|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
|
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
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2Q26
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3Q26
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|
売上高
|
1,546
|
1,835
|
2,145
|
1,900
|
2,013
|
2,047
|
2,372
|
2,014
|
2,031
|
2,553
|
3,180
|
2,875
|
3,004
|
3,081
|
3,657
|
3,210
|
3,576
|
3,592
|
5,433
|
5,444
|
5,447
|
5,919
|
6,782
|
5,517
|
6,005
|
6,668
|
8,049
|
6,809
|
7,233
|
7,878
|
8,872
|
7,631
|
8,934
|
10,006
|
11,406
|
|
売上成長率（％）
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
12.1
|
23.5
|
27.0
|
28.6
|
|
売上原価
|
1,387
|
1,649
|
1,910
|
1,753
|
1,824
|
1,881
|
2,240
|
1,857
|
1,936
|
2,402
|
2,849
|
2,571
|
2,711
|
2,728
|
3,284
|
2,908
|
3,251
|
3,419
|
5,014
|
4,893
|
4,931
|
5,387
|
6,100
|
5,037
|
5,500
|
6,109
|
7,295
|
6,264
|
6,694
|
7,245
|
8,044
|
7,067
|
8,344
|
9,543
|
10,531
|
|
売上総利益
|
159
|
186
|
234
|
147
|
188
|
165
|
132
|
156
|
94
|
150
|
330
|
304
|
293
|
352
|
373
|
302
|
325
|
173
|
419
|
551
|
516
|
531
|
682
|
480
|
504
|
558
|
754
|
544
|
539
|
633
|
828
|
564
|
589
|
463
|
874
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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9.3
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7.4
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6.6
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4.6
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7.7
|
|
営業費用
|
66
|
63
|
68
|
60
|
79
|
118
|
139
|
118
|
128
|
126
|
129
|
147
|
112
|
191
|
210
|
211
|
166
|
183
|
218
|
323
|
313
|
232
|
275
|
246
|
270
|
251
|
250
|
269
|
299
|
257
|
268
|
274
|
310
|
272
|
289
|
|
営業利益
|
93
|
123
|
165
|
87
|
109
|
46
|
-8
|
38
|
-35
|
24
|
201
|
157
|
181
|
161
|
162
|
90
|
158
|
-12
|
201
|
227
|
203
|
298
|
407
|
233
|
234
|
307
|
504
|
273
|
239
|
376
|
559
|
291
|
279
|
191
|
585
|
|
営業利益率 (%)
|
|
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|
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|
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|
|
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|
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6.3
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3.8
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3.1
|
1.9
|
5.1
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|
経常（税引前）利益
|
93
|
123
|
165
|
86
|
111
|
51
|
-5
|
50
|
-5
|
15
|
202
|
136
|
188
|
152
|
163
|
80
|
167
|
-28
|
202
|
230
|
250
|
293
|
420
|
242
|
256
|
319
|
503
|
285
|
242
|
373
|
566
|
298
|
302
|
197
|
600
|
|
経常（税引前）利益率（％）
|
6.0
|
6.7
|
7.7
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4.6
|
5.6
|
2.5
|
-0.2
|
2.5
|
-0.2
|
0.6
|
6.4
|
4.7
|
6.3
|
5.0
|
4.5
|
2.5
|
4.7
|
-0.8
|
3.7
|
4.2
|
4.6
|
5.0
|
6.2
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4.4
|
4.3
|
4.8
|
6.3
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4.2
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3.3
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4.7
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6.4
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3.9
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3.4
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2.0
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5.3
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|
法人税等合計
|
32
|
46
|
60
|
27
|
41
|
21
|
3
|
13
|
1
|
5
|
70
|
70
|
60
|
62
|
72
|
27
|
50
|
-10
|
81
|
67
|
88
|
98
|
143
|
60
|
78
|
103
|
166
|
102
|
89
|
131
|
201
|
98
|
114
|
69
|
218
|
|
実効税率（％）
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.6
|
32.9
|
37.9
|
35.2
|
36.3
|
|
純利益
|
60
|
76
|
104
|
59
|
70
|
29
|
-5
|
37
|
-7
|
9
|
132
|
49
|
128
|
110
|
87
|
51
|
117
|
-19
|
120
|
162
|
161
|
194
|
276
|
182
|
178
|
216
|
337
|
182
|
153
|
241
|
364
|
199
|
187
|
127
|
382
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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4.1
|
2.6
|
2.1
|
1.3
|
3.4
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|
一株あたり利益
|
24.05
|
15.22
|
20.68
|
-18.05
|
13.57
|
2.79
|
-0.46
|
3.48
|
-0.58
|
0.74
|
12.32
|
4.66
|
11.9
|
10.17
|
8.14
|
4.81
|
10.81
|
-2.19
|
10.75
|
15
|
15
|
18.07
|
25.25
|
16.98
|
16.48
|
15.93
|
30.4
|
16.79
|
13.55
|
21.46
|
33.24
|
17.38
|
17.15
|
11.09
|
33.72
|
|
希薄化後一株あたり利益
|
22.3
|
2.96
|
19.2
|
-16.73
|
13.07
|
-3.78
|
-0.46
|
3.45
|
-
|
-
|
12.23
|
4.64
|
11.86
|
10.27
|
8.11
|
4.8
|
10.79
|
-2.19
|
10.72
|
14.97
|
14.97
|
18.03
|
25.21
|
16.95
|
16.45
|
15.91
|
30.35
|
16.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
16
|
-
|
19
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|