|
（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
|
-
|
-679
|
-
|
1,781
|
1,367
|
1,575
|
1,607
|
1,969
|
1,130
|
1,319
|
1,245
|
2,254
|
863
|
1,173
|
1,246
|
1,780
|
901
|
1,835
|
1,565
|
2,198
|
-
|
1,521
|
2,120
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
23.4
|
-
|
-2.8
|
-3.6
|
|
売上原価
|
-
|
-77
|
-
|
807
|
647
|
811
|
750
|
952
|
659
|
840
|
805
|
1,082
|
670
|
814
|
807
|
934
|
629
|
1,150
|
950
|
1,375
|
-
|
973
|
1,115
|
|
売上総利益
|
-
|
-603
|
-
|
973
|
719
|
764
|
1,350
|
1,016
|
471
|
468
|
-
|
1,147
|
193
|
-
|
51
|
266
|
271
|
684
|
615
|
823
|
-
|
547
|
1,004
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
39.3
|
37.5
|
-
|
36.0
|
47.4
|
|
営業費用
|
-
|
333
|
-
|
-33
|
379
|
390
|
111
|
584
|
549
|
563
|
-
|
456
|
593
|
644
|
777
|
483
|
770
|
856
|
541
|
743
|
-
|
751
|
849
|
|
営業利益
|
-
|
-936
|
-
|
1,004
|
340
|
791
|
352
|
432
|
-79
|
-
|
362
|
115
|
-401
|
-608
|
-229
|
85
|
-499
|
-172
|
73
|
80
|
-
|
-204
|
155
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
4.7
|
3.7
|
-
|
-13.4
|
7.3
|
|
経常（税引前）利益
|
-
|
-937
|
-
|
1,036
|
308
|
373
|
352
|
432
|
-79
|
-95
|
-150
|
115
|
-400
|
-285
|
-214
|
102
|
-505
|
-157
|
69
|
81
|
-
|
-164
|
294
|
|
経常（税引前）利益率（％）
|
-
|
137.9
|
-
|
58.2
|
22.6
|
23.7
|
21.9
|
21.9
|
-6.9
|
-7.2
|
-12.0
|
5.1
|
-46.3
|
-24.2
|
-17.1
|
5.8
|
-55.9
|
-8.5
|
4.4
|
3.7
|
-
|
-10.7
|
13.9
|
|
法人税等合計
|
-
|
-339
|
-
|
299
|
124
|
131
|
110
|
620
|
-29
|
-36
|
-121
|
151
|
0
|
0
|
-
|
-4
|
0
|
4
|
1
|
0
|
-
|
-5
|
73
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
1.6
|
0.8
|
-
|
2.8
|
25.1
|
|
純利益
|
-
|
-598
|
-
|
737
|
184
|
474
|
241
|
296
|
-50
|
-60
|
-96
|
578
|
-401
|
-286
|
-214
|
68
|
-525
|
-163
|
61
|
79
|
-
|
-157
|
220
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
35.71
|
43.88
|
43.91
|
54.1
|
-8.94
|
-10.86
|
-17.29
|
-21.2
|
-72.83
|
-51.83
|
-38.85
|
12.53
|
-95.36
|
-29.54
|
11.11
|
14.52
|
-
|
-28.7
|
40.12
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|