|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q20
|
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
|
-
|
11,047
|
10,624
|
12,031
|
17,056
|
8,587
|
8,938
|
11,566
|
15,953
|
10,623
|
8,201
|
9,312
|
14,942
|
9,749
|
8,274
|
10,531
|
16,863
|
11,807
|
10,172
|
11,383
|
18,013
|
13,571
|
8,838
|
10,935
|
19,607
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
14.9
|
-13.1
|
-3.9
|
8.9
|
|
売上原価
|
-
|
9,030
|
7,728
|
7,544
|
10,990
|
8,818
|
6,904
|
7,272
|
10,781
|
8,772
|
6,572
|
6,432
|
10,484
|
8,199
|
6,696
|
7,155
|
11,838
|
10,169
|
8,156
|
7,867
|
12,450
|
11,014
|
7,410
|
7,616
|
13,077
|
|
売上総利益
|
-
|
2,018
|
2,895
|
4,487
|
6,065
|
2,851
|
2,033
|
4,293
|
5,172
|
1,850
|
1,628
|
2,879
|
4,458
|
1,550
|
1,578
|
3,375
|
5,024
|
1,636
|
2,015
|
3,516
|
5,563
|
2,557
|
1,428
|
3,318
|
6,531
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
18.8
|
16.2
|
30.3
|
33.3
|
|
営業費用
|
-
|
2,178
|
1,909
|
2,048
|
2,234
|
2,100
|
1,826
|
1,933
|
2,264
|
2,118
|
1,787
|
1,880
|
2,367
|
2,222
|
1,883
|
1,987
|
2,589
|
2,378
|
2,074
|
2,065
|
2,582
|
2,829
|
2,183
|
2,196
|
2,660
|
|
営業利益
|
-
|
-407
|
909
|
2,371
|
3,817
|
725
|
201
|
2,349
|
2,900
|
-476
|
-163
|
978
|
2,077
|
-701
|
-315
|
1,385
|
2,544
|
-803
|
-77
|
1,393
|
2,995
|
-1,892
|
-719
|
1,150
|
3,878
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
-13.9
|
-8.1
|
10.5
|
19.8
|
|
経常（税引前）利益
|
-
|
143
|
775
|
2,243
|
3,484
|
622
|
97
|
2,244
|
2,798
|
-575
|
-258
|
879
|
1,977
|
-803
|
-413
|
1,277
|
2,391
|
-1,015
|
-90
|
1,264
|
2,965
|
-1,964
|
-736
|
1,113
|
3,861
|
|
経常（税引前）利益率（％）
|
-
|
1.3
|
7.3
|
18.6
|
20.4
|
7.2
|
1.1
|
19.4
|
17.5
|
-5.4
|
-3.1
|
9.4
|
13.2
|
-8.2
|
-5.0
|
12.1
|
14.2
|
-8.6
|
-0.9
|
11.1
|
16.5
|
-14.5
|
-8.3
|
10.2
|
19.7
|
|
法人税等合計
|
-
|
57
|
292
|
766
|
1,184
|
141
|
43
|
775
|
932
|
-179
|
-100
|
288
|
676
|
-252
|
-130
|
434
|
812
|
-243
|
3
|
436
|
1,013
|
-773
|
-95
|
396
|
1,320
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
39.4
|
12.9
|
35.6
|
34.2
|
|
純利益
|
-
|
81
|
487
|
1,478
|
2,299
|
479
|
54
|
1,467
|
1,864
|
-397
|
-159
|
591
|
1,300
|
-551
|
-283
|
843
|
1,573
|
-782
|
-92
|
833
|
1,948
|
-1,187
|
-636
|
717
|
2,540
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
-8.7
|
-7.2
|
6.6
|
13.0
|
|
一株あたり利益
|
-
|
2.03
|
12.23
|
37.11
|
57.69
|
11.99
|
1.36
|
36.77
|
46.71
|
-9.93
|
-4
|
14.83
|
32.61
|
-13.81
|
-7.11
|
21.14
|
39.44
|
-19.42
|
-2.33
|
20.92
|
48.84
|
-29.77
|
-15.95
|
18
|
63.68
|
|
希薄化後一株あたり利益
|
-
|
2.04
|
12.23
|
37.1
|
57.67
|
12.06
|
1.36
|
36.77
|
46.71
|
-9.93
|
-4
|
14.83
|
32.61
|
-13.82
|
-7.11
|
21.14
|
39.44
|
-19.62
|
-2.33
|
20.92
|
48.83
|
-29.77
|
-15.95
|
18
|
63.67
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-40.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
14
|
-
|
28
|
-
|
14
|
-
|
16
|
-
|
14
|
-
|
6
|
-
|
1
|
-
|
10
|
-
|
3
|
-
|
12
|
-
|
4
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,597
|
-1,320
|
-164
|
1,720
|
4,459
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.0
|
-9.7
|
-1.9
|
15.7
|
22.7
|