|
（単位：百万円）
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,101
|
3,194
|
3,377
|
3,691
|
3,667
|
3,970
|
4,116
|
4,431
|
4,597
|
4,980
|
5,128
|
5,715
|
5,714
|
6,110
|
6,353
|
7,333
|
7,504
|
8,222
|
8,508
|
9,644
|
9,584
|
10,474
|
11,079
|
12,065
|
12,283
|
13,098
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.39
|
30.22
|
25.1
|
28.16
|
25.05
|
|
売上原価
|
464
|
448
|
445
|
463
|
437
|
508
|
302
|
560
|
508
|
621
|
107
|
784
|
784
|
840
|
807
|
1,252
|
994
|
1,033
|
1,282
|
1,479
|
1,270
|
1,447
|
1,418
|
1,656
|
1,490
|
1,543
|
|
売上総利益
|
2,636
|
2,746
|
2,931
|
3,227
|
3,230
|
3,461
|
1,875
|
3,871
|
4,088
|
4,358
|
2,773
|
4,931
|
4,930
|
3,690
|
5,546
|
6,081
|
6,510
|
6,913
|
7,226
|
8,165
|
8,313
|
9,028
|
9,660
|
10,409
|
10,792
|
11,556
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86.19
|
87.19
|
86.27
|
87.86
|
88.23
|
|
営業費用
|
2,388
|
2,885
|
2,847
|
2,664
|
3,036
|
2,968
|
3,495
|
3,959
|
4,191
|
4,388
|
4,160
|
4,533
|
5,196
|
3,881
|
4,937
|
6,420
|
6,389
|
4,472
|
6,800
|
7,566
|
8,639
|
8,518
|
7,954
|
9,498
|
10,264
|
9,172
|
|
営業利益
|
248
|
-140
|
84
|
563
|
193
|
493
|
956
|
-88
|
-102
|
-31
|
367
|
397
|
-265
|
195
|
609
|
-340
|
120
|
637
|
426
|
599
|
-325
|
508
|
1,707
|
910
|
527
|
2,385
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.85
|
15.41
|
7.54
|
4.29
|
18.21
|
|
経常（税引前）利益
|
192
|
-176
|
63
|
354
|
101
|
352
|
25
|
-105
|
754
|
816
|
107
|
218
|
-173
|
60
|
614
|
-379
|
110
|
158
|
409
|
547
|
-329
|
468
|
1,715
|
889
|
528
|
2,357
|
|
経常（税引前）利益率（％）
|
6.22
|
-5.49
|
1.89
|
9.6
|
2.75
|
8.88
|
0.61
|
-2.35
|
16.4
|
16.39
|
2.09
|
3.81
|
-3.03
|
0.98
|
9.66
|
-5.17
|
1.47
|
1.92
|
4.81
|
5.67
|
-3.43
|
4.47
|
15.48
|
7.37
|
4.3
|
18.0
|
|
法人税等合計
|
44
|
19
|
15
|
-82
|
15
|
-44
|
0
|
92
|
105
|
-47
|
99
|
-102
|
149
|
-183
|
215
|
-291
|
95
|
45
|
50
|
-409
|
62
|
38
|
300
|
-375
|
207
|
690
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
106
|
-198
|
-4
|
433
|
85
|
303
|
-158
|
-233
|
652
|
-80
|
2
|
282
|
-322
|
120
|
587
|
-879
|
25
|
515
|
384
|
459
|
-372
|
695
|
1,377
|
-1,262
|
298
|
1,661
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.64
|
12.43
|
-10.46
|
2.43
|
12.68
|
|
一株あたり利益
|
3.5
|
-6.36
|
-0.1
|
5.8
|
2.75
|
9.71
|
0.83
|
-7.43
|
20.93
|
-16.33
|
0.01
|
2.26
|
-2.61
|
3.82
|
4.7
|
-7.04
|
0.21
|
0.93
|
3.16
|
3.29
|
-2.96
|
5.5
|
10.93
|
-10.11
|
2.36
|
13.14
|
|
希薄化後一株あたり利益
|
3.45
|
-6.36
|
-0.1
|
5.8
|
2.72
|
9.6
|
0.8
|
-11.67
|
20.58
|
-16.06
|
0.01
|
2.24
|
-2.61
|
3.82
|
4.64
|
-7.04
|
0.2
|
0.93
|
3.11
|
3.23
|
-2.96
|
5.5
|
10.93
|
-10.11
|
2.36
|
13.14
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|