|
（単位：百万円）
|
2Q20
|
3Q19
|
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
|
-
|
895
|
1,031
|
867
|
930
|
988
|
1,081
|
971
|
1,033
|
1,001
|
1,067
|
1,047
|
1,194
|
1,228
|
1,338
|
1,113
|
1,097
|
1,153
|
1,209
|
1,114
|
1,142
|
1,151
|
1,182
|
1,183
|
1,303
|
1,439
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
-2.2
|
6.2
|
14.1
|
25.0
|
|
売上原価
|
-
|
431
|
533
|
438
|
465
|
499
|
539
|
490
|
526
|
507
|
545
|
549
|
637
|
641
|
710
|
560
|
554
|
616
|
644
|
604
|
634
|
633
|
661
|
681
|
791
|
893
|
|
売上総利益
|
-
|
463
|
497
|
428
|
465
|
489
|
542
|
480
|
507
|
493
|
521
|
498
|
557
|
586
|
627
|
553
|
542
|
536
|
564
|
510
|
507
|
516
|
520
|
501
|
512
|
545
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.9
|
44.0
|
42.4
|
39.3
|
37.9
|
|
営業費用
|
-
|
419
|
634
|
444
|
463
|
489
|
491
|
521
|
577
|
614
|
655
|
635
|
666
|
645
|
572
|
607
|
490
|
490
|
532
|
479
|
488
|
484
|
493
|
489
|
487
|
470
|
|
営業利益
|
-
|
44
|
-137
|
-17
|
1
|
0
|
50
|
-42
|
-70
|
-121
|
-136
|
-137
|
-109
|
-60
|
54
|
-55
|
51
|
45
|
32
|
31
|
19
|
32
|
27
|
11
|
25
|
75
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
2.3
|
0.9
|
1.9
|
5.2
|
|
経常（税引前）利益
|
-
|
27
|
-138
|
-12
|
3
|
2
|
54
|
-41
|
-68
|
-120
|
-132
|
-135
|
-108
|
-58
|
55
|
-55
|
52
|
48
|
33
|
31
|
20
|
33
|
31
|
12
|
29
|
74
|
|
経常（税引前）利益率（％）
|
-
|
3.0
|
-13.3
|
-1.4
|
0.3
|
0.3
|
5.1
|
-4.2
|
-6.5
|
-12.0
|
-12.3
|
-12.9
|
-9.0
|
-4.7
|
4.2
|
-4.9
|
4.8
|
4.2
|
2.8
|
2.8
|
1.8
|
2.9
|
2.6
|
1.0
|
2.2
|
5.1
|
|
法人税等合計
|
-
|
5
|
-6
|
-14
|
8
|
8
|
7
|
1
|
1
|
-1
|
14
|
1
|
11
|
1
|
-3
|
0
|
0
|
1
|
-51
|
5
|
-2
|
14
|
-81
|
7
|
-9
|
8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.0
|
-258.7
|
59.5
|
-30.1
|
11.3
|
|
純利益
|
-
|
21
|
-149
|
1
|
-6
|
-6
|
47
|
-107
|
-70
|
-120
|
-377
|
-137
|
-113
|
-59
|
68
|
-56
|
43
|
18
|
104
|
25
|
21
|
17
|
111
|
5
|
38
|
40
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
9.4
|
0.4
|
2.9
|
2.8
|
|
一株あたり利益
|
-
|
1.51
|
-10.46
|
0.07
|
-0.38
|
-0.36
|
3.04
|
-6.83
|
-4.41
|
-7.63
|
-23.99
|
-8.65
|
-7.12
|
-3.7
|
4.33
|
-3.48
|
2.74
|
1.18
|
6.56
|
1.59
|
1.34
|
1.11
|
6.85
|
0.32
|
2.35
|
2.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|