|
(単位:百万円)
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
302
|
329
|
509
|
322
|
301
|
277
|
279
|
286
|
321
|
1,245
|
1,009
|
1,066
|
1,155
|
1,039
|
951
|
2,824
|
2,038
|
2,342
|
2,496
|
2,807
|
2,589
|
2,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125.41
|
162.4
|
-0.62
|
27.03
|
2.43
|
|
売上原価
|
-
|
98
|
139
|
94
|
95
|
105
|
96
|
93
|
100
|
127
|
618
|
472
|
506
|
582
|
492
|
366
|
1,764
|
1,222
|
1,403
|
1,460
|
1,771
|
1,592
|
1,423
|
|
売上総利益
|
-
|
203
|
190
|
413
|
226
|
195
|
181
|
185
|
186
|
194
|
627
|
537
|
559
|
572
|
547
|
585
|
1,060
|
815
|
938
|
1,034
|
1,035
|
995
|
975
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.07
|
41.46
|
36.89
|
38.46
|
40.65
|
|
営業費用
|
-
|
165
|
173
|
170
|
183
|
192
|
205
|
222
|
224
|
248
|
659
|
641
|
477
|
516
|
496
|
549
|
792
|
831
|
786
|
781
|
817
|
887
|
834
|
|
営業利益
|
-
|
38
|
17
|
243
|
42
|
2
|
-24
|
-37
|
-38
|
-56
|
-31
|
-25
|
81
|
56
|
50
|
35
|
266
|
-16
|
151
|
253
|
218
|
109
|
140
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.45
|
10.14
|
7.77
|
4.21
|
5.84
|
|
経常(税引前)利益
|
-
|
37
|
2
|
246
|
45
|
-15
|
-29
|
-42
|
-44
|
-59
|
-36
|
53
|
76
|
39
|
46
|
30
|
266
|
-24
|
149
|
248
|
211
|
106
|
140
|
|
経常(税引前)利益率(%)
|
-
|
12.46
|
0.82
|
48.43
|
14.22
|
-4.98
|
-10.44
|
-15.04
|
-15.33
|
-18.35
|
-2.89
|
5.25
|
7.2
|
3.39
|
4.43
|
3.22
|
9.42
|
-1.14
|
6.36
|
9.94
|
7.52
|
4.09
|
5.84
|
|
法人税等合計
|
-
|
-17
|
-2
|
38
|
7
|
6
|
0
|
0
|
0
|
31
|
1
|
-7
|
-5
|
-3
|
48
|
-9
|
-9
|
-12
|
91
|
100
|
109
|
-52
|
89
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
52
|
4
|
208
|
39
|
-22
|
-1,285
|
-42
|
-45
|
-307
|
-27
|
58
|
39
|
41
|
-2
|
-13
|
152
|
-64
|
65
|
148
|
120
|
-191
|
54
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.78
|
5.94
|
4.31
|
-7.36
|
2.28
|
|
一株あたり利益
|
-
|
-
|
0.69
|
34.65
|
5.87
|
-3.87
|
-205.21
|
-6.03
|
-5.76
|
-13.74
|
-2.56
|
5.77
|
3.75
|
3.69
|
-0.16
|
-1.04
|
11.68
|
-5.11
|
4.13
|
9.36
|
7.62
|
-12.05
|
3.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.62
|
31.24
|
5.46
|
-3.4
|
-205.21
|
-6.03
|
-5.76
|
-13.74
|
-2.56
|
5.77
|
3.71
|
3.6
|
-0.16
|
-1.04
|
11.68
|
-5.03
|
4.13
|
9.36
|
7.62
|
-12.05
|
3.44
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|