|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
5,628
|
4,270
|
4,003
|
4,540
|
4,094
|
3,955
|
7,260
|
3,392
|
6,748
|
4,478
|
5,111
|
2,901
|
4,286
|
-
|
4,537
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-29.6
|
-14.5
|
-36.5
|
-
|
56.4
|
|
売上原価
|
-
|
-
|
4,776
|
3,751
|
3,462
|
3,887
|
3,578
|
3,632
|
6,443
|
3,171
|
6,564
|
4,014
|
4,755
|
2,544
|
3,646
|
-
|
3,883
|
|
売上総利益
|
-
|
-
|
851
|
520
|
540
|
653
|
516
|
323
|
817
|
221
|
184
|
464
|
356
|
356
|
640
|
-
|
653
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
7.0
|
12.3
|
14.9
|
-
|
14.4
|
|
営業費用
|
-
|
-
|
370
|
408
|
413
|
488
|
468
|
463
|
511
|
436
|
542
|
432
|
431
|
391
|
397
|
-
|
452
|
|
営業利益
|
-
|
-
|
481
|
111
|
127
|
164
|
426
|
-141
|
305
|
-215
|
-313
|
31
|
-76
|
-34
|
243
|
-
|
201
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
-1.2
|
5.7
|
-
|
4.4
|
|
経常（税引前）利益
|
-
|
-
|
495
|
44
|
67
|
103
|
-10
|
-186
|
263
|
-270
|
-363
|
3
|
-126
|
-155
|
250
|
-
|
150
|
|
経常（税引前）利益率（％）
|
-
|
-
|
8.8
|
1.0
|
1.7
|
2.3
|
-0.2
|
-4.7
|
3.6
|
-7.9
|
-5.4
|
0.1
|
-2.5
|
-5.3
|
5.8
|
-
|
3.3
|
|
法人税等合計
|
-
|
-
|
164
|
-8
|
37
|
40
|
114
|
-23
|
75
|
-80
|
-108
|
6
|
121
|
0
|
32
|
-
|
52
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-96.2
|
-0.1
|
12.9
|
-
|
34.5
|
|
純利益
|
-
|
-
|
331
|
28
|
53
|
61
|
-4
|
-126
|
188
|
-190
|
-256
|
10
|
-257
|
-155
|
171
|
-
|
114
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
-5.3
|
4.0
|
-
|
2.5
|
|
一株あたり利益
|
-
|
-
|
-
|
6.26
|
6.33
|
10.35
|
-0.6
|
-21.03
|
31.48
|
-31.67
|
-42.62
|
1.79
|
-42.8
|
-19.31
|
21.12
|
-
|
12.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.28
|
-0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
25
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
10
|
-
|