|
(単位:百万円)
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,710
|
1,311
|
1,552
|
1,660
|
1,454
|
228
|
1,582
|
2,325
|
2,527
|
2,577
|
2,551
|
2,317
|
2,626
|
2,330
|
2,574
|
3,448
|
3,147
|
2,076
|
2,286
|
2,115
|
3,137
|
3,138
|
2,586
|
3,054
|
3,139
|
3,507
|
3,380
|
3,356
|
|
売上原価
|
1,247
|
1,042
|
1,308
|
1,266
|
-
|
444
|
1,124
|
-
|
934
|
2,122
|
2,053
|
1,820
|
1,989
|
1,823
|
1,903
|
2,670
|
-
|
2,950
|
1,758
|
-
|
1,851
|
2,210
|
1,879
|
2,234
|
2,274
|
2,589
|
2,627
|
2,706
|
|
売上総利益
|
-
|
399
|
243
|
-
|
331
|
-216
|
458
|
569
|
597
|
448
|
497
|
496
|
636
|
506
|
670
|
920
|
710
|
173
|
527
|
-
|
47
|
927
|
706
|
820
|
865
|
917
|
752
|
649
|
|
売上総利益率(%)
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
140
|
151
|
150
|
-
|
-
|
129
|
161
|
140
|
162
|
162
|
180
|
142
|
-
|
172
|
216
|
-
|
188
|
117
|
224
|
213
|
216
|
239
|
224
|
213
|
229
|
313
|
258
|
240
|
|
営業利益
|
-
|
261
|
92
|
45
|
177
|
276
|
296
|
-
|
-
|
343
|
317
|
318
|
454
|
328
|
454
|
763
|
-
|
640
|
303
|
222
|
394
|
688
|
482
|
606
|
635
|
603
|
494
|
409
|
|
経常(税引前)利益
|
-
|
250
|
101
|
266
|
183
|
280
|
303
|
417
|
441
|
296
|
321
|
321
|
460
|
331
|
460
|
620
|
550
|
-31
|
319
|
228
|
402
|
689
|
483
|
610
|
641
|
605
|
499
|
418
|
|
法人税等合計
|
116
|
15
|
41
|
28
|
69
|
68
|
114
|
-
|
-13
|
34
|
119
|
67
|
-
|
-153
|
174
|
-12
|
377
|
139
|
130
|
1
|
155
|
184
|
180
|
229
|
242
|
108
|
187
|
156
|
|
純利益
|
199
|
102
|
59
|
165
|
114
|
212
|
188
|
258
|
320
|
261
|
201
|
198
|
286
|
281
|
286
|
480
|
341
|
75
|
188
|
140
|
260
|
500
|
299
|
382
|
399
|
496
|
311
|
262
|
|
一株あたり利益
|
31.4
|
-84.16
|
27.42
|
75.98
|
52.69
|
-29.29
|
86.89
|
59.33
|
62.86
|
-52.72
|
46.36
|
45.66
|
65.79
|
64.61
|
65.84
|
87.94
|
78.62
|
17.46
|
43.33
|
32.3
|
59.85
|
-10.15
|
68.95
|
87.68
|
-32.45
|
57.03
|
35.82
|
30.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
55
|
-
|
0
|