|
（単位：百万円）
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
4,528
|
-
|
4,600
|
4,176
|
5,322
|
4,883
|
-
|
4,363
|
6,543
|
4,697
|
3,263
|
-
|
3,628
|
4,624
|
4,029
|
3,454
|
-
|
3,420
|
3,064
|
4,172
|
3,182
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-5.7
|
-33.7
|
3.6
|
-7.9
|
|
売上原価
|
2,197
|
-
|
2,316
|
2,029
|
2,869
|
2,489
|
-
|
2,218
|
3,487
|
2,492
|
1,430
|
-
|
1,715
|
2,295
|
1,982
|
1,575
|
-
|
1,508
|
1,258
|
2,019
|
1,270
|
|
売上総利益
|
2,331
|
-
|
2,284
|
2,146
|
2,452
|
2,393
|
-
|
2,145
|
3,057
|
2,205
|
1,833
|
-
|
1,913
|
2,328
|
2,048
|
1,879
|
-
|
1,911
|
1,807
|
2,153
|
1,912
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
55.9
|
59.0
|
51.6
|
60.1
|
|
営業費用
|
1,960
|
-
|
1,880
|
1,913
|
1,900
|
1,959
|
-
|
1,994
|
2,034
|
1,930
|
1,950
|
-
|
1,960
|
1,821
|
1,759
|
1,815
|
-
|
1,773
|
1,801
|
1,838
|
1,773
|
|
営業利益
|
369
|
-
|
404
|
233
|
551
|
433
|
-
|
152
|
1,023
|
274
|
-117
|
-
|
-47
|
507
|
288
|
63
|
-
|
138
|
6
|
315
|
138
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.0
|
0.2
|
7.6
|
4.3
|
|
経常（税引前）利益
|
359
|
-
|
358
|
212
|
550
|
398
|
-
|
91
|
1,008
|
238
|
-138
|
-
|
-96
|
483
|
250
|
77
|
-
|
114
|
-5
|
315
|
202
|
|
経常（税引前）利益率（％）
|
7.9
|
-
|
7.8
|
5.1
|
10.3
|
8.2
|
-
|
2.1
|
15.4
|
5.1
|
-4.2
|
-
|
-2.6
|
10.4
|
6.2
|
2.2
|
-
|
3.3
|
-0.2
|
7.6
|
6.3
|
|
法人税等合計
|
229
|
-
|
150
|
131
|
-225
|
166
|
-
|
196
|
441
|
85
|
111
|
-
|
99
|
52
|
94
|
121
|
-
|
26
|
39
|
-41
|
178
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.8
|
-780
|
-13.0
|
88.1
|
|
純利益
|
116
|
-
|
199
|
57
|
235
|
228
|
-
|
-73
|
562
|
75
|
-204
|
-
|
-197
|
425
|
320
|
-44
|
-
|
-101
|
-62
|
-1,997
|
299
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.0
|
-2.0
|
-47.9
|
9.4
|
|
一株あたり利益
|
1.44
|
-
|
2.71
|
-0.13
|
3.78
|
3.72
|
-
|
-2.14
|
8.51
|
-0.48
|
-3.54
|
-
|
-3.25
|
6.86
|
5.07
|
-1.32
|
-
|
-2.21
|
-1.7
|
-34.03
|
4.64
|
|
希薄化後一株あたり利益
|
1.43
|
-
|
2.7
|
-0.12
|
3.76
|
3.71
|
-
|
-2.14
|
8.43
|
-0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|