|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
7,211
|
5,445
|
8,455
|
9,049
|
9,865
|
10,579
|
7,927
|
8,015
|
7,391
|
6,868
|
6,350
|
5,792
|
5,264
|
5,385
|
4,790
|
4,920
|
4,230
|
4,298
|
-
|
3,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-15.05
|
-19.64
|
-20.19
|
-
|
-13.88
|
|
売上原価
|
-
|
-
|
1,529
|
1,017
|
1,567
|
1,855
|
1,941
|
1,529
|
1,764
|
2,047
|
1,644
|
2,020
|
1,834
|
2,233
|
1,070
|
1,090
|
923
|
1,175
|
808
|
943
|
-
|
775
|
|
売上総利益
|
-
|
-
|
5,681
|
4,428
|
6,887
|
7,193
|
7,924
|
6,575
|
6,162
|
5,967
|
5,747
|
5,421
|
4,517
|
3,558
|
4,194
|
4,295
|
3,867
|
3,744
|
3,422
|
3,354
|
-
|
2,867
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.1
|
80.9
|
78.04
|
-
|
78.7
|
|
営業費用
|
-
|
-
|
4,793
|
4,039
|
4,921
|
6,940
|
5,849
|
6,260
|
6,453
|
5,510
|
5,991
|
5,068
|
4,583
|
4,212
|
4,230
|
4,464
|
3,659
|
3,608
|
2,800
|
2,998
|
-
|
2,292
|
|
営業利益
|
-
|
-
|
888
|
387
|
1,967
|
252
|
2,074
|
173
|
-292
|
457
|
-244
|
353
|
-68
|
-653
|
-35
|
-170
|
208
|
136
|
622
|
355
|
-
|
575
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.76
|
14.7
|
8.26
|
-
|
15.78
|
|
経常（税引前）利益
|
-
|
-
|
866
|
321
|
1,962
|
237
|
2,132
|
189
|
-180
|
430
|
-224
|
320
|
-52
|
-675
|
-26
|
-173
|
243
|
117
|
625
|
345
|
-
|
609
|
|
経常（税引前）利益率（％）
|
-
|
-
|
12.01
|
5.91
|
23.2
|
2.62
|
21.61
|
1.79
|
-2.27
|
5.37
|
-3.03
|
4.66
|
-0.81
|
-11.65
|
-0.49
|
-3.21
|
5.07
|
2.38
|
14.78
|
8.03
|
-
|
16.72
|
|
法人税等合計
|
-
|
-
|
315
|
69
|
707
|
270
|
811
|
149
|
-43
|
228
|
-27
|
148
|
75
|
-123
|
9
|
568
|
8
|
-4
|
211
|
132
|
-
|
200
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
550
|
252
|
1,254
|
-35
|
1,320
|
39
|
-139
|
202
|
-199
|
172
|
-128
|
-581
|
-35
|
-1,650
|
235
|
-33
|
414
|
167
|
-
|
408
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.67
|
9.79
|
3.89
|
-
|
11.2
|
|
一株あたり利益
|
-
|
-
|
68.52
|
117.32
|
145.34
|
-6.28
|
151.43
|
4.58
|
-15.83
|
23.17
|
-22.71
|
19.73
|
-14.6
|
-66.59
|
-4.09
|
-189.16
|
26.88
|
-3.73
|
47.49
|
19.18
|
-
|
46.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
68.25
|
117.32
|
145.12
|
-6.27
|
151.19
|
4.58
|
-15.8
|
23.14
|
-22.71
|
19.73
|
-14.6
|
-66.59
|
-4.09
|
-189.16
|
26.88
|
-3.73
|
47.49
|
19.18
|
-
|
46.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|