|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
1,604
|
1,335
|
682
|
2,151
|
1,394
|
-
|
752
|
998
|
2,364
|
1,245
|
-
|
2,225
|
2,390
|
4,006
|
428
|
-
|
2,552
|
558
|
6,054
|
379
|
-
|
1,054
|
2,853
|
5,087
|
198
|
-
|
2,280
|
1,004
|
7,873
|
685
|
-
|
3,278
|
4,688
|
3,779
|
-
|
4,338
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
43.77
|
366.89
|
-52
|
-
|
-7.47
|
|
売上原価
|
1,315
|
1,125
|
-
|
1,460
|
1,273
|
-
|
-
|
342
|
-516
|
1,143
|
-
|
1,986
|
2,112
|
1,495
|
356
|
-
|
2,222
|
-
|
4,898
|
316
|
-
|
885
|
2,384
|
4,450
|
146
|
-
|
1,958
|
869
|
2,681
|
560
|
-
|
2,773
|
3,870
|
3,286
|
-
|
3,803
|
|
売上総利益
|
289
|
210
|
131
|
422
|
120
|
-
|
141
|
-
|
164
|
101
|
-
|
239
|
277
|
188
|
72
|
-
|
-
|
-
|
407
|
63
|
-
|
168
|
469
|
637
|
51
|
-
|
321
|
134
|
173
|
125
|
-
|
504
|
818
|
493
|
-
|
535
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
15.4
|
17.45
|
13.05
|
-
|
12.33
|
|
営業費用
|
212
|
170
|
-
|
255
|
195
|
-
|
158
|
121
|
116
|
186
|
-
|
136
|
209
|
180
|
235
|
-
|
-
|
152
|
101
|
245
|
-
|
249
|
196
|
152
|
234
|
-
|
260
|
259
|
188
|
321
|
-
|
177
|
230
|
236
|
-
|
331
|
|
営業利益
|
76
|
-
|
-
|
434
|
-75
|
-
|
-169
|
-51
|
49
|
-86
|
-
|
53
|
68
|
219
|
-163
|
-
|
198
|
-144
|
349
|
-181
|
-
|
-82
|
272
|
485
|
-183
|
-
|
60
|
-126
|
-55
|
-196
|
-
|
326
|
588
|
256
|
-
|
203
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.95
|
12.54
|
6.79
|
-
|
4.68
|
|
経常（税引前）利益
|
61
|
31
|
-63
|
419
|
-89
|
-
|
-24
|
-60
|
220
|
-96
|
-
|
41
|
56
|
-2
|
-176
|
-
|
200
|
-208
|
520
|
-210
|
-
|
-109
|
241
|
425
|
-233
|
-
|
-6
|
-173
|
-100
|
-250
|
-
|
264
|
539
|
186
|
-
|
129
|
|
経常（税引前）利益率（％）
|
3.81
|
2.37
|
-9.17
|
19.52
|
-6.37
|
-
|
-3.09
|
-5.99
|
9.34
|
-7.67
|
-
|
1.84
|
2.37
|
-0.03
|
-41.03
|
-
|
7.87
|
-37.2
|
8.6
|
-55.27
|
-
|
-10.29
|
8.47
|
8.37
|
-117.34
|
-
|
-0.25
|
-17.19
|
-1.26
|
-36.5
|
-
|
8.05
|
11.5
|
4.95
|
-
|
2.97
|
|
法人税等合計
|
28
|
8
|
-20
|
23
|
1
|
-
|
-18
|
-19
|
44
|
-28
|
-
|
58
|
13
|
90
|
-54
|
-
|
63
|
-64
|
149
|
-66
|
-
|
-36
|
75
|
-109
|
59
|
-
|
5
|
-54
|
233
|
-78
|
-
|
89
|
198
|
68
|
-
|
53
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
32
|
16
|
-44
|
335
|
-90
|
-
|
-6
|
-42
|
149
|
-69
|
-
|
53
|
44
|
-20
|
-122
|
-
|
111
|
-144
|
-371
|
-144
|
-
|
-73
|
166
|
544
|
159
|
-
|
-11
|
-120
|
564
|
-173
|
-
|
175
|
341
|
118
|
-
|
76
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.36
|
7.27
|
3.13
|
-
|
1.76
|
|
一株あたり利益
|
37.77
|
17.3
|
-45.81
|
209.61
|
-94.53
|
-
|
-5.77
|
-43.38
|
157.58
|
-71.53
|
-
|
56.51
|
47.51
|
-21.56
|
-129.12
|
-
|
117.54
|
-151.81
|
-390.02
|
-151.22
|
-
|
-76.11
|
173.69
|
568.99
|
163.25
|
-
|
-17.22
|
-118.78
|
515
|
-144.52
|
-
|
146.75
|
283.71
|
97.95
|
-
|
54.48
|
|
希薄化後一株あたり利益
|
36.56
|
15.91
|
-46.58
|
203.51
|
-94.53
|
-
|
-5.77
|
-43.38
|
157.58
|
-71.53
|
-
|
56.51
|
47.51
|
-21.32
|
-129.12
|
-
|
117.54
|
-151.81
|
-390.02
|
-151.22
|
-
|
-76.11
|
173.69
|
568.99
|
160.36
|
-
|
-18.24
|
-115.44
|
506.97
|
-144.52
|
-
|
146.75
|
283.71
|
97.95
|
-
|
54.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
30.63
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
0
|
-
|