|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
7,433
|
8,506
|
10,196
|
-
|
8,114
|
8,398
|
8,237
|
8,323
|
-
|
8,287
|
7,437
|
10,368
|
6,221
|
-
|
8,847
|
7,790
|
7,785
|
8,308
|
-
|
9,705
|
8,775
|
9,896
|
12,709
|
-
|
14,334
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
12.6
|
27.1
|
53.0
|
-
|
47.7
|
|
売上原価
|
-
|
-
|
-
|
7,973
|
6,221
|
6,155
|
-
|
6,358
|
6,876
|
7,100
|
5,856
|
-
|
6,037
|
5,211
|
6,699
|
4,487
|
-
|
6,813
|
6,507
|
6,282
|
6,205
|
-
|
7,077
|
7,302
|
8,646
|
10,411
|
-
|
10,839
|
|
売上総利益
|
-
|
-
|
-
|
-540
|
2,285
|
4,041
|
-
|
1,756
|
1,522
|
1,136
|
2,466
|
-
|
2,250
|
2,226
|
3,669
|
1,733
|
-
|
2,035
|
1,283
|
1,502
|
2,103
|
-
|
2,627
|
1,473
|
1,250
|
2,298
|
-
|
3,494
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
16.8
|
12.6
|
18.1
|
-
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
533
|
995
|
823
|
-
|
816
|
854
|
816
|
938
|
-
|
855
|
891
|
1,062
|
1,018
|
-
|
984
|
976
|
1,205
|
1,158
|
-
|
1,163
|
1,212
|
1,372
|
1,302
|
-
|
1,218
|
|
営業利益
|
-
|
-
|
-
|
-1,073
|
1,291
|
3,217
|
-
|
941
|
667
|
321
|
1,527
|
-
|
1,396
|
1,334
|
2,607
|
714
|
-
|
1,051
|
308
|
297
|
944
|
-
|
1,465
|
260
|
-121
|
995
|
-
|
2,277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.0
|
-1.2
|
7.8
|
-
|
15.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-1,082
|
1,121
|
2,971
|
-
|
802
|
601
|
280
|
1,453
|
-
|
1,048
|
1,145
|
1,872
|
498
|
-
|
960
|
2,313
|
3,889
|
757
|
-
|
-517
|
-15
|
-866
|
577
|
-
|
2,007
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-14.6
|
13.2
|
29.1
|
-
|
9.9
|
7.2
|
3.4
|
17.5
|
-
|
12.6
|
15.4
|
18.1
|
8.0
|
-
|
10.9
|
29.7
|
50.0
|
9.1
|
-
|
-5.3
|
-0.2
|
-8.8
|
4.5
|
-
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
-364
|
410
|
1,033
|
-
|
291
|
196
|
30
|
481
|
-
|
334
|
331
|
411
|
157
|
-
|
355
|
740
|
1,142
|
222
|
-
|
37
|
-43
|
-481
|
519
|
-
|
666
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
286.7
|
55.5
|
89.9
|
-
|
33.2
|
|
純利益
|
-
|
-
|
-
|
-718
|
367
|
1,937
|
-
|
511
|
405
|
-94
|
971
|
-
|
714
|
815
|
1,265
|
340
|
-
|
606
|
1,572
|
-1,192
|
715
|
-
|
-41
|
28
|
-385
|
58
|
-
|
1,341
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.3
|
-3.9
|
0.5
|
-
|
9.4
|
|
一株あたり利益
|
-
|
-
|
-
|
15.46
|
-30.86
|
54.83
|
-
|
13.91
|
11.43
|
-41.7
|
25.79
|
-
|
18.63
|
21.81
|
35.94
|
4.02
|
-
|
8.27
|
21.75
|
-17.21
|
9.7
|
-
|
-1.23
|
0.27
|
-5.83
|
0.36
|
-
|
18.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
54.02
|
-
|
13.71
|
11.3
|
-2.84
|
25.6
|
-
|
18.5
|
21.68
|
35.74
|
4.01
|
-
|
8.26
|
21.71
|
-17.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
20
|
0
|
-
|
20.52
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
26
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
5.12
|
-
|
0
|
-
|