|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-1,650
|
-
|
2,610
|
2,663
|
3,739
|
-
|
4,372
|
3,986
|
3,308
|
3,664
|
-
|
3,915
|
4,000
|
3,662
|
3,946
|
-
|
3,750
|
3,743
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
10.7
|
7.7
|
-
|
-4.2
|
-6.4
|
|
売上原価
|
-
|
-974
|
-
|
-771
|
1,346
|
1,899
|
-
|
2,116
|
-
|
2,198
|
1,744
|
-
|
1,794
|
1,740
|
1,582
|
1,712
|
-
|
1,607
|
1,614
|
|
売上総利益
|
-
|
-677
|
-
|
-146
|
1,316
|
1,839
|
-
|
2,255
|
1,596
|
1,706
|
1,920
|
-
|
2,121
|
2,260
|
2,079
|
2,234
|
-
|
2,141
|
2,129
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
56.8
|
56.6
|
-
|
57.1
|
56.9
|
|
営業費用
|
-
|
-1,007
|
-
|
512
|
1,502
|
2,220
|
-
|
1,863
|
-
|
1,755
|
2,358
|
-
|
2,161
|
2,026
|
1,698
|
2,313
|
-
|
2,115
|
2,034
|
|
営業利益
|
-
|
330
|
-
|
-407
|
-466
|
-381
|
-
|
311
|
-380
|
-397
|
-438
|
-
|
-40
|
233
|
380
|
-79
|
-
|
26
|
95
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.4
|
-2.0
|
-
|
0.7
|
2.5
|
|
経常（税引前）利益
|
-
|
354
|
-
|
-689
|
-180
|
-382
|
-
|
254
|
-36
|
-373
|
-437
|
-
|
-47
|
228
|
377
|
-80
|
-
|
25
|
92
|
|
経常（税引前）利益率（％）
|
-
|
-21.5
|
-
|
-26.4
|
-6.8
|
-10.2
|
-
|
5.8
|
-0.9
|
-11.2
|
-11.9
|
-
|
-1.2
|
5.7
|
10.3
|
-2.0
|
-
|
0.7
|
2.5
|
|
法人税等合計
|
-
|
-7
|
-
|
3
|
0
|
1
|
-
|
-1
|
1
|
-61
|
3
|
-
|
19
|
-2
|
-41
|
19
|
-
|
-27
|
1
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-10.7
|
-24.6
|
-
|
-104.0
|
1.2
|
|
純利益
|
-
|
368
|
-
|
-450
|
-485
|
-383
|
-
|
252
|
-394
|
-333
|
-441
|
-
|
-66
|
231
|
384
|
-99
|
-
|
51
|
91
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.5
|
-2.5
|
-
|
1.4
|
2.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-18.23
|
-2.61
|
-7.72
|
-
|
-2.55
|
-7.69
|
-6.47
|
-8.44
|
-
|
-1.24
|
4.42
|
7.33
|
-1.88
|
-
|
0.98
|
1.72
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|