|
（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
|
|
売上高
|
-
|
-679
|
-
|
1,781
|
1,367
|
1,575
|
1,607
|
1,969
|
1,130
|
1,319
|
1,245
|
1,842
|
863
|
1,173
|
1,246
|
1,780
|
901
|
1,835
|
1,565
|
2,199
|
-
|
|
売上原価
|
-
|
-77
|
-
|
807
|
647
|
811
|
750
|
952
|
659
|
851
|
805
|
1,082
|
670
|
814
|
807
|
934
|
629
|
1,150
|
950
|
1,375
|
-
|
|
売上総利益
|
-
|
-603
|
-
|
973
|
719
|
764
|
805
|
1,016
|
471
|
-
|
-
|
1,147
|
193
|
80
|
34
|
846
|
271
|
684
|
615
|
823
|
-
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
333
|
-
|
-33
|
379
|
220
|
453
|
584
|
549
|
-
|
465
|
643
|
593
|
644
|
652
|
761
|
770
|
856
|
541
|
743
|
-
|
|
営業利益
|
-
|
-936
|
-
|
1,005
|
340
|
373
|
352
|
1,821
|
-79
|
227
|
-151
|
691
|
-401
|
-
|
-228
|
84
|
-499
|
-173
|
73
|
80
|
-
|
|
経常（税引前）利益
|
-
|
-937
|
-
|
1,036
|
308
|
373
|
352
|
432
|
-79
|
-95
|
-150
|
115
|
-400
|
-285
|
-214
|
102
|
-505
|
-158
|
69
|
80
|
-
|
|
法人税等合計
|
-
|
-339
|
-
|
299
|
124
|
131
|
110
|
620
|
-29
|
-36
|
-55
|
30
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
-
|
|
純利益
|
-
|
-598
|
-
|
737
|
184
|
241
|
776
|
296
|
-50
|
-60
|
-96
|
-117
|
-401
|
-286
|
-213
|
68
|
-525
|
-163
|
61
|
80
|
-
|
|
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
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|