|
（単位：%）
|
4Q19
|
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
|
-617
|
-
|
447
|
529
|
677
|
1,271
|
1,327
|
1,321
|
992
|
711
|
777
|
829
|
874
|
918
|
978
|
1,031
|
1,002
|
1,019
|
1,082
|
1,086
|
1,039
|
1,085
|
1,115
|
1,158
|
1,133
|
1,184
|
1,205
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
6.7
|
9.0
|
9.2
|
8.0
|
|
売上原価
|
-9
|
-
|
36
|
-91
|
33
|
-87
|
101
|
88
|
197
|
215
|
213
|
194
|
181
|
-
|
192
|
212
|
223
|
222
|
-
|
236
|
210
|
210
|
204
|
196
|
216
|
210
|
208
|
|
売上総利益
|
-608
|
-
|
410
|
-1,594
|
644
|
1,193
|
1,772
|
1,233
|
794
|
495
|
564
|
635
|
693
|
692
|
-
|
503
|
779
|
809
|
1,075
|
713
|
829
|
874
|
910
|
962
|
917
|
974
|
995
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
81.6
|
83.1
|
80.9
|
82.3
|
82.6
|
|
営業費用
|
-127
|
-
|
-158
|
368
|
396
|
429
|
370
|
572
|
523
|
468
|
212
|
479
|
584
|
644
|
-
|
569
|
714
|
812
|
715
|
515
|
780
|
762
|
821
|
828
|
817
|
849
|
1,018
|
|
営業利益
|
-482
|
-
|
-712
|
132
|
247
|
763
|
-
|
1,946
|
270
|
27
|
115
|
382
|
109
|
91
|
28
|
-67
|
65
|
-
|
187
|
99
|
49
|
112
|
89
|
135
|
99
|
125
|
-23
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
8.0
|
11.7
|
8.8
|
10.6
|
-1.9
|
|
経常（税引前）利益
|
-463
|
-
|
-731
|
129
|
247
|
763
|
687
|
641
|
266
|
23
|
110
|
389
|
106
|
41
|
26
|
104
|
60
|
122
|
155
|
88
|
43
|
104
|
86
|
171
|
96
|
131
|
87
|
|
経常（税引前）利益率（％）
|
75.0
|
-
|
-163.3
|
24.4
|
36.5
|
60.0
|
51.8
|
48.5
|
26.9
|
3.3
|
14.3
|
46.9
|
12.2
|
4.5
|
2.7
|
10.2
|
6.1
|
12.0
|
14.4
|
8.2
|
4.2
|
9.6
|
7.7
|
14.8
|
8.5
|
11.1
|
7.3
|
|
法人税等合計
|
-1
|
-
|
0
|
-684
|
37
|
372
|
262
|
-190
|
87
|
11
|
34
|
107
|
7
|
16
|
91
|
63
|
47
|
-84
|
4
|
25
|
42
|
47
|
45
|
70
|
21
|
37
|
53
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.2
|
41.4
|
22.2
|
28.4
|
61.0
|
|
純利益
|
-462
|
-
|
102
|
142
|
209
|
390
|
425
|
635
|
180
|
11
|
75
|
143
|
99
|
24
|
-685
|
41
|
13
|
308
|
151
|
436
|
0
|
59
|
40
|
-597
|
75
|
86
|
30
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-51.5
|
6.6
|
7.3
|
2.5
|
|
一株あたり利益
|
-
|
-
|
32.3
|
41.33
|
58.48
|
107.29
|
114.34
|
169.72
|
47.29
|
3.06
|
19.87
|
37.53
|
25.72
|
6.39
|
-174.35
|
10.77
|
3.39
|
78.49
|
38.5
|
15.64
|
0.15
|
14.8
|
10.12
|
-150.83
|
19.06
|
21.81
|
7.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
38.05
|
53.84
|
100.42
|
109.11
|
163.01
|
46.23
|
3
|
19.49
|
36.93
|
25.62
|
6.35
|
-
|
-
|
3.39
|
78.52
|
38.49
|
15.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|