|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
700
|
-
|
-
|
1,004
|
1,211
|
1,276
|
1,302
|
1,373
|
1,757
|
2,132
|
2,059
|
2,012
|
2,124
|
2,180
|
2,110
|
2,136
|
2,084
|
2,233
|
2,555
|
-
|
2,463
|
2,336
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
2.4
|
21.1
|
-
|
10.3
|
-8.6
|
|
売上原価
|
-
|
526
|
-
|
-
|
718
|
1,023
|
935
|
927
|
1,010
|
1,353
|
1,655
|
1,548
|
1,543
|
1,620
|
1,637
|
1,594
|
1,629
|
1,772
|
1,778
|
1,935
|
-
|
2,084
|
2,052
|
|
売上総利益
|
-
|
173
|
-
|
-
|
286
|
187
|
341
|
375
|
362
|
404
|
476
|
510
|
468
|
504
|
542
|
516
|
507
|
312
|
455
|
618
|
-
|
378
|
282
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
24.2
|
-
|
15.4
|
12.1
|
|
営業費用
|
-
|
180
|
-
|
-
|
231
|
229
|
232
|
239
|
285
|
314
|
342
|
349
|
362
|
351
|
351
|
365
|
382
|
423
|
444
|
456
|
-
|
484
|
467
|
|
営業利益
|
-
|
-7
|
-
|
-
|
55
|
-42
|
108
|
137
|
77
|
90
|
134
|
161
|
105
|
152
|
191
|
150
|
124
|
-111
|
10
|
162
|
-
|
-106
|
-185
|
|
営業利益率 (%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
6.4
|
-
|
-4.3
|
-7.9
|
|
経常（税引前）利益
|
-
|
-7
|
-
|
-
|
41
|
-42
|
109
|
137
|
65
|
88
|
133
|
157
|
105
|
152
|
190
|
149
|
123
|
-113
|
9
|
166
|
-
|
-102
|
-190
|
|
経常（税引前）利益率（％）
|
-
|
-1.0
|
-
|
-
|
4.1
|
-3.4
|
8.6
|
10.6
|
4.8
|
5.0
|
6.3
|
7.7
|
5.2
|
7.2
|
8.7
|
7.1
|
5.8
|
-5.4
|
0.4
|
6.5
|
-
|
-4.1
|
-8.1
|
|
法人税等合計
|
-
|
-6
|
-
|
-
|
11
|
-23
|
32
|
53
|
25
|
36
|
52
|
78
|
42
|
63
|
68
|
14
|
47
|
-21
|
5
|
62
|
-
|
-16
|
165
|
|
実効税率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.3
|
37.7
|
-
|
14.9
|
-87.4
|
|
純利益
|
-
|
-20
|
-
|
-
|
29
|
-56
|
76
|
84
|
40
|
51
|
78
|
39
|
62
|
88
|
120
|
114
|
76
|
-93
|
-41
|
102
|
-
|
-88
|
-342
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
24.24
|
-42.69
|
19.73
|
21.9
|
10.16
|
12.96
|
19.41
|
9.6
|
15.33
|
21.62
|
29.4
|
27.94
|
18.49
|
-22.41
|
-9.89
|
25.01
|
-
|
-21.8
|
-84.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
21.65
|
-
|
-
|
20.22
|
9.46
|
12.05
|
18.28
|
9.03
|
14.55
|
20.56
|
28.04
|
26.7
|
17.74
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|
14
|
-
|
14
|