|
（単位：百万円）
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
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2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
-
|
1,073
|
1,293
|
1,230
|
1,523
|
1,398
|
1,730
|
-
|
1,705
|
2,039
|
1,948
|
2,128
|
-
|
2,048
|
2,224
|
2,090
|
2,258
|
-
|
2,324
|
2,618
|
3,424
|
2,591
|
-
|
2,612
|
3,025
|
4,567
|
2,852
|
-
|
2,954
|
3,731
|
3,076
|
3,054
|
-
|
3,502
|
3,266
|
3,248
|
3,456
|
|
売上原価
|
-
|
529
|
535
|
571
|
661
|
666
|
710
|
-
|
855
|
917
|
1,070
|
1,048
|
-
|
943
|
1,100
|
1,048
|
1,201
|
-
|
1,098
|
1,305
|
2,181
|
1,286
|
-
|
1,286
|
1,429
|
3,053
|
1,466
|
-
|
1,509
|
2,072
|
1,748
|
1,699
|
-
|
2,164
|
1,839
|
1,939
|
2,135
|
|
売上総利益
|
-
|
543
|
758
|
658
|
862
|
732
|
1,020
|
-
|
849
|
1,121
|
878
|
1,080
|
-
|
1,105
|
1,123
|
1,041
|
1,056
|
-
|
1,226
|
1,314
|
1,243
|
1,304
|
-
|
1,327
|
1,596
|
1,514
|
1,386
|
-
|
1,445
|
1,658
|
1,328
|
1,354
|
-
|
1,339
|
1,426
|
1,309
|
1,321
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
490
|
454
|
466
|
517
|
637
|
631
|
-
|
601
|
655
|
747
|
672
|
-
|
650
|
701
|
766
|
768
|
-
|
780
|
798
|
841
|
823
|
-
|
816
|
850
|
932
|
861
|
-
|
871
|
874
|
824
|
891
|
-
|
822
|
884
|
873
|
908
|
|
営業利益
|
-
|
52
|
304
|
192
|
345
|
94
|
389
|
-
|
248
|
466
|
131
|
407
|
-
|
455
|
421
|
274
|
288
|
-
|
446
|
515
|
403
|
480
|
-
|
511
|
746
|
583
|
525
|
-
|
573
|
784
|
505
|
463
|
-
|
516
|
543
|
436
|
412
|
|
経常（税引前）利益
|
-
|
42
|
298
|
186
|
336
|
65
|
381
|
-
|
240
|
463
|
128
|
402
|
-
|
450
|
416
|
274
|
279
|
-
|
440
|
509
|
376
|
480
|
-
|
501
|
738
|
571
|
548
|
-
|
569
|
779
|
499
|
458
|
-
|
511
|
543
|
431
|
407
|
|
法人税等合計
|
-
|
2
|
105
|
65
|
118
|
32
|
132
|
-
|
89
|
165
|
73
|
123
|
-
|
154
|
126
|
52
|
93
|
-
|
137
|
158
|
-26
|
158
|
-
|
154
|
228
|
147
|
171
|
-
|
181
|
242
|
138
|
139
|
-
|
154
|
162
|
126
|
117
|
|
純利益
|
-
|
20
|
189
|
118
|
215
|
28
|
245
|
-
|
144
|
294
|
37
|
273
|
-
|
291
|
261
|
193
|
182
|
-
|
299
|
345
|
247
|
337
|
-
|
339
|
502
|
306
|
370
|
-
|
374
|
525
|
311
|
310
|
-
|
344
|
370
|
295
|
286
|
|
一株あたり利益
|
30.52
|
-62.42
|
19.89
|
12.4
|
22.58
|
-26.07
|
12.44
|
-
|
7.3
|
14.66
|
1.76
|
13.48
|
-
|
14.33
|
12.83
|
9.48
|
8.93
|
-
|
14.62
|
16.95
|
12.1
|
16.53
|
-
|
16.61
|
24.51
|
15.05
|
18.19
|
-
|
17.77
|
25.9
|
15.35
|
15.3
|
-
|
16.99
|
18.24
|
14.67
|
14.26
|
|
希薄化後一株あたり利益
|
-
|
-38.69
|
18.55
|
11.55
|
21.02
|
-24.23
|
11.93
|
-
|
7.05
|
14.52
|
1.71
|
13.36
|
-
|
14.22
|
12.76
|
9.44
|
8.89
|
-
|
14.6
|
16.94
|
12.09
|
16.53
|
-
|
16.58
|
24.46
|
15.01
|
18.15
|
-
|
17.74
|
25.78
|
15.28
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3.5
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4.5
|
-
|
0
|
-
|
-
|
10
|
-
|
5
|
-
|
-
|
12.5
|
-
|
13.5
|
-
|
-
|
13.5
|
-
|