|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
27
|
-
|
915
|
1,109
|
1,172
|
1,257
|
1,348
|
1,526
|
1,483
|
1,578
|
1,863
|
2,003
|
1,904
|
2,004
|
2,070
|
1,969
|
1,809
|
2,004
|
|
売上原価
|
-
|
42
|
-
|
-77
|
601
|
721
|
787
|
559
|
921
|
901
|
877
|
1,041
|
1,105
|
1,074
|
1,098
|
1,153
|
1,079
|
996
|
1,040
|
|
売上総利益
|
-
|
-16
|
-
|
178
|
508
|
451
|
470
|
518
|
605
|
582
|
-
|
367
|
897
|
830
|
905
|
916
|
890
|
812
|
963
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
402
|
-
|
-9
|
485
|
478
|
396
|
-
|
226
|
544
|
388
|
522
|
682
|
650
|
654
|
573
|
579
|
694
|
666
|
|
営業利益
|
-
|
-418
|
-
|
94
|
113
|
-27
|
73
|
96
|
-285
|
37
|
270
|
110
|
214
|
180
|
251
|
343
|
311
|
117
|
297
|
|
経常（税引前）利益
|
-
|
-407
|
-
|
175
|
20
|
-28
|
72
|
95
|
114
|
37
|
204
|
296
|
213
|
178
|
249
|
342
|
311
|
117
|
298
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
-60
|
-8
|
1
|
-
|
-139
|
11
|
65
|
94
|
139
|
71
|
99
|
132
|
57
|
45
|
118
|
|
純利益
|
-
|
-382
|
-
|
72
|
79
|
-21
|
52
|
68
|
-146
|
26
|
139
|
202
|
72
|
107
|
150
|
210
|
253
|
71
|
179
|
|
一株あたり利益
|
-
|
-
|
-
|
27.34
|
27.67
|
-6.85
|
17.86
|
23.32
|
41.1
|
8.82
|
46.43
|
67.34
|
-49.34
|
17.72
|
24.82
|
34.67
|
41.6
|
11.73
|
29.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.24
|
-
|
-
|
21.71
|
3.2
|
8.27
|
43.6
|
63.34
|
-46.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|