|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
635
|
809
|
727
|
813
|
858
|
1,110
|
989
|
1,004
|
1,053
|
1,187
|
1,070
|
1,123
|
1,329
|
1,651
|
1,535
|
1,336
|
1,286
|
1,417
|
1,266
|
1,224
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
18.9
|
-3.2
|
-14.2
|
-17.5
|
-8.4
|
|
売上原価
|
-
|
-
|
-
|
356
|
460
|
431
|
461
|
495
|
672
|
617
|
628
|
650
|
736
|
643
|
681
|
799
|
1,017
|
944
|
830
|
786
|
887
|
808
|
791
|
|
売上総利益
|
-
|
-
|
-
|
278
|
348
|
295
|
351
|
362
|
438
|
372
|
375
|
403
|
451
|
427
|
442
|
529
|
633
|
590
|
505
|
500
|
529
|
458
|
433
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8
|
38.9
|
37.4
|
36.2
|
35.4
|
|
営業費用
|
-
|
-
|
-
|
167
|
258
|
247
|
258
|
257
|
311
|
291
|
273
|
261
|
320
|
306
|
321
|
436
|
423
|
400
|
389
|
438
|
469
|
449
|
424
|
|
営業利益
|
-
|
-
|
-
|
111
|
90
|
47
|
93
|
106
|
126
|
80
|
103
|
141
|
130
|
120
|
121
|
93
|
209
|
190
|
116
|
61
|
61
|
8
|
9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
4.7
|
4.3
|
0.6
|
0.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
119
|
85
|
40
|
90
|
105
|
122
|
62
|
103
|
138
|
133
|
123
|
119
|
93
|
211
|
194
|
123
|
63
|
61
|
12
|
25
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
18.8
|
10.6
|
5.6
|
11.1
|
12.3
|
11.1
|
6.3
|
10.3
|
13.2
|
11.2
|
11.5
|
10.6
|
7.0
|
12.8
|
12.6
|
9.2
|
4.9
|
4.3
|
0.9
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
0
|
19
|
27
|
36
|
-9
|
24
|
47
|
62
|
29
|
45
|
26
|
64
|
69
|
67
|
50
|
40
|
37
|
22
|
27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.7
|
64.1
|
60.8
|
190.0
|
108.1
|
|
純利益
|
-
|
-
|
-
|
80
|
56
|
21
|
64
|
68
|
84
|
31
|
55
|
76
|
103
|
77
|
92
|
28
|
142
|
150
|
72
|
22
|
28
|
-10
|
-3
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
1.8
|
2.0
|
-0.8
|
-0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.51
|
30.51
|
32.38
|
-36.09
|
14.49
|
25.4
|
35.15
|
47.9
|
35.61
|
42.55
|
12.99
|
-39.1
|
22.9
|
11.01
|
1.56
|
3.52
|
-2.49
|
-1.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10
|
29.6
|
31.5
|
38.65
|
14.23
|
24.99
|
34.57
|
-33.5
|
35.01
|
41.86
|
12.67
|
-38.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
19.77
|
0
|
-
|
24
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
27
|
-
|
0
|