|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
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|
売上高
|
783
|
923
|
1,000
|
962
|
926
|
1,063
|
1,207
|
978
|
940
|
-
|
1,147
|
1,216
|
1,037
|
1,153
|
-
|
1,397
|
1,335
|
1,330
|
1,376
|
-
|
1,599
|
1,460
|
1,467
|
1,489
|
-
|
1,803
|
1,684
|
1,480
|
1,425
|
-
|
1,646
|
1,641
|
1,391
|
1,493
|
-
|
1,753
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-2.6
|
-6.0
|
4.8
|
-
|
6.5
|
|
売上原価
|
681
|
703
|
703
|
-
|
719
|
749
|
759
|
-
|
732
|
-
|
-
|
528
|
-
|
856
|
-
|
913
|
676
|
-
|
985
|
-
|
1,169
|
805
|
-
|
1,094
|
-
|
1,174
|
1,074
|
-
|
1,059
|
-
|
1,123
|
1,097
|
-
|
1,080
|
-
|
1,189
|
|
売上総利益
|
102
|
220
|
297
|
228
|
207
|
-
|
363
|
273
|
208
|
-
|
384
|
225
|
211
|
296
|
-
|
483
|
403
|
397
|
391
|
-
|
558
|
446
|
383
|
395
|
-
|
692
|
609
|
402
|
365
|
-
|
522
|
543
|
318
|
412
|
-
|
564
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
33.1
|
22.9
|
27.7
|
-
|
32.2
|
|
営業費用
|
175
|
192
|
179
|
178
|
208
|
226
|
235
|
216
|
216
|
-
|
195
|
265
|
285
|
261
|
-
|
249
|
254
|
273
|
294
|
-
|
321
|
322
|
309
|
315
|
-
|
336
|
350
|
378
|
361
|
-
|
395
|
360
|
374
|
380
|
-
|
406
|
|
営業利益
|
-74
|
27
|
117
|
49
|
-2
|
73
|
212
|
56
|
-9
|
-
|
-
|
48
|
-74
|
35
|
-
|
200
|
50
|
125
|
96
|
-
|
237
|
124
|
74
|
79
|
-
|
-
|
534
|
24
|
3
|
-
|
127
|
182
|
-56
|
32
|
-
|
157
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
11.1
|
-4.0
|
2.2
|
-
|
9.0
|
|
経常（税引前）利益
|
-102
|
19
|
112
|
43
|
-13
|
70
|
204
|
51
|
-11
|
-
|
141
|
144
|
-78
|
30
|
-
|
199
|
145
|
122
|
89
|
-
|
238
|
122
|
77
|
77
|
-
|
330
|
257
|
28
|
-7
|
-
|
130
|
168
|
-40
|
15
|
-
|
168
|
|
経常（税引前）利益率（％）
|
-13.0
|
2.1
|
11.2
|
4.5
|
-1.3
|
6.6
|
16.9
|
5.3
|
-1.2
|
-
|
12.3
|
11.8
|
-7.5
|
2.6
|
-
|
14.2
|
10.9
|
9.2
|
6.5
|
-
|
14.9
|
8.4
|
5.3
|
5.2
|
-
|
18.3
|
15.3
|
1.9
|
-0.5
|
-
|
7.9
|
10.2
|
-2.9
|
1.1
|
-
|
9.6
|
|
法人税等合計
|
-31
|
9
|
27
|
3
|
-2
|
12
|
54
|
8
|
-2
|
-
|
46
|
47
|
-22
|
10
|
-
|
66
|
48
|
16
|
-9
|
-
|
39
|
44
|
-1
|
29
|
-
|
107
|
84
|
15
|
3
|
-
|
50
|
56
|
-3
|
10
|
-
|
59
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
33.9
|
7.0
|
67.9
|
-
|
35.6
|
|
純利益
|
-72
|
9
|
82
|
39
|
-11
|
58
|
149
|
20
|
-10
|
-
|
94
|
96
|
-61
|
16
|
-
|
132
|
97
|
106
|
98
|
-
|
160
|
78
|
78
|
48
|
-
|
223
|
375
|
10
|
-11
|
-
|
80
|
111
|
-38
|
5
|
-
|
108
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.8
|
-2.7
|
0.3
|
-
|
6.2
|
|
一株あたり利益
|
-20.61
|
2.44
|
20.68
|
10.28
|
-2.73
|
14.71
|
37.62
|
5.52
|
-2.33
|
-
|
24.3
|
24.79
|
-15.65
|
3.69
|
-
|
29.87
|
22.23
|
24.27
|
22.49
|
-
|
36.69
|
17.78
|
17.93
|
11.06
|
-
|
50.69
|
39.24
|
2.32
|
-2.51
|
-
|
18.23
|
25.18
|
-8.48
|
1.16
|
-
|
24.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
10.08
|
-
|
-
|
37.02
|
5.47
|
-
|
-
|
-
|
24.41
|
-15.36
|
3.66
|
-
|
29.53
|
22.02
|
24.1
|
22.32
|
-
|
36.42
|
17.62
|
17.8
|
10.96
|
-
|
50.34
|
38.95
|
2.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
10
|
-
|
8
|
-
|