|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
17,141
|
14,277
|
15,111
|
14,986
|
17,159
|
15,980
|
17,112
|
14,854
|
16,712
|
15,528
|
16,974
|
17,281
|
20,348
|
12,885
|
14,449
|
13,300
|
14,510
|
13,471
|
14,190
|
14,064
|
16,470
|
14,021
|
14,878
|
16,474
|
16,182
|
15,183
|
16,179
|
16,190
|
16,934
|
15,078
|
15,567
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.74
|
-1.72
|
4.65
|
-0.69
|
-3.78
|
|
売上原価
|
-
|
15,155
|
12,847
|
13,505
|
13,476
|
15,200
|
14,436
|
15,240
|
13,338
|
14,839
|
13,984
|
15,170
|
15,425
|
18,041
|
11,172
|
12,496
|
11,230
|
12,272
|
11,625
|
12,295
|
12,097
|
14,130
|
12,161
|
11,754
|
14,322
|
13,776
|
13,205
|
13,952
|
14,065
|
-
|
13,115
|
13,495
|
|
売上総利益
|
-
|
1,985
|
1,429
|
1,606
|
1,510
|
1,959
|
1,544
|
1,871
|
1,515
|
1,873
|
1,545
|
1,803
|
1,536
|
2,307
|
1,713
|
1,954
|
1,818
|
2,238
|
1,846
|
1,882
|
1,967
|
2,340
|
1,859
|
1,963
|
2,152
|
2,405
|
1,977
|
2,228
|
2,125
|
-
|
1,962
|
2,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.77
|
13.13
|
-
|
13.01
|
13.31
|
|
営業費用
|
-
|
1,566
|
1,459
|
1,414
|
1,457
|
1,651
|
1,442
|
1,440
|
1,593
|
1,768
|
1,479
|
1,409
|
1,605
|
2,014
|
1,511
|
1,492
|
1,629
|
2,161
|
1,586
|
1,480
|
1,670
|
2,079
|
1,663
|
1,523
|
1,940
|
2,269
|
1,798
|
1,885
|
1,932
|
-
|
1,925
|
1,893
|
|
営業利益
|
-
|
418
|
-30
|
191
|
52
|
307
|
101
|
431
|
-79
|
105
|
66
|
361
|
248
|
292
|
202
|
461
|
254
|
77
|
259
|
339
|
297
|
261
|
196
|
422
|
212
|
137
|
178
|
344
|
192
|
124
|
36
|
180
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.13
|
1.19
|
0.73
|
0.24
|
1.16
|
|
経常（税引前）利益
|
-
|
435
|
-12
|
213
|
84
|
330
|
126
|
456
|
-61
|
120
|
83
|
377
|
264
|
302
|
221
|
479
|
205
|
96
|
274
|
350
|
312
|
270
|
213
|
432
|
226
|
149
|
193
|
359
|
207
|
150
|
67
|
230
|
|
経常（税引前）利益率（％）
|
-
|
2.54
|
-0.08
|
1.41
|
0.56
|
1.93
|
0.79
|
2.67
|
-0.41
|
0.72
|
0.53
|
2.22
|
1.53
|
1.48
|
1.72
|
3.32
|
1.55
|
0.67
|
2.03
|
2.47
|
2.22
|
1.64
|
1.52
|
2.9
|
1.37
|
0.92
|
1.27
|
2.22
|
1.28
|
0.89
|
0.44
|
1.48
|
|
法人税等合計
|
-
|
138
|
27
|
63
|
28
|
-82
|
48
|
128
|
-16
|
23
|
32
|
119
|
9
|
-109
|
81
|
123
|
90
|
-3
|
118
|
106
|
112
|
87
|
108
|
115
|
-79
|
11
|
108
|
141
|
85
|
-
|
71
|
91
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
278
|
-64
|
150
|
56
|
1
|
86
|
327
|
-16
|
61
|
50
|
164
|
188
|
181
|
144
|
306
|
795
|
104
|
165
|
-366
|
-480
|
218
|
162
|
397
|
-38
|
139
|
83
|
255
|
123
|
-
|
-2
|
136
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.58
|
0.76
|
-
|
-0.01
|
0.87
|
|
一株あたり利益
|
-30.06
|
109.75
|
-24.7
|
58.78
|
21.94
|
0.55
|
33.85
|
129.02
|
-5.97
|
23.96
|
19.88
|
101
|
73.72
|
71.17
|
56.52
|
128.29
|
47.22
|
40.64
|
64.7
|
-143.68
|
79.44
|
85.37
|
63.53
|
124.52
|
-14.82
|
54.73
|
33.66
|
103.14
|
49.91
|
-
|
-0.84
|
54.12
|
|
希薄化後一株あたり利益
|
-30.06
|
109.75
|
-24.7
|
58.78
|
21.94
|
0.55
|
33.85
|
129.02
|
-5.97
|
23.96
|
19.88
|
101
|
73.72
|
71.17
|
56.52
|
128.29
|
47.22
|
40.64
|
64.7
|
-143.68
|
79.44
|
85.37
|
63.53
|
124.52
|
-14.82
|
54.73
|
33.66
|
103.14
|
49.91
|
-
|
-0.84
|
54.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
82
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
75
|
-
|
0
|