|
（単位：百万円）
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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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|
売上高
|
24,000
|
37,495
|
27,120
|
30,910
|
25,114
|
35,889
|
27,297
|
30,229
|
26,354
|
34,164
|
25,493
|
31,792
|
26,294
|
31,844
|
27,502
|
41,150
|
28,474
|
36,594
|
33,815
|
55,297
|
33,927
|
31,163
|
33,339
|
37,272
|
31,317
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30,685
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26,264
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35,083
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34,515
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33,808
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|
売上成長率（％）
|
-
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-
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-
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-
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|
|
|
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|
|
|
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|
|
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|
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|
|
|
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|
|
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-1.53
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-21.22
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-5.87
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10.21
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10.18
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|
売上原価
|
19,712
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25,833
|
23,472
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25,305
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20,667
|
28,379
|
23,876
|
25,481
|
23,386
|
27,625
|
20,960
|
26,808
|
22,842
|
28,481
|
17,317
|
32,898
|
25,381
|
34,197
|
32,233
|
48,447
|
32,331
|
41,721
|
33,894
|
33,803
|
22,729
|
27,369
|
24,694
|
32,267
|
26,422
|
25,280
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|
売上総利益
|
4,287
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11,662
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3,649
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5,604
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4,446
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7,511
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3,421
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4,748
|
2,968
|
6,538
|
4,534
|
4,984
|
3,451
|
3,363
|
1,931
|
8,252
|
3,092
|
3,895
|
1,603
|
6,851
|
1,595
|
-
|
-
|
-
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4,099
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2,638
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-
|
-
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3,616
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3,127
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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-
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-
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-
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8.6
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-
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-
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10.48
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9.25
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営業費用
|
2,280
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2,343
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2,453
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3,549
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2,303
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2,215
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2,374
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2,866
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2,114
|
1,865
|
1,919
|
2,327
|
2,348
|
1,925
|
2,032
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2,734
|
2,375
|
2,089
|
2,214
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2,778
|
2,262
|
2,160
|
2,127
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2,314
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1,814
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2,883
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2,371
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2,428
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1,726
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1,820
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|
営業利益
|
2,007
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9,319
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1,196
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2,054
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2,143
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5,295
|
1,047
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1,882
|
854
|
4,438
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2,615
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2,657
|
1,102
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1,439
|
-101
|
5,517
|
717
|
308
|
-611
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4,073
|
-666
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-7,212
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-2,682
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1,156
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2,297
|
434
|
-801
|
388
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1,947
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1,438
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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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1.41
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-3.05
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1.11
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5.64
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4.25
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経常（税引前）利益
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2,148
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9,257
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1,131
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1,870
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2,267
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5,349
|
587
|
1,580
|
934
|
4,360
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2,609
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2,682
|
1,111
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1,967
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1,831
|
5,509
|
872
|
186
|
-564
|
4,145
|
-644
|
-10,223
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-2,694
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1,349
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2,225
|
364
|
-877
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-526
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1,971
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1,425
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経常（税引前）利益率（％）
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8.95
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24.69
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4.17
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6.05
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9.03
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14.9
|
2.15
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5.23
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3.54
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12.76
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10.23
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8.44
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4.23
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6.18
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6.66
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13.39
|
3.06
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0.51
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-1.67
|
7.5
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-1.9
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-32.8
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-8.08
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3.62
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7.1
|
1.19
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-3.34
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-1.5
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5.71
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4.21
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法人税等合計
|
938
|
2,844
|
386
|
-881
|
725
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1,612
|
438
|
-207
|
156
|
481
|
1,540
|
898
|
365
|
506
|
403
|
2,272
|
325
|
601
|
-157
|
1,267
|
-196
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-2,203
|
-836
|
3,809
|
517
|
194
|
115
|
-60
|
622
|
163
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実効税率（％）
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|
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|
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|
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|
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|
|
|
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|
|
|
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|
|
|
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0
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0
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0
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0
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0
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純利益
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2,244
|
6,422
|
762
|
1,076
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1,579
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3,857
|
385
|
2,180
|
801
|
3,251
|
3,650
|
1,932
|
745
|
1,681
|
-38
|
5,711
|
547
|
134
|
5,416
|
3,067
|
-456
|
-4,726
|
-1,862
|
-126
|
2,579
|
-20
|
-980
|
13
|
1,386
|
1,123
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純利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
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-0.07
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-3.73
|
0.04
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4.02
|
3.32
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一株あたり利益
|
31.68
|
91.28
|
10.58
|
7.21
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17.96
|
44.23
|
4.42
|
24.76
|
9.06
|
37.45
|
20.95
|
21.46
|
8.34
|
16.87
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-0.55
|
59.81
|
6.27
|
1.6
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-5.23
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36.31
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-5.56
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-56.75
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-22.33
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-1.57
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21.1
|
0
|
-12.15
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7.67
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16.35
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15.12
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希薄化後一株あたり利益
|
31.68
|
91.28
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10.58
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7.21
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17.9
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44.06
|
4.37
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24.67
|
9.03
|
37.29
|
20.86
|
21.37
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8.32
|
16.82
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-0.54
|
59.68
|
6.26
|
1.6
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-5.23
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36.26
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-5.56
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-56.75
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-22.33
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-1.57
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21.1
|
0
|
-12.15
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7.67
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16.35
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15.12
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配当性向（%）
|
-
|
-
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-
|
-
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-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
156.45
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
10
|