|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,253
|
-
|
-78
|
1,226
|
617
|
957
|
1,262
|
983
|
952
|
1,134
|
1,546
|
1,741
|
1,644
|
1,807
|
1,741
|
2,510
|
2,104
|
2,360
|
2,818
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.6
|
44.1
|
28.0
|
30.6
|
61.9
|
|
売上原価
|
-
|
272
|
-
|
-140
|
400
|
330
|
466
|
418
|
506
|
444
|
484
|
587
|
634
|
637
|
622
|
584
|
724
|
753
|
793
|
844
|
|
売上総利益
|
-
|
981
|
-
|
362
|
826
|
286
|
491
|
843
|
477
|
508
|
650
|
959
|
1,107
|
1,006
|
1,184
|
1,156
|
1,785
|
1,351
|
1,566
|
1,972
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
66.4
|
71.1
|
64.3
|
66.4
|
70.0
|
|
営業費用
|
-
|
965
|
-
|
370
|
720
|
557
|
560
|
588
|
721
|
637
|
705
|
736
|
940
|
834
|
949
|
1,061
|
1,337
|
1,128
|
1,426
|
1,519
|
|
営業利益
|
-
|
15
|
-
|
-309
|
106
|
-271
|
-69
|
254
|
-245
|
-129
|
-57
|
222
|
165
|
172
|
235
|
94
|
449
|
223
|
140
|
453
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
17.9
|
10.6
|
5.9
|
16.1
|
|
経常（税引前）利益
|
-
|
-66
|
-
|
-204
|
103
|
-272
|
-67
|
260
|
-248
|
-130
|
-53
|
214
|
161
|
168
|
234
|
88
|
453
|
214
|
134
|
442
|
|
経常（税引前）利益率（％）
|
-
|
-5.2
|
-
|
261.6
|
8.4
|
-43.9
|
-7.0
|
20.6
|
-25.1
|
-13.6
|
-4.6
|
13.9
|
9.3
|
10.2
|
12.9
|
5.1
|
18.0
|
10.2
|
5.7
|
15.7
|
|
法人税等合計
|
-
|
55
|
-
|
13
|
27
|
3
|
44
|
76
|
1
|
26
|
29
|
41
|
11
|
42
|
55
|
-16
|
186
|
-211
|
-43
|
120
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.1
|
41.1
|
-98.1
|
-32.0
|
27.2
|
|
純利益
|
-
|
-284
|
-
|
-383
|
58
|
-244
|
-104
|
182
|
-215
|
-141
|
-172
|
169
|
71
|
117
|
177
|
131
|
264
|
424
|
176
|
321
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
10.5
|
20.2
|
7.5
|
11.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-5.5
|
2.61
|
-4.99
|
-2.11
|
3.53
|
-4.37
|
-2.84
|
-3.46
|
3.42
|
1.28
|
2.34
|
3.38
|
2.45
|
4.83
|
7.15
|
2.51
|
5.54
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|