|
(単位:百万円)
|
2Q22
|
4Q22
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-1,650
|
-
|
2,610
|
-1,709
|
3,739
|
-
|
4,446
|
3,456
|
3,308
|
3,664
|
-
|
3,915
|
3,999
|
3,662
|
3,946
|
-
|
3,750
|
3,743
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
10.69
|
7.69
|
-
|
-4.22
|
-6.41
|
|
売上原価
|
-
|
-974
|
-
|
-771
|
1,346
|
1,899
|
-
|
2,116
|
1,858
|
1,601
|
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
|
1,650
|
1,706
|
1,920
|
-
|
2,121
|
2,260
|
2,079
|
2,234
|
-
|
2,141
|
2,129
|
|
売上総利益率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
56.79
|
56.61
|
-
|
57.11
|
56.88
|
|
営業費用
|
-
|
-1,007
|
-
|
512
|
1,502
|
2,220
|
-
|
2,001
|
1,975
|
2,104
|
2,358
|
-
|
2,161
|
2,026
|
1,698
|
2,313
|
-
|
2,115
|
2,034
|
|
営業利益
|
-
|
330
|
-
|
-407
|
-465
|
-380
|
-
|
253
|
-29
|
-398
|
-437
|
-
|
-40
|
233
|
380
|
-79
|
-
|
25
|
95
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.38
|
-2.0
|
-
|
0.69
|
2.54
|
|
経常(税引前)利益
|
-
|
354
|
-
|
-439
|
-180
|
-381
|
-
|
254
|
-35
|
-373
|
-436
|
-
|
-47
|
228
|
377
|
-80
|
-
|
25
|
92
|
|
経常(税引前)利益率(%)
|
-
|
-21.49
|
-
|
-16.81
|
10.52
|
-10.19
|
-
|
5.72
|
-1.0
|
-11.25
|
-11.9
|
-
|
-1.18
|
5.72
|
10.3
|
-2.03
|
-
|
0.67
|
2.46
|
|
法人税等合計
|
-
|
-7
|
-
|
5
|
-3
|
1
|
-
|
1
|
1
|
-44
|
3
|
-
|
19
|
-2
|
-7
|
19
|
-
|
-27
|
1
|
|
実効税率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
368
|
-
|
-702
|
-177
|
-382
|
-
|
252
|
-393
|
-333
|
-440
|
-
|
-66
|
231
|
384
|
-99
|
-
|
51
|
91
|
|
純利益率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.51
|
-2.51
|
-
|
1.38
|
2.45
|
|
一株あたり利益
|
-
|
-
|
-
|
-18.23
|
-2.61
|
-7.72
|
-
|
5.13
|
-7.77
|
-6.47
|
-8.44
|
-
|
-1.24
|
4.42
|
7.33
|
-1.88
|
-
|
0.98
|
1.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-18.23
|
-2.61
|
-7.72
|
-
|
5.13
|
-7.77
|
-6.47
|
-8.44
|
-
|
-1.24
|
4.42
|
7.33
|
-1.88
|
-
|
0.98
|
1.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|