|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
7,307
|
1,789
|
-
|
4,974
|
1,555
|
7,149
|
1,962
|
-
|
5,555
|
2,586
|
7,539
|
2,423
|
-
|
6,948
|
2,171
|
6,902
|
3,739
|
-
|
5,451
|
2,296
|
6,632
|
3,300
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-21.5
|
5.8
|
-3.9
|
-11.7
|
|
売上原価
|
-
|
-
|
-
|
5,243
|
1,290
|
-
|
3,510
|
1,141
|
5,082
|
1,419
|
-
|
4,080
|
1,947
|
5,558
|
1,734
|
-
|
5,016
|
1,565
|
4,755
|
2,765
|
-
|
3,904
|
1,652
|
4,607
|
2,431
|
|
売上総利益
|
-
|
-
|
-
|
2,064
|
499
|
-
|
1,334
|
413
|
2,066
|
542
|
-
|
1,475
|
638
|
1,981
|
688
|
-
|
1,931
|
603
|
2,148
|
973
|
-
|
1,546
|
642
|
2,026
|
869
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.4
|
28.0
|
30.6
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
1,140
|
958
|
-
|
965
|
990
|
1,086
|
928
|
-
|
940
|
1,029
|
1,177
|
947
|
-
|
1,026
|
1,029
|
1,274
|
981
|
-
|
1,038
|
1,111
|
1,213
|
1,054
|
|
営業利益
|
-
|
-
|
-
|
923
|
-460
|
-
|
398
|
-576
|
979
|
-386
|
-
|
387
|
-391
|
803
|
-259
|
-
|
619
|
-427
|
873
|
-7
|
-
|
508
|
-469
|
812
|
-185
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.3
|
-20.4
|
12.2
|
-5.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
931
|
-478
|
-
|
403
|
-571
|
985
|
-383
|
-
|
525
|
-388
|
807
|
-256
|
-
|
874
|
-423
|
873
|
29
|
-
|
509
|
-457
|
825
|
-181
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
12.7
|
-26.7
|
-
|
8.1
|
-36.7
|
13.8
|
-19.5
|
-
|
9.5
|
-15.0
|
10.7
|
-10.6
|
-
|
12.6
|
-19.5
|
12.7
|
0.8
|
-
|
9.4
|
-19.9
|
12.4
|
-5.5
|
|
法人税等合計
|
-
|
-
|
-
|
298
|
-137
|
-
|
123
|
-165
|
290
|
-135
|
-
|
201
|
-100
|
68
|
-66
|
-
|
166
|
-116
|
266
|
15
|
-
|
157
|
-90
|
263
|
-42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.8
|
19.5
|
31.9
|
22.9
|
|
純利益
|
-
|
-
|
-
|
615
|
-341
|
-
|
269
|
-406
|
682
|
-248
|
-
|
321
|
-309
|
566
|
-190
|
-
|
589
|
-308
|
608
|
14
|
-
|
353
|
-328
|
561
|
-140
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.5
|
-14.3
|
8.5
|
-4.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-323.91
|
-
|
236.9
|
-357.23
|
618.57
|
-218.38
|
-
|
283.47
|
-271.46
|
498.98
|
-169.28
|
-
|
532.41
|
-275.21
|
545.8
|
13.1
|
-
|
317.51
|
-295.25
|
505.5
|
-125.91
|
|
一株あたり配当金
|
0
|
120
|
0
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
160
|
-
|
0
|
-
|
-
|
150
|
-
|