|
（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
|
|
売上高
|
-
|
4,148
|
-
|
2,218
|
5,799
|
7,244
|
6,751
|
6,237
|
6,612
|
9,098
|
5,978
|
9,425
|
7,809
|
8,033
|
1,641
|
10,162
|
8,986
|
11,281
|
9,087
|
10,831
|
-
|
11,963
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
40.44
|
453.59
|
6.58
|
-
|
31.65
|
|
売上原価
|
-
|
3,132
|
-
|
2,114
|
4,795
|
4,995
|
5,466
|
6,877
|
5,607
|
6,538
|
5,259
|
7,627
|
6,751
|
6,765
|
1,888
|
8,515
|
7,653
|
9,241
|
7,527
|
9,029
|
-
|
9,817
|
|
売上総利益
|
-
|
1,015
|
-
|
103
|
1,004
|
1,435
|
1,303
|
1,385
|
1,005
|
1,364
|
849
|
1,709
|
1,058
|
1,267
|
800
|
1,646
|
1,333
|
2,039
|
1,560
|
1,802
|
-
|
2,146
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.08
|
17.17
|
16.64
|
-
|
17.94
|
|
営業費用
|
-
|
636
|
-
|
562
|
854
|
875
|
911
|
476
|
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
|
|
営業利益
|
-
|
379
|
-
|
-459
|
149
|
560
|
375
|
435
|
-3
|
399
|
-240
|
535
|
20
|
231
|
-1,169
|
576
|
238
|
886
|
407
|
630
|
-
|
850
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.86
|
4.48
|
5.82
|
-
|
7.11
|
|
経常（税引前）利益
|
-
|
362
|
-
|
-467
|
119
|
688
|
342
|
393
|
-42
|
353
|
-293
|
487
|
-26
|
184
|
-1,216
|
526
|
199
|
848
|
370
|
585
|
-
|
786
|
|
経常（税引前）利益率（％）
|
-
|
8.74
|
-
|
-21.01
|
2.05
|
9.51
|
5.08
|
6.32
|
-0.64
|
3.88
|
-4.89
|
5.17
|
-0.33
|
2.29
|
-74.08
|
5.18
|
2.21
|
7.52
|
4.07
|
5.4
|
-
|
6.57
|
|
法人税等合計
|
-
|
143
|
-
|
-162
|
39
|
169
|
220
|
88
|
-15
|
113
|
-44
|
139
|
-7
|
58
|
-111
|
169
|
69
|
291
|
127
|
66
|
-
|
246
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
281
|
-
|
-323
|
82
|
475
|
468
|
287
|
-36
|
224
|
-201
|
462
|
-21
|
101
|
-216
|
356
|
130
|
556
|
242
|
507
|
-
|
527
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.93
|
2.67
|
4.69
|
-
|
4.41
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
64.2
|
272.57
|
174.84
|
-329.56
|
-6.63
|
44.75
|
-37.52
|
60.46
|
-3.86
|
18.87
|
-40.15
|
66.51
|
24.47
|
104.69
|
45.54
|
95.43
|
-
|
98.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
63.58
|
270.09
|
173.36
|
-326.84
|
-6.63
|
44.75
|
-37.29
|
60.18
|
-3.86
|
18.87
|
-40.15
|
66.51
|
24.42
|
104.69
|
45.54
|
95.43
|
-
|
98.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
31.44
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
15
|
-
|
30
|
30
|
-
|