|
（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
|
1,594
|
1,503
|
1,666
|
1,516
|
1,395
|
1,542
|
1,914
|
1,541
|
1,424
|
1,873
|
1,815
|
1,787
|
1,894
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
21.4
|
-5.2
|
16.0
|
33.1
|
|
売上原価
|
-
|
-
|
-
|
575
|
862
|
842
|
1,010
|
934
|
1,160
|
1,068
|
1,158
|
1,073
|
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
|
469
|
405
|
432
|
457
|
483
|
429
|
427
|
411
|
-
|
415
|
549
|
468
|
421
|
560
|
510
|
490
|
638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
29.6
|
29.9
|
28.1
|
27.5
|
33.7
|
|
営業費用
|
-
|
-
|
-
|
298
|
351
|
316
|
303
|
313
|
350
|
327
|
-
|
285
|
383
|
365
|
347
|
317
|
380
|
380
|
353
|
371
|
421
|
416
|
363
|
|
営業利益
|
-
|
-
|
-
|
4
|
41
|
169
|
153
|
30
|
83
|
129
|
95
|
100
|
43
|
46
|
69
|
137
|
168
|
87
|
67
|
189
|
88
|
74
|
274
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
10.1
|
4.9
|
4.2
|
14.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-21
|
36
|
170
|
153
|
31
|
68
|
118
|
89
|
100
|
42
|
44
|
65
|
135
|
182
|
97
|
74
|
184
|
74
|
72
|
264
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-2.3
|
2.9
|
12.8
|
10.4
|
2.4
|
4.3
|
7.8
|
5.6
|
6.7
|
2.5
|
2.9
|
4.7
|
8.8
|
9.5
|
6.3
|
5.2
|
9.8
|
4.1
|
4.1
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
-20
|
-29
|
48
|
29
|
-8
|
-109
|
32
|
-15
|
26
|
16
|
24
|
12
|
33
|
41
|
28
|
22
|
55
|
2
|
15
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
30.3
|
3.0
|
21.2
|
28.9
|
|
純利益
|
-
|
-
|
-
|
-144
|
62
|
122
|
139
|
37
|
156
|
86
|
62
|
80
|
26
|
22
|
70
|
97
|
139
|
69
|
51
|
128
|
-8
|
57
|
187
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
6.8
|
-0.4
|
3.2
|
9.9
|
|
一株あたり利益
|
-
|
-
|
-
|
16.89
|
17.77
|
33.37
|
37.97
|
10.26
|
42.24
|
23.13
|
16.8
|
21.53
|
6.48
|
5.76
|
17.85
|
24.52
|
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
|
-
|
-
|
-
|
-
|
16.12
|
30.09
|
34.27
|
9.26
|
38.94
|
22.75
|
15.87
|
19.93
|
5.57
|
5.64
|
17.52
|
24.11
|
34.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
3
|
0
|
-
|
15
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
10
|