|
（単位：%）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
503
|
599
|
-
|
1,067
|
823
|
943
|
988
|
1,404
|
1,127
|
1,299
|
1,187
|
1,868
|
1,380
|
1,460
|
1,445
|
2,551
|
2,243
|
2,258
|
2,626
|
2,794
|
2,154
|
2,575
|
2,281
|
3,538
|
2,163
|
2,136
|
2,323
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.2
|
26.6
|
0.4
|
-17.1
|
1.8
|
|
売上原価
|
269
|
295
|
-
|
501
|
465
|
512
|
551
|
664
|
613
|
703
|
667
|
923
|
762
|
943
|
974
|
1,523
|
1,294
|
1,213
|
1,361
|
1,847
|
1,277
|
1,373
|
1,784
|
3,226
|
1,168
|
1,188
|
1,292
|
|
売上総利益
|
233
|
303
|
-
|
566
|
357
|
431
|
435
|
739
|
514
|
596
|
519
|
944
|
617
|
516
|
470
|
1,027
|
948
|
1,043
|
1,265
|
946
|
877
|
1,201
|
496
|
311
|
994
|
947
|
1,031
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
8.8
|
46.0
|
44.4
|
44.4
|
|
営業費用
|
201
|
197
|
-
|
260
|
241
|
285
|
308
|
370
|
402
|
403
|
413
|
479
|
519
|
452
|
465
|
1,082
|
1,106
|
1,127
|
1,344
|
1,326
|
1,160
|
1,169
|
1,230
|
1,237
|
901
|
839
|
836
|
|
営業利益
|
32
|
106
|
-
|
305
|
116
|
145
|
127
|
370
|
111
|
193
|
104
|
465
|
98
|
64
|
4
|
-56
|
-158
|
-83
|
-80
|
-380
|
-283
|
32
|
-734
|
-927
|
93
|
108
|
194
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.2
|
-26.2
|
4.3
|
5.1
|
8.4
|
|
経常（税引前）利益
|
30
|
103
|
-
|
291
|
106
|
141
|
124
|
363
|
82
|
182
|
102
|
461
|
25
|
57
|
-197
|
-94
|
-176
|
-101
|
-93
|
-424
|
-300
|
11
|
-755
|
-949
|
55
|
71
|
163
|
|
経常（税引前）利益率（％）
|
6.0
|
17.2
|
-
|
27.3
|
12.9
|
14.9
|
12.6
|
25.9
|
7.3
|
14.1
|
8.6
|
24.7
|
1.9
|
3.9
|
-13.6
|
-3.7
|
-7.8
|
-4.4
|
-3.5
|
-15.2
|
-13.9
|
0.4
|
-33.1
|
-26.8
|
2.5
|
3.3
|
7.0
|
|
法人税等合計
|
11
|
34
|
-
|
-45
|
41
|
59
|
42
|
-10
|
34
|
67
|
42
|
-39
|
24
|
27
|
34
|
420
|
-22
|
-11
|
-116
|
216
|
-42
|
64
|
-77
|
279
|
47
|
89
|
58
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
-29.5
|
87.2
|
126.4
|
35.6
|
|
純利益
|
19
|
68
|
-
|
326
|
69
|
79
|
58
|
381
|
47
|
115
|
59
|
501
|
1
|
3
|
-232
|
965
|
-157
|
-60
|
19
|
-977
|
-238
|
-56
|
-679
|
-4,555
|
52
|
126
|
104
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-29.7
|
-128.7
|
2.4
|
5.9
|
4.5
|
|
一株あたり利益
|
1.47
|
5.3
|
4.04
|
23.57
|
4.92
|
4.63
|
3.72
|
27.71
|
2.94
|
7.23
|
3.64
|
33.37
|
0.09
|
0.26
|
-16.04
|
64.33
|
-10.99
|
-3.96
|
1.31
|
-65.21
|
-15.84
|
-3.71
|
-45.26
|
-303.98
|
3.52
|
8.35
|
6.83
|
|
希薄化後一株あたり利益
|
1.41
|
5.05
|
-
|
22.51
|
4.83
|
4.53
|
3.63
|
27.13
|
2.88
|
7.2
|
3.55
|
32.77
|
0.09
|
0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|