|
（単位：百万円）
|
1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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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
|
|
売上高
|
1,216
|
1,504
|
1,219
|
1,789
|
1,201
|
1,587
|
1,283
|
1,570
|
1,317
|
1,773
|
1,610
|
1,402
|
1,700
|
1,905
|
1,440
|
1,572
|
1,337
|
1,569
|
1,323
|
1,577
|
1,450
|
1,764
|
1,848
|
1,988
|
2,032
|
2,166
|
2,082
|
2,091
|
2,544
|
2,730
|
2,350
|
2,489
|
2,761
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.2
|
26.06
|
12.84
|
19.04
|
8.53
|
|
売上原価
|
991
|
1,223
|
998
|
1,420
|
1,004
|
1,270
|
1,027
|
1,249
|
1,066
|
1,414
|
1,283
|
1,116
|
1,406
|
1,209
|
1,124
|
1,231
|
1,052
|
1,194
|
1,032
|
1,174
|
1,144
|
1,362
|
1,433
|
1,531
|
1,555
|
1,642
|
1,616
|
1,565
|
1,886
|
2,029
|
1,716
|
1,818
|
2,058
|
|
売上総利益
|
224
|
280
|
221
|
369
|
196
|
316
|
255
|
321
|
251
|
359
|
327
|
286
|
293
|
334
|
316
|
340
|
285
|
353
|
290
|
401
|
306
|
401
|
414
|
457
|
477
|
522
|
466
|
525
|
658
|
699
|
634
|
671
|
702
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.89
|
25.63
|
26.99
|
26.96
|
25.45
|
|
営業費用
|
223
|
216
|
212
|
245
|
225
|
221
|
218
|
218
|
260
|
264
|
230
|
248
|
241
|
206
|
248
|
263
|
289
|
254
|
261
|
271
|
275
|
287
|
292
|
320
|
311
|
324
|
368
|
433
|
446
|
420
|
441
|
443
|
485
|
|
営業利益
|
0
|
64
|
8
|
123
|
-29
|
95
|
37
|
102
|
-10
|
95
|
96
|
37
|
52
|
79
|
66
|
77
|
-3
|
118
|
29
|
130
|
30
|
113
|
123
|
135
|
166
|
198
|
97
|
92
|
212
|
280
|
192
|
227
|
216
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.33
|
10.26
|
8.17
|
9.12
|
7.82
|
|
経常（税引前）利益
|
-23
|
74
|
5
|
102
|
-26
|
98
|
34
|
86
|
-5
|
100
|
106
|
53
|
52
|
82
|
76
|
85
|
6
|
90
|
32
|
133
|
36
|
116
|
138
|
127
|
167
|
202
|
106
|
89
|
214
|
299
|
164
|
309
|
214
|
|
経常（税引前）利益率（％）
|
-1.81
|
4.94
|
0.43
|
5.71
|
-2.14
|
6.22
|
2.66
|
5.5
|
-0.34
|
5.68
|
6.59
|
3.82
|
3.06
|
4.3
|
5.29
|
5.44
|
0.45
|
5.79
|
2.43
|
8.44
|
2.48
|
6.58
|
7.49
|
6.42
|
8.22
|
9.35
|
5.12
|
4.26
|
8.41
|
10.95
|
6.98
|
12.41
|
7.75
|
|
法人税等合計
|
-5
|
13
|
-5
|
27
|
-9
|
33
|
17
|
8
|
2
|
29
|
38
|
41
|
18
|
35
|
34
|
47
|
10
|
42
|
8
|
57
|
12
|
39
|
57
|
36
|
51
|
62
|
37
|
-2
|
82
|
110
|
86
|
96
|
74
|
|
実効税率（％）
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-18
|
61
|
10
|
74
|
-18
|
65
|
16
|
78
|
-8
|
94
|
67
|
68
|
34
|
54
|
65
|
37
|
15
|
74
|
23
|
-143
|
20
|
73
|
79
|
91
|
93
|
140
|
70
|
-2
|
132
|
188
|
77
|
175
|
138
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
6.9
|
3.3
|
7.05
|
5.02
|
|
一株あたり利益
|
-12.38
|
35.24
|
6.12
|
43
|
-9.09
|
33.41
|
8.5
|
39.8
|
-3.44
|
45.37
|
31.5
|
30.69
|
14.85
|
23.34
|
27.97
|
16.08
|
6.64
|
33.49
|
10.19
|
-60.48
|
8.57
|
31.42
|
33.96
|
34.56
|
20.41
|
30.38
|
15.03
|
-0.52
|
28.44
|
40.23
|
16.45
|
38.52
|
30.61
|
|
希薄化後一株あたり利益
|
-12.38
|
35.24
|
4.63
|
41.65
|
-9.09
|
33.41
|
7.82
|
37.65
|
-3.44
|
45.37
|
31.52
|
30.8
|
14.84
|
23.32
|
27.97
|
16.08
|
6.64
|
33.49
|
10.19
|
-60.48
|
8.57
|
31.42
|
33.96
|
34.56
|
20.41
|
30.38
|
15.03
|
-0.52
|
28.44
|
40.23
|
16.45
|
38.52
|
30.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
181.72
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
53
|
-
|
0
|
-
|
70
|
-
|