|
（単位：百万円）
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,445
|
-
|
417
|
1,218
|
1,246
|
1,665
|
1,234
|
1,524
|
1,626
|
1,692
|
1,685
|
2,065
|
1,681
|
2,025
|
1,113
|
1,754
|
2,321
|
2,351
|
2,052
|
2,517
|
2,744
|
2,866
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
84.3
|
43.4
|
18.3
|
21.9
|
|
売上原価
|
979
|
-
|
215
|
445
|
432
|
650
|
515
|
508
|
-
|
-
|
305
|
724
|
726
|
643
|
594
|
495
|
733
|
673
|
649
|
653
|
670
|
729
|
|
売上総利益
|
1,464
|
-
|
202
|
773
|
813
|
1,015
|
42
|
1,016
|
1,064
|
1,197
|
1,071
|
1,341
|
1,170
|
-
|
549
|
1,258
|
1,586
|
1,677
|
1,402
|
1,863
|
2,074
|
2,136
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
71.3
|
68.4
|
74.0
|
75.6
|
74.5
|
|
営業費用
|
907
|
-
|
296
|
770
|
599
|
-231
|
504
|
1,356
|
802
|
-
|
301
|
1,408
|
429
|
927
|
893
|
1,860
|
1,141
|
1,090
|
886
|
2,744
|
1,886
|
1,293
|
|
営業利益
|
557
|
-
|
-95
|
3
|
213
|
404
|
214
|
-341
|
-
|
70
|
538
|
-68
|
562
|
839
|
278
|
-601
|
443
|
586
|
516
|
-880
|
188
|
841
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
25.0
|
25.2
|
-35.0
|
6.9
|
29.4
|
|
経常（税引前）利益
|
547
|
-
|
-88
|
4
|
556
|
406
|
212
|
-339
|
207
|
429
|
538
|
-67
|
289
|
846
|
276
|
-599
|
439
|
592
|
503
|
-871
|
183
|
847
|
|
経常（税引前）利益率（％）
|
22.4
|
-
|
-20.8
|
0.3
|
44.6
|
24.4
|
17.2
|
-22.2
|
12.8
|
25.4
|
31.9
|
-3.2
|
17.2
|
41.8
|
24.8
|
-34.1
|
19.0
|
25.2
|
24.5
|
-34.6
|
6.7
|
29.6
|
|
法人税等合計
|
190
|
-
|
-23
|
1
|
64
|
126
|
62
|
-104
|
63
|
65
|
38
|
-20
|
89
|
142
|
55
|
-184
|
135
|
182
|
-11
|
-267
|
56
|
259
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
-2.1
|
30.6
|
30.7
|
30.7
|
|
純利益
|
357
|
-
|
-65
|
2
|
149
|
280
|
150
|
-236
|
143
|
297
|
379
|
-47
|
199
|
321
|
220
|
-416
|
305
|
410
|
350
|
-604
|
126
|
588
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
17.1
|
-24.0
|
4.6
|
20.5
|
|
一株あたり利益
|
-
|
-
|
-
|
0.27
|
14.19
|
27.81
|
14.93
|
-23.76
|
14.73
|
30.84
|
39.21
|
-4.84
|
20.79
|
33.64
|
23.45
|
-45
|
32.97
|
44.47
|
37.99
|
-65.52
|
13.74
|
63.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.26
|
14.53
|
27.23
|
15.53
|
-
|
-
|
-
|
39.24
|
-
|
-
|
33.53
|
23.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|