|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
444
|
441
|
425
|
543
|
622
|
720
|
761
|
817
|
820
|
876
|
1,175
|
1,400
|
1,059
|
1,111
|
1,235
|
1,104
|
1,173
|
1,054
|
1,113
|
1,014
|
849
|
-
|
893
|
860
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.2
|
-27.7
|
-
|
-11.9
|
1.3
|
|
売上原価
|
-
|
-
|
127
|
160
|
146
|
162
|
173
|
209
|
222
|
242
|
239
|
261
|
334
|
374
|
280
|
347
|
346
|
350
|
409
|
393
|
418
|
716
|
383
|
-
|
402
|
350
|
|
売上総利益
|
-
|
-
|
316
|
281
|
279
|
381
|
449
|
510
|
538
|
575
|
581
|
614
|
841
|
1,026
|
779
|
763
|
888
|
753
|
763
|
661
|
694
|
297
|
465
|
-
|
490
|
509
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
54.9
|
-
|
54.9
|
59.2
|
|
営業費用
|
-
|
-
|
192
|
217
|
214
|
218
|
269
|
268
|
282
|
261
|
336
|
368
|
393
|
394
|
428
|
455
|
504
|
575
|
557
|
585
|
588
|
556
|
528
|
-
|
447
|
449
|
|
営業利益
|
-
|
-
|
124
|
63
|
64
|
162
|
180
|
242
|
256
|
314
|
244
|
246
|
447
|
633
|
351
|
307
|
384
|
178
|
205
|
75
|
106
|
-259
|
-62
|
-
|
43
|
59
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-25.5
|
-7.3
|
-
|
4.8
|
6.9
|
|
経常（税引前）利益
|
-
|
-
|
123
|
63
|
62
|
162
|
180
|
254
|
256
|
315
|
244
|
251
|
451
|
636
|
334
|
316
|
388
|
154
|
208
|
179
|
107
|
-260
|
-60
|
-
|
40
|
59
|
|
経常（税引前）利益率（％）
|
-
|
-
|
27.8
|
14.4
|
14.8
|
30.0
|
29.0
|
35.3
|
33.7
|
38.6
|
29.8
|
28.7
|
38.4
|
45.5
|
31.6
|
28.4
|
31.5
|
14.0
|
17.8
|
17.1
|
9.7
|
-25.5
|
-7.1
|
-
|
4.5
|
6.9
|
|
法人税等合計
|
-
|
-
|
45
|
22
|
1
|
-6
|
67
|
98
|
96
|
91
|
89
|
98
|
169
|
-28
|
123
|
125
|
160
|
-5
|
68
|
70
|
35
|
-119
|
-12
|
-
|
65
|
17
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.6
|
19.9
|
-
|
163.9
|
29.3
|
|
純利益
|
-
|
-
|
77
|
40
|
39
|
115
|
113
|
155
|
159
|
223
|
155
|
152
|
280
|
428
|
216
|
194
|
265
|
248
|
143
|
156
|
75
|
-137
|
-46
|
-
|
-76
|
33
|
|
一株あたり利益
|
-
|
-
|
39.32
|
20.54
|
19.78
|
-64.23
|
18.4
|
25.23
|
25.78
|
-34.26
|
8.36
|
8.18
|
15.03
|
22.96
|
11.56
|
10.38
|
14.03
|
12.89
|
7.27
|
7.88
|
3.75
|
-6.88
|
-2.3
|
-
|
-3.81
|
1.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
38.65
|
17.26
|
18.7
|
-60.28
|
17.68
|
24.32
|
24.89
|
-32.98
|
8.11
|
7.94
|
14.62
|
22.31
|
11.24
|
10.1
|
13.8
|
12.79
|
7.23
|
7.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
5
|
-
|
0
|
5
|
-
|