|
（単位：百万円）
|
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
|
1,370
|
1,489
|
1,347
|
1,551
|
1,187
|
1,303
|
1,276
|
1,674
|
1,359
|
1,468
|
1,574
|
1,706
|
1,462
|
1,628
|
1,544
|
1,756
|
1,577
|
1,734
|
1,572
|
2,565
|
1,937
|
2,424
|
1,895
|
2,549
|
1,961
|
3,004
|
3,214
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.5
|
-0.6
|
1.2
|
23.9
|
69.6
|
|
売上原価
|
984
|
1,005
|
925
|
1,093
|
941
|
961
|
876
|
1,179
|
992
|
1,030
|
1,104
|
1,164
|
1,008
|
1,135
|
1,090
|
1,231
|
1,152
|
1,254
|
1,150
|
1,834
|
1,477
|
1,765
|
1,507
|
1,846
|
1,562
|
2,329
|
2,390
|
|
売上総利益
|
386
|
483
|
421
|
457
|
246
|
341
|
399
|
495
|
366
|
438
|
469
|
541
|
453
|
493
|
453
|
524
|
425
|
479
|
422
|
731
|
459
|
658
|
388
|
702
|
398
|
676
|
823
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.5
|
27.6
|
20.3
|
22.5
|
25.6
|
|
営業費用
|
328
|
337
|
347
|
354
|
327
|
327
|
312
|
356
|
356
|
339
|
326
|
345
|
317
|
333
|
329
|
397
|
373
|
365
|
368
|
449
|
373
|
380
|
417
|
431
|
424
|
399
|
415
|
|
営業利益
|
57
|
146
|
73
|
103
|
-81
|
14
|
86
|
139
|
10
|
99
|
144
|
197
|
136
|
160
|
122
|
127
|
52
|
114
|
53
|
282
|
86
|
277
|
-29
|
270
|
-26
|
276
|
407
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
10.6
|
-1.3
|
9.2
|
12.7
|
|
経常（税引前）利益
|
57
|
147
|
75
|
103
|
-82
|
14
|
87
|
139
|
11
|
112
|
147
|
199
|
137
|
162
|
121
|
128
|
53
|
114
|
49
|
263
|
76
|
259
|
-61
|
276
|
-31
|
273
|
401
|
|
経常（税引前）利益率（％）
|
4.2
|
9.9
|
5.6
|
6.6
|
-6.8
|
1.1
|
6.9
|
8.3
|
0.9
|
7.6
|
9.3
|
11.7
|
9.4
|
10.0
|
7.9
|
7.3
|
3.4
|
6.6
|
3.2
|
10.3
|
3.9
|
10.7
|
-3.2
|
10.9
|
-1.6
|
9.1
|
12.5
|
|
法人税等合計
|
32
|
46
|
24
|
-44
|
22
|
-11
|
14
|
9
|
7
|
41
|
52
|
71
|
43
|
55
|
42
|
46
|
18
|
44
|
18
|
94
|
22
|
97
|
28
|
67
|
-32
|
95
|
138
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.1
|
24.4
|
101.7
|
34.8
|
34.5
|
|
純利益
|
24
|
100
|
50
|
79
|
-104
|
24
|
72
|
32
|
3
|
70
|
95
|
122
|
94
|
105
|
79
|
79
|
31
|
70
|
32
|
166
|
54
|
159
|
-55
|
167
|
0
|
178
|
262
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.9
|
6.6
|
0.0
|
6.0
|
8.2
|
|
一株あたり利益
|
15.07
|
61.06
|
15.36
|
-14.79
|
-31.33
|
7.46
|
22.03
|
5.87
|
1.02
|
21.07
|
28.22
|
-7.02
|
27.93
|
31.4
|
23.67
|
23.67
|
4.61
|
10.52
|
4.83
|
24.63
|
7.99
|
23.48
|
-8.01
|
24.63
|
0.06
|
26.19
|
38.35
|
|
希薄化後一株あたり利益
|
14.53
|
56.56
|
-22.81
|
-14.39
|
-
|
-
|
-
|
-
|
0.99
|
19.9
|
25.43
|
-7.43
|
27.17
|
29.04
|
20.31
|
19.22
|
4.13
|
9.43
|
4.35
|
22.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|