|
（単位：%）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,284
|
2,452
|
2,652
|
3,553
|
3,196
|
2,607
|
2,233
|
2,097
|
2,749
|
2,360
|
2,134
|
2,569
|
2,241
|
2,658
|
3,146
|
2,495
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.5
|
-18.5
|
12.6
|
47.4
|
-2.9
|
|
売上原価
|
-
|
2,511
|
1,881
|
2,017
|
2,590
|
2,555
|
2,024
|
1,857
|
1,748
|
2,232
|
1,987
|
1,813
|
2,080
|
1,951
|
2,097
|
2,372
|
1,887
|
|
売上総利益
|
-
|
772
|
571
|
635
|
962
|
641
|
582
|
376
|
350
|
516
|
372
|
321
|
490
|
289
|
560
|
774
|
609
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
12.9
|
21.1
|
24.6
|
24.4
|
|
営業費用
|
-
|
435
|
453
|
430
|
466
|
468
|
493
|
477
|
480
|
480
|
469
|
436
|
463
|
446
|
458
|
423
|
442
|
|
営業利益
|
-
|
338
|
117
|
205
|
497
|
172
|
89
|
-101
|
-130
|
37
|
-96
|
-116
|
28
|
-158
|
101
|
351
|
167
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
-7.1
|
3.8
|
11.2
|
6.7
|
|
経常（税引前）利益
|
52
|
355
|
152
|
322
|
517
|
188
|
128
|
-93
|
-105
|
60
|
-56
|
-139
|
79
|
-159
|
139
|
364
|
182
|
|
経常（税引前）利益率（％）
|
-
|
10.8
|
6.2
|
12.1
|
14.6
|
5.9
|
4.9
|
-4.2
|
-5.0
|
2.2
|
-2.4
|
-6.5
|
3.1
|
-7.1
|
5.2
|
11.6
|
7.3
|
|
法人税等合計
|
79
|
81
|
53
|
84
|
150
|
25
|
32
|
-12
|
-39
|
17
|
-15
|
-43
|
19
|
139
|
51
|
72
|
43
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
-87.4
|
36.7
|
19.8
|
23.6
|
|
純利益
|
49
|
280
|
118
|
265
|
426
|
12
|
116
|
-54
|
-62
|
85
|
-41
|
-96
|
60
|
-818
|
87
|
378
|
138
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
-36.5
|
3.3
|
12.0
|
5.5
|
|
一株あたり利益
|
23.6
|
35.54
|
14.97
|
33.3
|
53.49
|
1.36
|
14.55
|
-6.8
|
-8.05
|
10.7
|
-5.11
|
-11.94
|
7.51
|
-101.23
|
10.74
|
46.53
|
16.85
|
|
一株あたり配当金
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
5
|
-
|
5
|
-
|