|
（単位：百万円）
|
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
|
-
|
4,757
|
4,614
|
5,437
|
5,161
|
6,013
|
4,702
|
5,617
|
5,854
|
6,657
|
5,701
|
6,111
|
6,685
|
7,788
|
6,704
|
7,619
|
7,487
|
8,719
|
6,851
|
6,997
|
7,221
|
8,201
|
6,977
|
6,741
|
7,430
|
7,708
|
7,171
|
7,509
|
7,405
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-6.0
|
2.8
|
11.4
|
-0.3
|
|
売上原価
|
-
|
3,510
|
3,518
|
4,097
|
3,810
|
4,189
|
3,565
|
4,276
|
4,168
|
4,314
|
4,275
|
4,647
|
5,112
|
5,664
|
5,049
|
5,891
|
5,638
|
6,136
|
5,095
|
5,301
|
5,440
|
5,864
|
5,265
|
5,136
|
5,692
|
5,600
|
5,314
|
5,710
|
5,576
|
|
売上総利益
|
-
|
1,247
|
1,096
|
1,339
|
1,351
|
1,823
|
1,137
|
1,340
|
1,685
|
2,343
|
1,426
|
1,464
|
1,572
|
2,055
|
1,655
|
1,727
|
1,848
|
2,582
|
1,756
|
1,696
|
1,780
|
2,337
|
1,712
|
1,605
|
1,738
|
2,106
|
1,858
|
1,798
|
1,829
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
27.3
|
25.9
|
23.9
|
24.7
|
|
営業費用
|
-
|
1,072
|
1,316
|
1,359
|
1,252
|
1,525
|
1,619
|
1,612
|
1,540
|
1,582
|
1,731
|
1,634
|
1,462
|
1,581
|
1,869
|
1,844
|
1,661
|
1,699
|
1,787
|
1,696
|
1,646
|
1,725
|
1,742
|
1,654
|
1,751
|
1,681
|
1,777
|
1,598
|
1,545
|
|
営業利益
|
-
|
174
|
-221
|
-20
|
99
|
297
|
-483
|
-272
|
145
|
760
|
-306
|
-170
|
109
|
603
|
-215
|
-118
|
188
|
824
|
-31
|
-1
|
133
|
610
|
-29
|
-50
|
-12
|
424
|
80
|
200
|
284
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
5.5
|
1.1
|
2.7
|
3.8
|
|
経常（税引前）利益
|
-
|
192
|
-217
|
-27
|
93
|
290
|
-462
|
-258
|
114
|
395
|
-317
|
-179
|
120
|
533
|
-142
|
-120
|
126
|
842
|
20
|
-9
|
63
|
692
|
-4
|
-165
|
-91
|
402
|
93
|
174
|
240
|
|
経常（税引前）利益率（％）
|
-
|
4.1
|
-4.7
|
-0.5
|
1.8
|
4.8
|
-9.8
|
-4.6
|
2.0
|
5.9
|
-5.6
|
-2.9
|
1.8
|
6.8
|
-2.1
|
-1.6
|
1.7
|
9.7
|
0.3
|
-0.1
|
0.9
|
8.4
|
-0.1
|
-2.4
|
-1.2
|
5.2
|
1.3
|
2.3
|
3.2
|
|
法人税等合計
|
-
|
13
|
35
|
88
|
81
|
17
|
36
|
37
|
62
|
152
|
92
|
56
|
138
|
129
|
129
|
74
|
75
|
83
|
170
|
42
|
97
|
-13
|
91
|
41
|
133
|
48
|
121
|
66
|
53
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-147.1
|
12.1
|
130.2
|
38.4
|
22.4
|
|
純利益
|
-
|
179
|
-234
|
-120
|
3
|
443
|
-517
|
-273
|
-176
|
618
|
-413
|
-152
|
-91
|
-247
|
-348
|
-250
|
82
|
710
|
2
|
-200
|
-158
|
550
|
-102
|
-180
|
-229
|
400
|
-15
|
88
|
176
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
5.2
|
-0.2
|
1.2
|
2.4
|
|
一株あたり利益
|
-0.69
|
10.24
|
-12.02
|
-6.24
|
0.03
|
22.43
|
-26.1
|
-14.03
|
-9.04
|
31.38
|
-19.24
|
-19.91
|
-4.19
|
-5.19
|
-15.51
|
-11.32
|
3.08
|
29.96
|
0.12
|
-8.27
|
-7.08
|
22.83
|
-4.14
|
-7.33
|
-9.54
|
15.73
|
-0.6
|
3.45
|
7.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|