|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-1,689
|
-
|
-1,543
|
2,785
|
6,556
|
2,782
|
4,313
|
5,617
|
3,719
|
4,738
|
6,972
|
13,827
|
7,845
|
4,969
|
15,182
|
10,069
|
6,725
|
12,790
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
117.8
|
-27.2
|
-14.3
|
157.4
|
|
売上原価
|
-
|
-1,548
|
-
|
-1,424
|
2,331
|
5,784
|
2,336
|
3,779
|
4,712
|
2,884
|
4,015
|
5,872
|
12,239
|
6,782
|
4,019
|
13,117
|
8,735
|
5,073
|
10,506
|
|
売上総利益
|
-
|
-141
|
-
|
-119
|
454
|
771
|
446
|
533
|
904
|
834
|
722
|
1,100
|
1,588
|
1,063
|
950
|
2,064
|
1,334
|
1,651
|
2,285
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
13.6
|
13.3
|
24.6
|
17.9
|
|
営業費用
|
-
|
123
|
-
|
102
|
340
|
381
|
415
|
521
|
582
|
567
|
571
|
860
|
747
|
871
|
819
|
1,259
|
1,062
|
1,179
|
1,131
|
|
営業利益
|
-
|
-265
|
-
|
-222
|
113
|
390
|
31
|
12
|
322
|
267
|
151
|
239
|
841
|
191
|
131
|
805
|
271
|
472
|
1,154
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
5.3
|
2.7
|
7.0
|
9.0
|
|
経常（税引前）利益
|
-
|
-294
|
-
|
-238
|
95
|
380
|
19
|
1
|
308
|
258
|
144
|
230
|
801
|
172
|
96
|
761
|
259
|
454
|
1,074
|
|
経常（税引前）利益率（％）
|
-
|
17.4
|
-
|
15.4
|
3.4
|
5.8
|
0.7
|
0.0
|
5.5
|
6.9
|
3.1
|
3.3
|
5.8
|
2.2
|
1.9
|
5.0
|
2.6
|
6.8
|
8.4
|
|
法人税等合計
|
-
|
-47
|
-
|
-63
|
30
|
119
|
6
|
7
|
98
|
60
|
43
|
33
|
202
|
29
|
27
|
219
|
73
|
118
|
280
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
28.8
|
28.9
|
28.2
|
26.2
|
26.1
|
|
純利益
|
-
|
-230
|
-
|
-169
|
66
|
261
|
14
|
-6
|
215
|
134
|
101
|
196
|
599
|
142
|
68
|
540
|
186
|
335
|
793
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
3.6
|
1.9
|
5.0
|
6.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
13.77
|
52.12
|
2.74
|
-2.84
|
37.44
|
23.11
|
17.3
|
33.72
|
101.47
|
23.7
|
11.4
|
90.66
|
30.94
|
-13.66
|
25.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.61
|
48.76
|
1.32
|
-0.28
|
35.42
|
22.16
|
16.5
|
32.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|