|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
1,886
|
-
|
3,536
|
4,428
|
5,542
|
3,562
|
3,618
|
4,124
|
4,224
|
3,790
|
4,871
|
4,831
|
5,428
|
5,415
|
5,506
|
5,155
|
5,000
|
5,675
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
42.9
|
13.0
|
6.7
|
-7.9
|
4.8
|
|
売上原価
|
-
|
-
|
452
|
-2,861
|
2,177
|
3,255
|
3,906
|
1,834
|
1,867
|
2,119
|
2,009
|
1,961
|
2,988
|
2,422
|
2,892
|
2,966
|
3,096
|
2,976
|
2,878
|
3,392
|
|
売上総利益
|
-
|
-
|
1,433
|
-
|
1,359
|
1,172
|
1,635
|
1,727
|
1,749
|
2,004
|
2,214
|
1,828
|
1,881
|
2,409
|
2,536
|
2,449
|
2,410
|
2,179
|
2,122
|
2,283
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
45.2
|
43.8
|
42.3
|
42.5
|
40.2
|
|
営業費用
|
-
|
-
|
1,303
|
-
|
1,047
|
1,016
|
1,806
|
1,924
|
2,072
|
3,130
|
2,178
|
2,086
|
1,991
|
2,683
|
2,518
|
2,336
|
2,340
|
2,086
|
2,140
|
2,408
|
|
営業利益
|
-
|
-
|
129
|
442
|
312
|
156
|
-171
|
-198
|
-323
|
-1,126
|
36
|
-258
|
-110
|
-222
|
18
|
113
|
70
|
92
|
-17
|
-125
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
1.3
|
1.8
|
-0.3
|
-2.2
|
|
経常（税引前）利益
|
-
|
-
|
103
|
416
|
312
|
163
|
-170
|
-213
|
-328
|
-1,133
|
31
|
-264
|
-108
|
-355
|
9
|
102
|
64
|
56
|
-4
|
-127
|
|
経常（税引前）利益率（％）
|
-
|
-
|
5.5
|
-
|
8.8
|
3.7
|
-3.1
|
-6.0
|
-9.0
|
-27.5
|
0.7
|
-6.9
|
-2.2
|
-7.3
|
0.2
|
1.9
|
1.2
|
1.1
|
-0.1
|
-2.2
|
|
法人税等合計
|
-
|
-
|
37
|
120
|
115
|
-26
|
-58
|
-18
|
-78
|
171
|
57
|
-7
|
16
|
301
|
18
|
46
|
-20
|
71
|
22
|
-12
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.1
|
-31.2
|
126.7
|
-557.4
|
9.3
|
|
純利益
|
-
|
-
|
66
|
287
|
196
|
47
|
-113
|
-196
|
-251
|
-1,297
|
-28
|
-255
|
-125
|
-1,622
|
-5
|
56
|
113
|
-17
|
-28
|
-156
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
2.1
|
-0.3
|
-0.5
|
-2.7
|
|
一株あたり利益
|
-
|
-
|
17.1
|
19.01
|
43.28
|
10.04
|
-28.58
|
-47.82
|
-54.37
|
-279.53
|
-6.64
|
-51.91
|
-25.99
|
-340.79
|
-3.97
|
5.55
|
22.83
|
-6.99
|
-6.9
|
-29.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
15.85
|
-
|
42
|
10.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|