|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
674
|
628
|
584
|
537
|
561
|
636
|
610
|
877
|
1,156
|
999
|
1,376
|
1,363
|
1,399
|
1,491
|
1,461
|
1,421
|
1,388
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
21.0
|
49.2
|
6.1
|
4.3
|
-0.8
|
|
売上原価
|
-
|
-
|
467
|
445
|
424
|
393
|
407
|
472
|
494
|
641
|
724
|
639
|
931
|
929
|
945
|
1,021
|
1,085
|
960
|
959
|
|
売上総利益
|
-
|
-
|
207
|
182
|
159
|
144
|
154
|
163
|
115
|
236
|
432
|
359
|
445
|
433
|
453
|
470
|
374
|
461
|
428
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
32.4
|
31.6
|
25.7
|
32.5
|
30.8
|
|
営業費用
|
-
|
-
|
100
|
147
|
157
|
154
|
177
|
227
|
287
|
309
|
370
|
328
|
426
|
463
|
445
|
470
|
414
|
431
|
414
|
|
営業利益
|
-
|
-
|
107
|
34
|
1
|
-11
|
-24
|
-65
|
-173
|
-73
|
62
|
29
|
19
|
-29
|
7
|
1
|
-40
|
61
|
8
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
0.1
|
-2.7
|
4.4
|
0.6
|
|
経常（税引前）利益
|
-
|
-
|
102
|
22
|
-1
|
-10
|
-22
|
-65
|
-196
|
-31
|
64
|
15
|
-3
|
54
|
29
|
-7
|
-17
|
52
|
2
|
|
経常（税引前）利益率（％）
|
-
|
-
|
15.3
|
3.6
|
0.0
|
-1.7
|
-3.8
|
-10.1
|
-31.9
|
-3.5
|
5.6
|
1.6
|
-0.2
|
4.0
|
2.1
|
-0.5
|
-1.1
|
3.7
|
0.1
|
|
法人税等合計
|
-
|
-
|
8
|
3
|
-19
|
0
|
18
|
3
|
-1
|
-10
|
9
|
-3
|
-176
|
-4
|
50
|
80
|
-24
|
23
|
-5
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
175.7
|
-1153.7
|
143.2
|
44.4
|
-244.2
|
|
純利益
|
-
|
-
|
94
|
11
|
16
|
-11
|
-392
|
-68
|
-357
|
-26
|
54
|
12
|
34
|
47
|
-10
|
-367
|
-16
|
29
|
6
|
|
一株あたり利益
|
-
|
-
|
-
|
1.85
|
2.09
|
-1.47
|
-56.28
|
-9.74
|
-51.19
|
-3.45
|
7.41
|
1.69
|
4.72
|
5.78
|
-1.19
|
-44.12
|
-1.77
|
3.49
|
0.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.24
|
-
|
-
|
-
|
-
|
-
|
-
|
1.66
|
4.64
|
-5.47
|
-
|
-
|
-
|
3.47
|
0.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|