|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
9,832
|
8,914
|
8,274
|
-
|
8,351
|
8,403
|
7,242
|
7,543
|
-
|
8,760
|
9,006
|
9,122
|
7,023
|
-
|
5,974
|
6,150
|
8,366
|
8,774
|
-
|
8,775
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-31.71
|
-8.29
|
24.94
|
-
|
46.88
|
|
売上原価
|
-
|
-
|
-
|
8,609
|
8,154
|
7,082
|
-
|
7,080
|
6,144
|
6,771
|
7,064
|
-
|
7,921
|
8,574
|
8,546
|
6,560
|
-
|
5,541
|
5,755
|
7,241
|
8,139
|
-
|
7,874
|
|
売上総利益
|
-
|
-
|
-
|
1,222
|
760
|
1,191
|
-
|
1,270
|
1,114
|
470
|
479
|
-
|
838
|
432
|
575
|
462
|
-
|
432
|
396
|
1,124
|
635
|
-
|
901
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.44
|
13.44
|
7.24
|
-
|
10.27
|
|
営業費用
|
-
|
-
|
-
|
333
|
444
|
361
|
-
|
353
|
231
|
361
|
398
|
-
|
448
|
362
|
304
|
384
|
-
|
372
|
360
|
404
|
416
|
-
|
502
|
|
営業利益
|
-
|
-
|
-
|
889
|
315
|
830
|
-
|
917
|
2,027
|
109
|
80
|
-
|
390
|
69
|
270
|
78
|
-
|
60
|
34
|
720
|
219
|
-
|
399
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.56
|
8.62
|
2.5
|
-
|
4.55
|
|
経常（税引前）利益
|
-
|
-
|
-
|
892
|
275
|
831
|
-
|
905
|
2,009
|
99
|
88
|
-
|
387
|
65
|
121
|
75
|
-
|
56
|
29
|
703
|
217
|
-
|
392
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.08
|
3.09
|
10.06
|
-
|
10.84
|
23.92
|
1.38
|
1.18
|
-
|
4.42
|
0.72
|
1.33
|
1.07
|
-
|
0.94
|
0.48
|
8.41
|
2.47
|
-
|
4.47
|
|
法人税等合計
|
-
|
-
|
-
|
134
|
161
|
401
|
-
|
286
|
237
|
46
|
24
|
-
|
124
|
62
|
146
|
28
|
-
|
25
|
13
|
265
|
74
|
-
|
130
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
306
|
309
|
871
|
-
|
619
|
511
|
53
|
64
|
-
|
263
|
3
|
-43
|
47
|
-
|
31
|
17
|
511
|
142
|
-
|
261
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.29
|
6.11
|
1.63
|
-
|
2.98
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
169.24
|
-
|
120.1
|
99.18
|
10.38
|
12.51
|
-
|
51.04
|
0.57
|
-8.32
|
9.31
|
-
|
5.86
|
3.44
|
-
|
27.75
|
-
|
50.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
169.24
|
-
|
120.1
|
99.18
|
10.38
|
12.51
|
-
|
51.04
|
0.57
|
-8.32
|
9.31
|
-
|
5.86
|
3.44
|
-
|
27.75
|
-
|
50.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
20
|
0
|
-
|
100
|
-
|
60
|
-
|
0
|
60
|
-
|
80
|
-
|
0
|
80
|
-
|
60
|
-
|
-
|
60
|
-
|
60
|
-
|