|
（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
|
-
|
-
|
-
|
5,816
|
4,865
|
2,651
|
-
|
2,773
|
1,357
|
7,903
|
1,304
|
-
|
3,896
|
2,572
|
7,690
|
1,377
|
-
|
3,906
|
3,571
|
6,568
|
1,494
|
-
|
5,597
|
3,517
|
10,397
|
3,263
|
-
|
11,352
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-1.5
|
58.3
|
118.4
|
-
|
102.8
|
|
売上原価
|
-
|
-
|
-
|
5,238
|
3,473
|
2,206
|
-
|
1,955
|
1,142
|
6,470
|
1,154
|
-
|
3,012
|
2,220
|
5,901
|
1,285
|
-
|
3,031
|
2,878
|
4,990
|
1,362
|
-
|
4,046
|
2,679
|
7,502
|
2,374
|
-
|
7,586
|
|
売上総利益
|
-
|
-
|
-
|
577
|
1,392
|
445
|
-
|
817
|
215
|
1,432
|
149
|
-
|
883
|
351
|
1,789
|
92
|
-
|
874
|
692
|
1,577
|
132
|
-
|
1,550
|
838
|
2,895
|
889
|
-
|
3,767
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
23.8
|
27.8
|
27.3
|
-
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
560
|
575
|
506
|
-
|
579
|
507
|
581
|
661
|
-
|
596
|
616
|
718
|
637
|
-
|
718
|
754
|
864
|
721
|
-
|
875
|
736
|
988
|
795
|
-
|
1,003
|
|
営業利益
|
-
|
-
|
-
|
17
|
816
|
-61
|
-
|
236
|
-293
|
851
|
-513
|
-
|
288
|
-265
|
1,155
|
-546
|
-
|
156
|
-62
|
712
|
-589
|
-
|
675
|
101
|
1,908
|
93
|
-
|
2,764
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.9
|
18.4
|
2.9
|
-
|
24.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-10
|
776
|
-82
|
-
|
225
|
-302
|
835
|
-571
|
-
|
272
|
-281
|
1,047
|
-560
|
-
|
125
|
-91
|
686
|
-615
|
-
|
639
|
-2
|
1,862
|
51
|
-
|
2,715
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-0.2
|
16.0
|
-3.1
|
-
|
8.1
|
-22.2
|
10.6
|
-43.7
|
-
|
7.0
|
-10.9
|
13.6
|
-40.6
|
-
|
3.2
|
-2.5
|
10.5
|
-41.2
|
-
|
11.4
|
-0.1
|
17.9
|
1.6
|
-
|
23.9
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
243
|
-18
|
-
|
77
|
-42
|
237
|
-168
|
-
|
96
|
81
|
110
|
-164
|
-
|
57
|
-18
|
209
|
-280
|
-
|
-64
|
2
|
355
|
12
|
-
|
889
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-136.2
|
19.1
|
23.8
|
-
|
32.8
|
|
純利益
|
-
|
-
|
-
|
8
|
602
|
-64
|
-
|
148
|
-205
|
598
|
-404
|
-
|
182
|
810
|
603
|
-394
|
-
|
101
|
-74
|
477
|
-614
|
-
|
-154
|
-5
|
1,109
|
39
|
-
|
1,824
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.1
|
10.7
|
1.2
|
-
|
16.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-11.34
|
-
|
26.43
|
-36.35
|
106.22
|
-71.62
|
-
|
32.47
|
143.89
|
107.18
|
-69.91
|
-
|
18.1
|
-12.98
|
84.46
|
-98.92
|
-
|
-25.24
|
-0.65
|
179.43
|
6.33
|
-
|
292.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|