|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
148
|
-
|
107
|
442
|
709
|
892
|
998
|
485
|
840
|
1,151
|
1,263
|
647
|
1,131
|
1,410
|
1,413
|
788
|
1,281
|
1,538
|
1,477
|
1,011
|
1,380
|
1,684
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
4.5
|
28.3
|
7.7
|
9.5
|
|
売上原価
|
-
|
99
|
-
|
96
|
79
|
82
|
87
|
99
|
86
|
96
|
136
|
157
|
135
|
160
|
132
|
107
|
109
|
103
|
124
|
125
|
136
|
137
|
149
|
|
売上総利益
|
-
|
49
|
-
|
11
|
362
|
626
|
804
|
898
|
399
|
743
|
1,015
|
1,105
|
512
|
970
|
1,278
|
1,306
|
678
|
1,178
|
1,413
|
1,350
|
874
|
1,243
|
1,534
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.9
|
91.4
|
86.5
|
90.1
|
91.1
|
|
営業費用
|
-
|
129
|
-
|
-31
|
530
|
498
|
493
|
802
|
800
|
867
|
982
|
1,025
|
1,055
|
964
|
952
|
955
|
983
|
921
|
897
|
1,239
|
1,158
|
1,059
|
1,040
|
|
営業利益
|
-
|
-80
|
-
|
42
|
-168
|
127
|
310
|
96
|
-402
|
-125
|
34
|
80
|
-543
|
5
|
325
|
350
|
-305
|
257
|
516
|
111
|
-283
|
183
|
493
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.5
|
7.5
|
-28.0
|
13.3
|
29.3
|
|
経常（税引前）利益
|
-
|
-79
|
-
|
17
|
-164
|
127
|
310
|
96
|
-402
|
-126
|
30
|
98
|
-543
|
5
|
324
|
350
|
-304
|
256
|
516
|
112
|
-283
|
186
|
494
|
|
経常（税引前）利益率（％）
|
-
|
-52.5
|
-
|
15.8
|
-36.9
|
17.9
|
34.8
|
9.6
|
-82.7
|
-14.9
|
2.7
|
7.8
|
-83.7
|
0.5
|
23.0
|
24.8
|
-38.6
|
20.0
|
33.6
|
7.6
|
-28.0
|
13.5
|
29.3
|
|
法人税等合計
|
-
|
4
|
-
|
-43
|
-35
|
39
|
83
|
28
|
-117
|
18
|
87
|
105
|
-147
|
3
|
114
|
102
|
-75
|
87
|
42
|
-75
|
-103
|
73
|
176
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
-65.9
|
36.2
|
39.6
|
35.7
|
|
純利益
|
-
|
-83
|
-
|
59
|
-129
|
87
|
227
|
67
|
-285
|
-144
|
-57
|
-8
|
-396
|
-40
|
210
|
30
|
-230
|
168
|
473
|
186
|
-181
|
111
|
318
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
12.6
|
-17.9
|
8.1
|
18.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-33.21
|
22.44
|
58.07
|
17.19
|
-72.61
|
-36.62
|
-14.33
|
-1.79
|
-100.36
|
-10.05
|
53.2
|
7.86
|
-58.22
|
42.58
|
119.67
|
47.05
|
-45.65
|
28.29
|
80.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|