|
（単位：百万円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,079
|
3,395
|
7,900
|
3,803
|
3,528
|
1,620
|
2,971
|
3,427
|
12,065
|
2,779
|
6,154
|
3,243
|
8,733
|
2,158
|
2,336
|
4,869
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.4
|
-27.6
|
-22.4
|
-62.0
|
50.1
|
|
売上原価
|
-
|
2,677
|
2,464
|
5,845
|
2,588
|
2,564
|
1,163
|
2,151
|
2,172
|
9,353
|
1,976
|
4,618
|
2,341
|
6,789
|
1,470
|
1,651
|
3,782
|
|
売上総利益
|
-
|
1,402
|
930
|
2,054
|
1,215
|
963
|
457
|
818
|
1,254
|
2,713
|
802
|
1,536
|
901
|
1,944
|
687
|
684
|
1,087
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
27.8
|
22.3
|
31.9
|
29.3
|
22.3
|
|
営業費用
|
-
|
741
|
537
|
869
|
588
|
659
|
505
|
555
|
546
|
1,291
|
707
|
988
|
738
|
996
|
767
|
728
|
972
|
|
営業利益
|
-
|
660
|
393
|
1,185
|
627
|
303
|
-49
|
262
|
708
|
1,421
|
95
|
548
|
163
|
947
|
-79
|
-44
|
115
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
10.9
|
-3.7
|
-1.9
|
2.4
|
|
経常（税引前）利益
|
-
|
601
|
319
|
1,077
|
554
|
182
|
-106
|
161
|
619
|
1,260
|
34
|
427
|
-54
|
809
|
-199
|
-177
|
-177
|
|
経常（税引前）利益率（％）
|
-
|
14.7
|
9.4
|
13.6
|
14.6
|
5.2
|
-6.5
|
5.4
|
18.1
|
10.4
|
1.2
|
6.9
|
-1.7
|
9.3
|
-9.2
|
-7.6
|
-3.6
|
|
法人税等合計
|
-
|
117
|
97
|
304
|
282
|
119
|
-19
|
43
|
198
|
460
|
35
|
142
|
36
|
319
|
-14
|
-25
|
-27
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-68.0
|
39.5
|
6.6
|
13.8
|
15.1
|
|
純利益
|
-
|
359
|
199
|
772
|
271
|
63
|
-63
|
117
|
422
|
777
|
-9
|
238
|
-23
|
486
|
-187
|
-126
|
-118
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
5.6
|
-8.6
|
-5.4
|
-2.4
|
|
一株あたり利益
|
-
|
-
|
36.02
|
108.85
|
37.88
|
5.6
|
-8.72
|
17.67
|
58.75
|
108.29
|
-1.06
|
28.15
|
-3.3
|
56.73
|
-22.23
|
-14.85
|
-13.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
35.6
|
116.46
|
34.29
|
5.64
|
-
|
-
|
58.67
|
107.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|