|
（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
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
|
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
|
33,837
|
55,297
|
33,927
|
31,163
|
33,339
|
37,272
|
31,317
|
30,685
|
26,264
|
35,083
|
34,515
|
|
売上原価
|
19,712
|
25,833
|
23,472
|
25,305
|
20,667
|
28,379
|
23,876
|
25,481
|
23,386
|
27,625
|
20,960
|
26,808
|
22,842
|
28,481
|
25,572
|
32,898
|
25,381
|
34,197
|
32,233
|
48,447
|
32,331
|
36,215
|
33,894
|
33,803
|
22,729
|
27,369
|
24,694
|
24,234
|
26,422
|
|
売上総利益
|
4,287
|
11,662
|
3,649
|
5,604
|
4,446
|
7,511
|
3,421
|
4,748
|
2,968
|
6,538
|
4,534
|
4,984
|
3,451
|
3,363
|
1,931
|
8,252
|
3,092
|
2,398
|
1,603
|
6,851
|
1,595
|
-
|
-
|
-
|
4,099
|
-
|
-
|
-
|
3,616
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
営業費用
|
2,280
|
2,343
|
2,453
|
3,549
|
2,303
|
2,215
|
2,374
|
2,866
|
2,114
|
2,099
|
1,919
|
2,327
|
2,348
|
1,925
|
2,032
|
2,734
|
2,375
|
2,089
|
2,214
|
2,778
|
2,262
|
2,160
|
2,127
|
2,314
|
1,814
|
2,883
|
2,371
|
2,027
|
1,726
|
|
営業利益
|
2,007
|
9,319
|
1,196
|
2,054
|
2,143
|
5,295
|
1,047
|
1,882
|
854
|
4,438
|
2,615
|
1,670
|
1,102
|
1,439
|
-101
|
5,517
|
717
|
308
|
-611
|
4,073
|
-666
|
-7,212
|
-2,682
|
1,156
|
2,297
|
434
|
-801
|
388
|
1,947
|
|
経常（税引前）利益
|
2,148
|
9,257
|
1,131
|
1,870
|
2,267
|
5,349
|
587
|
1,580
|
934
|
4,360
|
2,609
|
1,731
|
1,111
|
1,967
|
-189
|
5,509
|
872
|
186
|
-564
|
4,145
|
-644
|
-7,354
|
-2,694
|
1,349
|
2,225
|
364
|
-877
|
233
|
1,971
|
|
法人税等合計
|
938
|
2,844
|
386
|
-881
|
725
|
1,612
|
438
|
-207
|
156
|
1,401
|
854
|
898
|
365
|
506
|
176
|
2,272
|
325
|
80
|
-143
|
-54
|
-196
|
-2,082
|
-836
|
3,809
|
517
|
194
|
115
|
-210
|
622
|
|
純利益
|
2,244
|
6,422
|
762
|
1,076
|
1,579
|
3,857
|
385
|
2,180
|
801
|
3,251
|
1,818
|
1,932
|
745
|
1,483
|
-38
|
5,711
|
547
|
134
|
-447
|
3,067
|
-456
|
-4,726
|
-1,862
|
-1,078
|
2,579
|
-20
|
-980
|
13
|
1,386
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|
一株あたり利益
|
31.68
|
91.28
|
10.58
|
7.21
|
17.96
|
44.23
|
4.42
|
24.76
|
9.06
|
37.52
|
20.94
|
21.46
|
8.34
|
16.85
|
-0.51
|
59.81
|
6.27
|
1.54
|
-5.34
|
36.31
|
-5.56
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-56.73
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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
|
16.35
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
17.9
|
44.06
|
4.37
|
24.67
|
9.03
|
37.29
|
20.86
|
21.37
|
8.32
|
16.82
|
-0.54
|
59.68
|
6.26
|
1.6
|
-5.23
|
36.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|