|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q21
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
316
|
-
|
-
|
354
|
381
|
478
|
-
|
522
|
556
|
452
|
408
|
-
|
5,226
|
5,532
|
5,292
|
5,403
|
-
|
6,535
|
6,251
|
4,867
|
5,138
|
-
|
6,044
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
13
|
-8.0
|
-4.9
|
-
|
-7.5
|
|
売上原価
|
-
|
-
|
112
|
-
|
-
|
158
|
158
|
219
|
-
|
-
|
282
|
215
|
182
|
-
|
4,789
|
5,055
|
4,818
|
4,840
|
-
|
5,903
|
5,688
|
4,285
|
4,505
|
-
|
5,335
|
|
売上総利益
|
-
|
-
|
203
|
-
|
-
|
195
|
222
|
259
|
-
|
-
|
273
|
236
|
225
|
-
|
437
|
476
|
474
|
563
|
-
|
632
|
562
|
580
|
633
|
-
|
708
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
9.0
|
11.9
|
12.3
|
-
|
11.7
|
|
営業費用
|
-
|
-
|
152
|
-
|
-
|
269
|
222
|
215
|
-
|
156
|
260
|
235
|
275
|
-
|
381
|
435
|
469
|
424
|
-
|
442
|
384
|
506
|
436
|
-
|
591
|
|
営業利益
|
-
|
-
|
50
|
-
|
-
|
-75
|
0
|
44
|
-
|
104
|
13
|
1
|
-51
|
-
|
55
|
40
|
3
|
138
|
-
|
190
|
178
|
75
|
196
|
-
|
118
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.8
|
1.6
|
3.8
|
-
|
2.0
|
|
経常（税引前）利益
|
-
|
-
|
50
|
-
|
-
|
-77
|
-3
|
43
|
-
|
-
|
6
|
-30
|
-55
|
-
|
26
|
28
|
-13
|
123
|
-
|
167
|
182
|
52
|
178
|
-
|
106
|
|
経常（税引前）利益率（％）
|
-
|
-
|
16.1
|
-
|
-
|
-21.7
|
-0.6
|
9.2
|
-
|
-
|
1.2
|
-6.4
|
-13.3
|
-
|
0.5
|
0.5
|
-0.2
|
2.3
|
-
|
2.6
|
2.9
|
1.1
|
3.5
|
-
|
1.8
|
|
法人税等合計
|
-
|
-
|
8
|
-
|
-
|
0
|
-2
|
0
|
-
|
-24
|
16
|
-13
|
40
|
-
|
1
|
16
|
56
|
18
|
-
|
115
|
-6
|
-8
|
32
|
-
|
36
|
|
実効税率（％）
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-3.2
|
-15.1
|
18.1
|
-
|
34.3
|
|
純利益
|
-
|
-
|
42
|
-
|
-
|
-78
|
-1
|
43
|
-
|
124
|
-10
|
-18
|
-93
|
-
|
24
|
11
|
-214
|
104
|
-
|
45
|
194
|
52
|
146
|
-
|
112
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.1
|
1.1
|
2.8
|
-
|
1.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.82
|
-6.02
|
0.01
|
3.38
|
-
|
-1.1
|
-0.7
|
-1.46
|
-7.02
|
-
|
1.47
|
0.6
|
-16.12
|
6.56
|
-
|
1.18
|
13.66
|
3.94
|
9.75
|
-
|
6.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.14
|
-
|
-
|
-0.67
|
-1.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|