|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
879
|
1,255
|
1,328
|
1,479
|
1,279
|
1,593
|
1,526
|
1,604
|
1,503
|
1,666
|
1,516
|
1,395
|
1,542
|
1,913
|
1,541
|
1,423
|
1,873
|
1,815
|
1,787
|
1,893
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2
|
21.41
|
-5.17
|
15.95
|
33.02
|
|
売上原価
|
-
|
-
|
-
|
575
|
862
|
842
|
1,010
|
560
|
1,160
|
1,068
|
1,158
|
1,216
|
1,238
|
1,105
|
978
|
1,066
|
1,364
|
1,073
|
1,002
|
1,313
|
1,303
|
1,296
|
1,256
|
|
売上総利益
|
-
|
-
|
-
|
303
|
392
|
485
|
497
|
345
|
432
|
457
|
-
|
495
|
427
|
411
|
360
|
476
|
549
|
468
|
421
|
560
|
510
|
490
|
638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
29.59
|
29.92
|
28.13
|
27.47
|
33.7
|
|
営業費用
|
-
|
-
|
-
|
298
|
351
|
316
|
315
|
276
|
350
|
327
|
341
|
329
|
383
|
365
|
347
|
339
|
380
|
380
|
353
|
371
|
421
|
416
|
363
|
|
営業利益
|
-
|
-
|
-
|
4
|
41
|
169
|
154
|
30
|
83
|
129
|
-
|
209
|
44
|
46
|
28
|
137
|
168
|
87
|
67
|
188
|
89
|
74
|
274
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
4.73
|
10.06
|
4.9
|
4.17
|
14.51
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-21
|
36
|
170
|
205
|
31
|
68
|
118
|
162
|
101
|
42
|
44
|
12
|
135
|
182
|
97
|
73
|
183
|
75
|
72
|
263
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-2.35
|
2.87
|
12.83
|
13.87
|
2.43
|
4.28
|
7.76
|
10.11
|
6.72
|
2.57
|
2.95
|
0.9
|
8.81
|
9.52
|
6.32
|
5.18
|
9.82
|
4.13
|
4.08
|
13.92
|
|
法人税等合計
|
-
|
-
|
-
|
-15
|
-29
|
48
|
13
|
8
|
-86
|
32
|
34
|
17
|
16
|
24
|
27
|
44
|
41
|
28
|
22
|
55
|
-57
|
15
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-144
|
62
|
122
|
139
|
38
|
157
|
86
|
63
|
81
|
26
|
22
|
71
|
97
|
140
|
69
|
51
|
128
|
-7
|
57
|
187
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.63
|
6.85
|
-0.39
|
3.22
|
9.87
|
|
一株あたり利益
|
-
|
-
|
-
|
16.89
|
17.77
|
33.37
|
37.98
|
10.2
|
42.24
|
23.13
|
16.79
|
21.54
|
6.48
|
5.76
|
17.87
|
24.57
|
35.22
|
17.36
|
12.93
|
32.1
|
-1.97
|
14.35
|
46.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
16.89
|
16.12
|
30.09
|
34.27
|
9.26
|
38.94
|
22.75
|
15.87
|
19.93
|
5.57
|
5.64
|
17.52
|
24.11
|
34.59
|
17.36
|
12.93
|
32.1
|
-1.97
|
14.35
|
46.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-1269.04
|
-
|
-
|
|
一株あたり配当金
|
0
|
3
|
0
|
-
|
15
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
10
|