652
|
552
|
562
|
635
|
-
|
515
|
671
|
863
|
751
|
-
|
776
|
755
|
993
|
870
|
-
|
-
|
835
|
1,032
|
920
|
-
|
837
|
841
|
935
|
901
|
-
|
861
|
937
|
1,055
|
1,108
|
-
|
1,071
|
|
営業利益
|
202
|
202
|
73
|
202
|
-113
|
190
|
-53
|
246
|
-98
|
-
|
-134
|
-47
|
326
|
81
|
-
|
-231
|
373
|
218
|
625
|
-
|
-
|
195
|
446
|
926
|
-
|
768
|
267
|
651
|
127
|
-
|
338
|
248
|
941
|
-27
|
-
|
253
|
475
|
908
|
141
|
-
|
418
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
11.6
|
16.1
|
3.7
|
-
|
9.1
|
|
経常（税引前）利益
|
172
|
183
|
71
|
187
|
-122
|
176
|
-51
|
240
|
-106
|
-
|
33
|
-48
|
351
|
89
|
-
|
307
|
385
|
206
|
620
|
-
|
689
|
569
|
452
|
869
|
-
|
754
|
288
|
633
|
124
|
-
|
305
|
241
|
928
|
-72
|
-
|
282
|
465
|
909
|
152
|
-
|
432
|
|
経常（税引前）利益率（％）
|
7.2
|
8.0
|
3.8
|
8.4
|
-7.1
|
7.0
|
-3.1
|
9.4
|
-6.6
|
-
|
1.7
|
-3.3
|
15.0
|
4.8
|
-
|
13.1
|
14.8
|
7.5
|
18.2
|
-
|
18.2
|
17.2
|
12.0
|
18.2
|
-
|
14.9
|
8.3
|
13.3
|
3.6
|
-
|
7.8
|
7.4
|
16.1
|
-2.4
|
-
|
7.4
|
11.3
|
16.1
|
4.0
|
-
|
9.4
|
|
法人税等合計
|
53
|
60
|
22
|
59
|
-34
|
37
|
27
|
63
|
-30
|
-
|
8
|
-2
|
6
|
29
|
-
|
154
|
-157
|
61
|
189
|
-
|
131
|
175
|
138
|
269
|
-
|
11
|
454
|
196
|
43
|
-
|
93
|
74
|
284
|
-19
|
-
|
89
|
142
|
1
|
48
|
-
|
141
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
30.6
|
0.1
|
31.8
|
-
|
32.7
|
|
純利益
|
119
|
122
|
49
|
128
|
-88
|
120
|
-37
|
140
|
-77
|
-
|
24
|
-47
|
174
|
59
|
-
|
211
|
266
|
142
|
431
|
-
|
482
|
393
|
313
|
600
|
-
|
521
|
198
|
437
|
81
|
-
|
211
|
166
|
644
|
-53
|
-
|
192
|
323
|
630
|
104
|
-
|
290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.9
|
11.2
|
2.8
|
-
|
6.3
|
|
一株あたり利益
|
49.36
|
45.6
|
18.29
|
47.5
|
-31.89
|
43.99
|
-13.4
|
51.42
|
-28.17
|
-
|
9.02
|
-17.41
|
45.95
|
22.28
|
-
|
78.7
|
100.13
|
54.93
|
165.56
|
-
|
184.72
|
150.21
|
-293.89
|
228.58
|
-
|
198.04
|
75.26
|
-279.25
|
10.26
|
-
|
26.69
|
21.01
|
81.18
|
-6.78
|
-
|
24.21
|
40.47
|
78.82
|
12.93
|
-
|
36.03
|
|
希薄化後一株あたり利益
|
46.94
|
43.35
|
16.6
|
45.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.81
|
-
|
76.99
|
97.5
|
-112.98
|
162.07
|
-
|
180.48
|
147.25
|
-287.46
|
224.6
|
-
|
194.71
|
74
|
-274.39
|
10.13
|
-
|
26.37
|
20.76
|
80.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|