|
（単位：百万円）
|
2Q18
|
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
|
4Q25
|
1Q26
|
|
売上高
|
-
|
7,695
|
8,444
|
8,961
|
9,996
|
8,582
|
10,261
|
11,613
|
8,696
|
4,934
|
12,690
|
11,823
|
11,920
|
13,668
|
15,100
|
13,254
|
12,860
|
18,286
|
18,986
|
17,250
|
16,379
|
20,045
|
22,456
|
19,689
|
19,738
|
21,960
|
20,081
|
18,823
|
22,008
|
-
|
24,528
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.58
|
-4.4
|
11.5
|
-
|
30.31
|
|
売上原価
|
-
|
5,664
|
6,307
|
6,519
|
7,620
|
6,325
|
7,701
|
8,721
|
6,657
|
3,820
|
9,407
|
8,713
|
9,090
|
9,912
|
10,956
|
9,688
|
9,511
|
13,694
|
14,176
|
12,641
|
11,904
|
14,728
|
16,844
|
15,263
|
15,324
|
16,357
|
15,001
|
14,095
|
16,292
|
-
|
17,849
|
|
売上総利益
|
-
|
2,030
|
2,137
|
2,442
|
2,376
|
2,257
|
2,559
|
2,892
|
2,038
|
1,113
|
3,283
|
3,111
|
2,830
|
3,756
|
4,144
|
3,566
|
3,348
|
4,592
|
4,810
|
4,610
|
4,475
|
5,316
|
5,612
|
4,426
|
4,415
|
5,603
|
5,079
|
4,729
|
5,715
|
-
|
6,679
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.29
|
25.12
|
25.97
|
-
|
27.23
|
|
営業費用
|
-
|
1,763
|
1,719
|
1,821
|
1,843
|
1,871
|
1,856
|
2,146
|
2,099
|
2,114
|
2,336
|
2,647
|
3,228
|
3,367
|
3,431
|
3,369
|
3,332
|
3,871
|
3,856
|
4,326
|
3,717
|
4,481
|
4,769
|
4,862
|
5,031
|
5,173
|
4,884
|
4,809
|
4,937
|
-
|
5,173
|
|
営業利益
|
-
|
267
|
418
|
620
|
532
|
384
|
703
|
746
|
-62
|
-1,001
|
946
|
464
|
-398
|
389
|
713
|
197
|
16
|
720
|
954
|
283
|
222
|
834
|
843
|
-436
|
-617
|
430
|
196
|
-80
|
778
|
-
|
1,505
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.98
|
-0.43
|
3.54
|
-
|
6.14
|
|
経常（税引前）利益
|
-
|
221
|
409
|
627
|
522
|
387
|
725
|
724
|
-86
|
-1,007
|
990
|
450
|
-414
|
221
|
718
|
169
|
13
|
696
|
911
|
259
|
226
|
753
|
796
|
-474
|
-687
|
406
|
-10
|
-170
|
839
|
-
|
1,448
|
|
経常（税引前）利益率（％）
|
-
|
2.88
|
4.85
|
7.0
|
5.22
|
4.52
|
7.07
|
6.24
|
-0.99
|
-20.41
|
7.8
|
3.81
|
-3.47
|
1.62
|
4.76
|
1.28
|
0.1
|
3.81
|
4.8
|
1.5
|
1.38
|
3.76
|
3.54
|
-2.41
|
-3.48
|
1.85
|
-0.05
|
-0.9
|
3.81
|
-
|
5.9
|
|
法人税等合計
|
-
|
105
|
105
|
197
|
173
|
142
|
-22
|
253
|
27
|
-21
|
96
|
295
|
66
|
-371
|
273
|
115
|
61
|
276
|
28
|
125
|
50
|
290
|
398
|
-76
|
-197
|
159
|
259
|
90
|
302
|
-
|
510
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
90
|
284
|
422
|
348
|
245
|
443
|
467
|
-101
|
-953
|
891
|
217
|
-170
|
583
|
265
|
45
|
-182
|
415
|
601
|
133
|
25
|
481
|
409
|
-405
|
-494
|
237
|
-1,050
|
-261
|
544
|
-
|
953
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.23
|
-1.39
|
2.47
|
-
|
3.89
|
|
一株あたり利益
|
85.07
|
15.17
|
-60.56
|
69.55
|
57.39
|
40.77
|
-48.18
|
36.64
|
-7.77
|
-72.76
|
68.78
|
16.53
|
-25.92
|
44.22
|
20.04
|
3.44
|
-7.07
|
31.6
|
46.09
|
10.37
|
1.99
|
37.34
|
31.72
|
-31.27
|
-37.95
|
18.43
|
-80.74
|
-20.04
|
41.73
|
-
|
72.54
|
|
希薄化後一株あたり利益
|
85.07
|
15.17
|
-55.08
|
63.35
|
52.31
|
38.23
|
-43.11
|
35.2
|
-7.67
|
-72.76
|
68.78
|
16.28
|
-25.92
|
44.22
|
20.02
|
3.42
|
-7.07
|
31.6
|
45.81
|
10.31
|
1.98
|
37.12
|
31.53
|
-31.27
|
-37.95
|
18.43
|
-80.74
|
-20.04
|
41.73
|
-
|
72.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
10
|
-
|