|
（単位：百万円）
|
4Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
414
|
582
|
1,369
|
1,402
|
1,472
|
1,614
|
1,648
|
1,947
|
1,953
|
2,051
|
1,935
|
1,973
|
2,068
|
2,186
|
2,154
|
2,282
|
2,399
|
2,372
|
2,478
|
2,526
|
|
売上原価
|
194
|
223
|
639
|
649
|
663
|
751
|
779
|
933
|
982
|
1,040
|
957
|
991
|
1,072
|
1,139
|
1,130
|
1,243
|
1,282
|
1,305
|
1,364
|
1,366
|
|
売上総利益
|
219
|
359
|
730
|
752
|
808
|
862
|
868
|
1,013
|
970
|
1,010
|
978
|
981
|
995
|
1,046
|
1,024
|
1,037
|
1,116
|
1,065
|
1,114
|
1,158
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
322
|
337
|
550
|
545
|
559
|
576
|
609
|
623
|
662
|
685
|
717
|
701
|
735
|
776
|
755
|
739
|
785
|
857
|
824
|
851
|
|
営業利益
|
-104
|
22
|
180
|
207
|
249
|
286
|
258
|
390
|
307
|
325
|
260
|
280
|
258
|
270
|
268
|
298
|
332
|
208
|
290
|
308
|
|
経常（税引前）利益
|
-112
|
-3
|
170
|
238
|
251
|
279
|
263
|
392
|
294
|
311
|
265
|
282
|
266
|
273
|
270
|
298
|
334
|
214
|
290
|
312
|
|
法人税等合計
|
-26
|
-10
|
85
|
79
|
74
|
64
|
95
|
121
|
112
|
82
|
101
|
104
|
105
|
100
|
99
|
125
|
140
|
111
|
127
|
130
|
|
純利益
|
-161
|
40
|
85
|
158
|
144
|
185
|
165
|
269
|
178
|
196
|
164
|
178
|
158
|
172
|
170
|
226
|
248
|
-315
|
190
|
181
|
|
一株あたり利益
|
-
|
-
|
19.2
|
34.18
|
29.75
|
38.26
|
33.25
|
53.41
|
34.85
|
37.92
|
30.91
|
33.43
|
29.72
|
31.8
|
31.64
|
42.24
|
46.3
|
-58.41
|
35.49
|
33.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
15.88
|
29.24
|
26.51
|
34.18
|
30.42
|
49.45
|
32.66
|
35.96
|
30.12
|
32.59
|
28.98
|
31.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
37
|
-
|
19
|