|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q25
|
4Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
461
|
657
|
729
|
800
|
831
|
1,105
|
1,045
|
668
|
913
|
1,064
|
1,026
|
1,832
|
455
|
1,356
|
1,365
|
1,290
|
1,168
|
2,704
|
1,546
|
1,434
|
1,604
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
24.3
|
|
売上原価
|
-
|
-
|
-
|
94
|
96
|
92
|
122
|
123
|
176
|
170
|
173
|
277
|
193
|
209
|
687
|
-64
|
279
|
266
|
272
|
-
|
654
|
212
|
159
|
219
|
|
売上総利益
|
-
|
-
|
-
|
366
|
560
|
635
|
677
|
707
|
928
|
875
|
495
|
636
|
871
|
816
|
1,143
|
519
|
1,076
|
1,098
|
1,016
|
-
|
2,049
|
1,333
|
1,274
|
1,384
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
75.8
|
86.2
|
88.9
|
86.3
|
|
営業費用
|
-
|
-
|
-
|
396
|
527
|
609
|
599
|
804
|
1,000
|
1,026
|
804
|
1,225
|
1,289
|
1,486
|
1,304
|
1,396
|
1,825
|
1,771
|
1,633
|
-
|
3,642
|
1,134
|
1,150
|
1,183
|
|
営業利益
|
-
|
-
|
-
|
-30
|
33
|
25
|
78
|
-97
|
-72
|
-151
|
-309
|
-591
|
-419
|
-670
|
-160
|
-878
|
-749
|
-673
|
-616
|
-877
|
-1,593
|
198
|
125
|
200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-75.0
|
-58.9
|
12.8
|
8.7
|
12.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-54
|
43
|
35
|
60
|
-142
|
-12
|
-166
|
-352
|
-628
|
-425
|
-729
|
-184
|
-1,069
|
-135
|
-755
|
-712
|
-937
|
-482
|
-197
|
-70
|
191
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-11.6
|
6.7
|
4.8
|
7.6
|
-17.1
|
-1.0
|
-15.8
|
-52.6
|
-68.7
|
-39.9
|
-70.9
|
-10.0
|
-234.4
|
-9.9
|
-55.3
|
-55.2
|
-80.1
|
-17.8
|
-12.7
|
-4.9
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
29
|
32
|
15
|
5
|
0
|
18
|
1
|
67
|
1
|
0
|
23
|
0
|
0
|
0
|
2
|
-
|
-1
|
1
|
1
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
0.0
|
-0.7
|
-2.2
|
0.3
|
|
純利益
|
-
|
-
|
-
|
-55
|
14
|
2
|
45
|
-148
|
-13
|
-259
|
-353
|
-692
|
-426
|
-728
|
-230
|
-3,602
|
-372
|
-1,414
|
-626
|
-947
|
1,136
|
-170
|
-60
|
192
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-81.0
|
42.0
|
-11.0
|
-4.2
|
12.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.19
|
0.2
|
3.31
|
-8.08
|
-0.42
|
-8.67
|
-11.75
|
-23.11
|
-14.13
|
-24.05
|
-7.41
|
-117.96
|
-11.44
|
-
|
-17.71
|
-
|
34.52
|
-3.98
|
-1.4
|
4.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.89
|
0.15
|
2.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|