|
（単位：百万円）
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
453
|
539
|
443
|
282
|
371
|
388
|
377
|
487
|
565
|
653
|
714
|
833
|
742
|
825
|
1,098
|
1,486
|
1,152
|
892
|
1,722
|
1,715
|
1,538
|
1,837
|
-
|
2,677
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.37
|
33.51
|
105.83
|
-
|
74.06
|
|
売上原価
|
-
|
86
|
181
|
185
|
71
|
68
|
99
|
69
|
122
|
216
|
234
|
217
|
253
|
194
|
255
|
418
|
760
|
466
|
295
|
896
|
1,000
|
746
|
984
|
-
|
1,757
|
|
売上総利益
|
-
|
366
|
422
|
257
|
211
|
302
|
290
|
307
|
363
|
349
|
419
|
496
|
579
|
547
|
568
|
679
|
725
|
686
|
596
|
825
|
714
|
791
|
852
|
-
|
919
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.68
|
51.46
|
46.43
|
-
|
34.37
|
|
営業費用
|
-
|
341
|
340
|
327
|
328
|
348
|
117
|
426
|
485
|
594
|
670
|
668
|
684
|
648
|
657
|
692
|
656
|
637
|
609
|
688
|
734
|
785
|
799
|
-
|
895
|
|
営業利益
|
-
|
24
|
11
|
-70
|
-118
|
-45
|
-73
|
-119
|
-122
|
-244
|
-252
|
-174
|
-105
|
-100
|
-90
|
-13
|
69
|
49
|
-13
|
137
|
-20
|
6
|
52
|
-
|
24
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.15
|
0.39
|
2.83
|
-
|
0.9
|
|
経常（税引前）利益
|
-
|
24
|
80
|
-75
|
-121
|
-44
|
-68
|
-120
|
-126
|
-253
|
-254
|
-177
|
-112
|
-106
|
-91
|
-19
|
64
|
44
|
-22
|
120
|
-30
|
-10
|
32
|
-
|
1
|
|
経常（税引前）利益率（％）
|
-
|
5.43
|
14.96
|
-16.88
|
-42.74
|
-11.86
|
-17.48
|
-31.83
|
-25.85
|
-44.73
|
-38.78
|
-24.73
|
-13.4
|
-14.27
|
-10.96
|
-1.65
|
4.35
|
3.82
|
-2.36
|
7.0
|
-1.75
|
-0.65
|
1.74
|
-
|
0.04
|
|
法人税等合計
|
-
|
6
|
1
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
-20
|
1
|
16
|
-
|
11
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
18
|
10
|
-121
|
-341
|
-53
|
-66
|
-134
|
-229
|
-253
|
-253
|
-203
|
-113
|
-110
|
-91
|
-19
|
55
|
45
|
78
|
121
|
-29
|
-27
|
10
|
-
|
-6
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.69
|
-1.7
|
0.57
|
-
|
-0.22
|
|
一株あたり利益
|
-
|
2.01
|
1.19
|
-12.74
|
-36.79
|
-5.62
|
-7
|
-13.82
|
-23.66
|
-23.06
|
-22.93
|
-18.25
|
-10.13
|
-9.91
|
-8.31
|
-1.82
|
5.21
|
3.83
|
6.76
|
10.55
|
-2.72
|
-2.45
|
0.76
|
-
|
-0.67
|
|
希薄化後一株あたり利益
|
-
|
1.78
|
1.05
|
-12.74
|
-36.79
|
-5.62
|
-7
|
-13.82
|
-23.66
|
-23.06
|
-22.93
|
-18.25
|
-10.13
|
-9.91
|
-8.31
|
-1.82
|
5.21
|
3.78
|
6.72
|
10.47
|
-2.71
|
-2.45
|
0.76
|
-
|
-0.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|