|
（単位：%）
|
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
|
1,798
|
933
|
1,021
|
967
|
1,157
|
1,094
|
1,064
|
1,091
|
1,432
|
1,203
|
1,334
|
1,360
|
1,966
|
1,439
|
1,720
|
1,774
|
2,215
|
2,014
|
1,979
|
1,835
|
2,296
|
2,486
|
2,624
|
2,736
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
3.7
|
23.4
|
32.6
|
49.1
|
|
売上原価
|
1,260
|
645
|
625
|
580
|
666
|
664
|
600
|
663
|
792
|
755
|
811
|
857
|
1,121
|
917
|
998
|
1,082
|
1,241
|
1,189
|
1,192
|
1,140
|
1,331
|
1,563
|
1,672
|
1,689
|
|
売上総利益
|
537
|
288
|
395
|
387
|
490
|
429
|
464
|
427
|
640
|
447
|
522
|
502
|
844
|
522
|
721
|
692
|
973
|
825
|
786
|
695
|
964
|
923
|
951
|
1,046
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.9
|
42.0
|
37.2
|
36.3
|
38.2
|
|
営業費用
|
270
|
328
|
319
|
355
|
304
|
357
|
371
|
387
|
655
|
622
|
498
|
550
|
540
|
540
|
507
|
587
|
644
|
667
|
585
|
627
|
696
|
899
|
824
|
873
|
|
営業利益
|
267
|
-41
|
76
|
32
|
185
|
72
|
93
|
39
|
-15
|
-176
|
25
|
-49
|
303
|
-18
|
213
|
105
|
328
|
157
|
201
|
68
|
267
|
24
|
127
|
173
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
11.7
|
1.0
|
4.8
|
6.3
|
|
経常（税引前）利益
|
243
|
-41
|
76
|
47
|
192
|
137
|
92
|
45
|
-21
|
-183
|
20
|
-43
|
316
|
-21
|
217
|
112
|
327
|
149
|
205
|
58
|
271
|
38
|
120
|
173
|
|
経常（税引前）利益率（％）
|
13.5
|
-4.3
|
7.5
|
4.9
|
16.6
|
12.5
|
8.7
|
4.1
|
-1.4
|
-15.2
|
1.5
|
-3.1
|
16.1
|
-1.4
|
12.6
|
6.3
|
14.8
|
7.4
|
10.4
|
3.2
|
11.8
|
1.5
|
4.6
|
6.3
|
|
法人税等合計
|
84
|
-13
|
25
|
16
|
72
|
66
|
5
|
9
|
-15
|
-52
|
5
|
-1
|
110
|
-1
|
77
|
33
|
103
|
89
|
62
|
43
|
60
|
25
|
52
|
75
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.7
|
22.2
|
68.0
|
43.4
|
43.8
|
|
純利益
|
158
|
-28
|
50
|
30
|
119
|
71
|
15
|
-7
|
-23
|
-132
|
0
|
-51
|
205
|
-20
|
139
|
78
|
216
|
52
|
132
|
25
|
210
|
17
|
68
|
96
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
9.2
|
0.7
|
2.6
|
3.5
|
|
一株あたり利益
|
-
|
-15.21
|
27.8
|
16.55
|
-13.73
|
38.58
|
4.02
|
-1.86
|
-16.26
|
-35.02
|
0.08
|
-13.46
|
50.41
|
-5.27
|
36.81
|
6.88
|
19.04
|
4.61
|
11.63
|
2.2
|
18.37
|
1.5
|
5.93
|
8.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
16.16
|
-13.29
|
37.58
|
-14.98
|
-1.8
|
-15.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.12
|
18.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
3.5
|
-
|
0
|
-
|
20
|
-
|
4
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
14.5
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|