|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
4,148
|
-
|
2,218
|
5,799
|
7,244
|
6,753
|
8,262
|
6,613
|
9,099
|
6,108
|
9,425
|
7,809
|
8,033
|
6,067
|
10,162
|
8,986
|
11,281
|
9,087
|
10,831
|
-
|
11,963
|
13,789
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
49.8
|
6.6
|
-
|
31.7
|
27.3
|
|
売上原価
|
-
|
3,132
|
-
|
2,114
|
4,795
|
5,808
|
5,466
|
6,877
|
5,607
|
7,681
|
5,259
|
7,862
|
6,751
|
6,765
|
5,267
|
8,515
|
7,653
|
9,241
|
7,527
|
9,029
|
-
|
9,817
|
11,237
|
|
売上総利益
|
-
|
1,015
|
-
|
103
|
1,004
|
1,435
|
1,286
|
1,385
|
1,005
|
1,417
|
849
|
1,563
|
1,058
|
1,267
|
800
|
1,646
|
1,333
|
2,039
|
1,560
|
1,802
|
-
|
2,146
|
2,552
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
16.6
|
-
|
17.9
|
18.5
|
|
営業費用
|
-
|
636
|
-
|
562
|
854
|
875
|
911
|
950
|
1,008
|
1,018
|
1,088
|
1,027
|
1,038
|
1,035
|
1,096
|
1,070
|
1,094
|
1,153
|
1,152
|
1,172
|
-
|
1,296
|
1,381
|
|
営業利益
|
-
|
379
|
-
|
-459
|
149
|
560
|
375
|
435
|
-4
|
398
|
-240
|
536
|
20
|
230
|
-294
|
575
|
238
|
886
|
407
|
631
|
-
|
850
|
1,171
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
5.8
|
-
|
7.1
|
8.5
|
|
経常（税引前）利益
|
-
|
362
|
-
|
-467
|
119
|
527
|
342
|
394
|
-43
|
353
|
-293
|
488
|
-27
|
184
|
-327
|
526
|
199
|
848
|
370
|
585
|
-
|
786
|
1,094
|
|
経常（税引前）利益率（％）
|
-
|
8.7
|
-
|
-21.0
|
2.1
|
7.3
|
5.1
|
4.8
|
-0.6
|
3.9
|
-4.8
|
5.2
|
-0.3
|
2.3
|
-5.4
|
5.2
|
2.2
|
7.5
|
4.1
|
5.4
|
-
|
6.6
|
7.9
|
|
法人税等合計
|
-
|
143
|
-
|
-162
|
39
|
169
|
110
|
88
|
-15
|
113
|
-92
|
139
|
-7
|
58
|
-111
|
169
|
69
|
291
|
127
|
66
|
-
|
246
|
255
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.4
|
11.4
|
-
|
31.4
|
23.3
|
|
純利益
|
-
|
281
|
-
|
-323
|
82
|
357
|
232
|
287
|
-36
|
239
|
-201
|
324
|
-21
|
101
|
-216
|
356
|
130
|
556
|
242
|
507
|
-
|
527
|
809
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
64.2
|
268.87
|
174.8
|
-329.56
|
-6.63
|
44.57
|
-37.36
|
60.46
|
-3.86
|
18.86
|
-40.21
|
66.51
|
24.47
|
104.69
|
45.54
|
95.43
|
-
|
98.93
|
-78.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
63.58
|
270.09
|
173.36
|
-326.84
|
-
|
-
|
-37.29
|
60.18
|
-
|
-
|
-
|
-
|
24.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
15
|
-
|
30
|
30
|
-
|
50
|