|
（単位：百万円）
|
4Q15
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
55
|
-
|
6,406
|
7,373
|
5,591
|
6,765
|
5,915
|
6,098
|
5,770
|
6,545
|
8,108
|
2,885
|
5,787
|
7,209
|
9,039
|
11,206
|
11,326
|
12,004
|
11,003
|
16,655
|
10,949
|
13,266
|
14,083
|
17,267
|
21,515
|
21,584
|
63,568
|
70,913
|
64,346
|
67,889
|
65,677
|
69,111
|
70,246
|
82,602
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
214.5
|
3.3
|
-2.5
|
9.2
|
21.7
|
|
売上原価
|
-
|
-
|
5,181
|
5,768
|
4,440
|
5,173
|
4,397
|
4,733
|
4,535
|
4,996
|
6,236
|
2,248
|
4,664
|
5,796
|
7,319
|
9,335
|
9,461
|
9,923
|
9,169
|
14,418
|
9,359
|
11,254
|
11,807
|
14,441
|
18,295
|
18,008
|
52,766
|
59,254
|
53,805
|
56,589
|
55,576
|
58,733
|
58,811
|
69,938
|
|
売上総利益
|
-
|
-
|
1,224
|
1,604
|
1,151
|
1,592
|
1,517
|
1,364
|
1,235
|
1,548
|
1,871
|
636
|
1,123
|
1,412
|
1,720
|
1,871
|
1,865
|
2,081
|
1,833
|
2,237
|
1,589
|
2,012
|
2,276
|
2,825
|
3,220
|
3,576
|
10,801
|
11,658
|
10,541
|
11,301
|
10,100
|
10,377
|
11,436
|
12,663
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
15.4
|
15.0
|
16.3
|
15.3
|
|
営業費用
|
-
|
-
|
1,206
|
1,192
|
1,059
|
1,092
|
1,204
|
1,171
|
1,163
|
1,165
|
1,199
|
912
|
1,006
|
1,034
|
1,073
|
1,146
|
1,120
|
1,201
|
1,111
|
1,258
|
1,157
|
1,311
|
1,425
|
1,570
|
1,678
|
1,995
|
8,288
|
9,136
|
9,099
|
9,197
|
9,119
|
9,160
|
9,974
|
10,881
|
|
営業利益
|
-
|
-
|
18
|
411
|
91
|
500
|
312
|
192
|
72
|
383
|
671
|
-276
|
116
|
377
|
646
|
724
|
744
|
880
|
722
|
979
|
432
|
702
|
884
|
1,254
|
1,541
|
1,580
|
2,513
|
2,522
|
1,442
|
2,104
|
980
|
1,216
|
1,462
|
1,783
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
1.5
|
1.8
|
2.1
|
2.2
|
|
経常（税引前）利益
|
13
|
-
|
13
|
426
|
113
|
606
|
304
|
125
|
10
|
529
|
506
|
-168
|
206
|
445
|
778
|
703
|
694
|
854
|
819
|
903
|
478
|
475
|
811
|
906
|
1,316
|
1,193
|
1,819
|
2,982
|
-1,285
|
479
|
-1,031
|
289
|
226
|
656
|
|
経常（税引前）利益率（％）
|
24.7
|
-
|
0.2
|
5.8
|
2.0
|
9.0
|
5.2
|
2.1
|
0.2
|
8.1
|
6.2
|
-5.8
|
3.6
|
6.2
|
8.6
|
6.3
|
6.1
|
7.1
|
7.4
|
5.4
|
4.4
|
3.6
|
5.8
|
5.3
|
6.1
|
5.5
|
2.9
|
4.2
|
-2.0
|
0.7
|
-1.6
|
0.4
|
0.3
|
0.8
|
|
法人税等合計
|
-
|
-
|
-53
|
144
|
47
|
183
|
25
|
68
|
8
|
172
|
112
|
3
|
81
|
166
|
-11
|
218
|
160
|
369
|
232
|
287
|
141
|
190
|
298
|
281
|
451
|
453
|
934
|
1,112
|
-196
|
411
|
-175
|
334
|
237
|
470
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85.8
|
17.0
|
115.6
|
104.9
|
71.6
|
|
純利益
|
8
|
-
|
65
|
281
|
56
|
421
|
814
|
64
|
36
|
365
|
246
|
-152
|
38
|
293
|
773
|
943
|
537
|
488
|
575
|
617
|
337
|
844
|
541
|
626
|
867
|
739
|
873
|
1,881
|
-1,093
|
76
|
-898
|
-55
|
-92
|
179
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-1.4
|
-0.1
|
-0.1
|
0.2
|
|
一株あたり利益
|
13.53
|
41.82
|
10.75
|
53.02
|
10.51
|
78.67
|
-43.89
|
12.15
|
7.88
|
82.79
|
54.51
|
-34.43
|
8.8
|
66.42
|
-22.78
|
213.84
|
122.7
|
113.23
|
-402.13
|
47.77
|
25.5
|
58.94
|
-90.07
|
43.68
|
61.09
|
52.07
|
-105.96
|
28.63
|
-20.39
|
-0.52
|
-15.07
|
-1.72
|
-2.13
|
1.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-106.01
|
52.83
|
9.9
|
78.53
|
152.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-401.92
|
47.42
|
25.04
|
59.61
|
37.72
|
43.43
|
60.7
|
51.65
|
-105.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
36
|
-
|
55
|
-
|
85
|
-
|
23
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|