|
(単位:百万円)
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
827
|
1,632
|
1,040
|
1,227
|
726
|
4,346
|
1,782
|
1,625
|
3,947
|
6,217
|
2,922
|
3,595
|
3,693
|
8,332
|
4,290
|
3,210
|
5,298
|
11,422
|
5,067
|
5,085
|
4,261
|
12,278
|
4,240
|
3,855
|
|
売上原価
|
-
|
250
|
837
|
496
|
661
|
141
|
3,018
|
1,042
|
852
|
2,595
|
4,913
|
1,924
|
2,028
|
2,369
|
6,441
|
2,876
|
1,611
|
3,070
|
9,201
|
2,617
|
3,078
|
2,386
|
9,078
|
2,630
|
1,971
|
|
売上総利益
|
-
|
577
|
794
|
543
|
566
|
584
|
1,327
|
740
|
773
|
1,351
|
1,304
|
997
|
1,566
|
1,323
|
1,890
|
1,414
|
1,598
|
2,227
|
2,220
|
2,451
|
2,007
|
1,874
|
3,200
|
1,610
|
1,884
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
398
|
487
|
420
|
457
|
438
|
647
|
564
|
625
|
697
|
890
|
767
|
1,035
|
1,017
|
1,271
|
1,212
|
1,192
|
1,325
|
1,517
|
1,599
|
1,568
|
1,720
|
1,536
|
1,518
|
1,667
|
|
営業利益
|
-
|
178
|
307
|
123
|
108
|
145
|
678
|
175
|
148
|
654
|
414
|
230
|
531
|
306
|
618
|
202
|
405
|
902
|
701
|
851
|
438
|
155
|
1,663
|
92
|
217
|
|
経常(税引前)利益
|
-
|
153
|
300
|
125
|
108
|
132
|
658
|
168
|
137
|
641
|
353
|
200
|
492
|
268
|
579
|
167
|
367
|
859
|
664
|
815
|
380
|
105
|
1,603
|
31
|
154
|
|
法人税等合計
|
-
|
54
|
93
|
63
|
38
|
31
|
222
|
52
|
49
|
204
|
47
|
30
|
114
|
108
|
15
|
19
|
113
|
275
|
-114
|
282
|
170
|
74
|
597
|
19
|
99
|
|
純利益
|
-
|
98
|
206
|
61
|
69
|
100
|
435
|
115
|
87
|
437
|
252
|
66
|
596
|
158
|
357
|
138
|
253
|
582
|
478
|
539
|
185
|
19
|
1,103
|
10
|
49
|
|
一株あたり利益
|
-
|
7.07
|
14.17
|
4.06
|
4.59
|
6.6
|
28.55
|
7.46
|
5.63
|
28.12
|
16.15
|
4.13
|
35.5
|
9.34
|
22.12
|
8.28
|
14.48
|
34.86
|
28.19
|
30.92
|
10.32
|
-1.65
|
65.87
|
-1.21
|
2.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
13.63
|
3.91
|
4.41
|
6.36
|
27.48
|
7.27
|
5.5
|
27.42
|
15.81
|
4.1
|
35.26
|
9.22
|
21.92
|
8.18
|
14.31
|
34.51
|
27.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|