|
(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
|
-
|
1,031
|
2,105
|
772
|
2,580
|
2,245
|
2,611
|
2,609
|
2,554
|
3,607
|
2,360
|
3,575
|
4,004
|
2,883
|
4,554
|
3,851
|
5,000
|
2,319
|
5,872
|
3,758
|
5,732
|
3,737
|
7,041
|
6,680
|
6,212
|
|
売上原価
|
-
|
738
|
1,623
|
594
|
2,071
|
1,711
|
2,038
|
1,758
|
1,757
|
2,838
|
1,928
|
2,686
|
3,000
|
2,280
|
3,762
|
3,022
|
4,176
|
1,938
|
4,723
|
3,127
|
4,439
|
2,772
|
5,551
|
5,022
|
4,663
|
|
売上総利益
|
-
|
293
|
482
|
177
|
508
|
532
|
572
|
850
|
796
|
768
|
432
|
889
|
1,004
|
603
|
792
|
829
|
823
|
380
|
1,148
|
631
|
1,291
|
965
|
1,488
|
1,658
|
1,549
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
245
|
269
|
263
|
261
|
296
|
297
|
286
|
354
|
387
|
347
|
361
|
397
|
393
|
454
|
461
|
475
|
445
|
519
|
510
|
523
|
492
|
592
|
619
|
601
|
|
営業利益
|
-
|
48
|
213
|
-87
|
246
|
236
|
275
|
563
|
443
|
381
|
83
|
528
|
606
|
210
|
337
|
367
|
347
|
-64
|
628
|
121
|
768
|
473
|
896
|
1,039
|
948
|
|
経常(税引前)利益
|
-
|
33
|
205
|
-97
|
240
|
229
|
266
|
551
|
434
|
366
|
66
|
512
|
584
|
189
|
316
|
351
|
321
|
-90
|
602
|
94
|
731
|
434
|
853
|
988
|
889
|
|
法人税等合計
|
-
|
12
|
50
|
-26
|
86
|
82
|
84
|
191
|
155
|
126
|
19
|
181
|
205
|
65
|
105
|
141
|
111
|
-32
|
190
|
36
|
254
|
145
|
266
|
345
|
316
|
|
純利益
|
-
|
20
|
154
|
-59
|
154
|
152
|
181
|
360
|
285
|
240
|
51
|
338
|
378
|
123
|
209
|
257
|
209
|
-63
|
385
|
57
|
477
|
286
|
582
|
643
|
572
|
|
一株あたり利益
|
-
|
8.72
|
54.18
|
-21.11
|
55.08
|
54.43
|
64.49
|
127.49
|
100.91
|
85.05
|
18.13
|
119.83
|
133.84
|
43.76
|
73.99
|
91.06
|
74.06
|
-22.09
|
136.3
|
20.46
|
168.54
|
101.26
|
205.55
|
113.45
|
100.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
54.2
|
-
|
-
|
53.97
|
63.9
|
126.58
|
100.08
|
84.1
|
18.09
|
119.02
|
132.88
|
43.44
|
73.39
|
90.24
|
73.37
|
-21.92
|
135.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
78
|
-
|
21
|