|
（単位：百万円）
|
4Q20
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,369
|
-
|
2,043
|
2,276
|
1,911
|
1,947
|
2,273
|
2,325
|
2,046
|
2,194
|
2,400
|
2,524
|
2,230
|
2,217
|
2,597
|
2,441
|
2,359
|
2,701
|
2,687
|
2,691
|
2,826
|
2,772
|
2,748
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
10.3
|
19.8
|
2.6
|
2.3
|
|
売上原価
|
1,730
|
-
|
1,192
|
1,524
|
1,215
|
1,212
|
1,458
|
1,494
|
1,281
|
1,421
|
1,435
|
1,656
|
1,372
|
1,519
|
1,646
|
1,689
|
1,401
|
1,881
|
1,575
|
2,096
|
1,717
|
1,936
|
1,526
|
|
売上総利益
|
638
|
-
|
1,299
|
751
|
696
|
734
|
815
|
830
|
765
|
771
|
964
|
867
|
857
|
697
|
951
|
751
|
958
|
819
|
1,111
|
594
|
1,108
|
836
|
1,221
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.4
|
22.1
|
39.2
|
30.2
|
44.5
|
|
営業費用
|
660
|
-
|
658
|
656
|
590
|
591
|
611
|
619
|
616
|
614
|
639
|
675
|
623
|
643
|
668
|
654
|
654
|
646
|
656
|
741
|
647
|
669
|
693
|
|
営業利益
|
-22
|
-
|
192
|
94
|
105
|
143
|
203
|
209
|
149
|
156
|
325
|
192
|
234
|
54
|
283
|
96
|
303
|
173
|
455
|
-148
|
461
|
166
|
529
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
-5.5
|
16.3
|
6.0
|
19.3
|
|
経常（税引前）利益
|
-33
|
-
|
670
|
144
|
78
|
133
|
193
|
320
|
183
|
186
|
242
|
258
|
263
|
72
|
256
|
157
|
331
|
131
|
442
|
-164
|
479
|
192
|
517
|
|
経常（税引前）利益率（％）
|
-1.4
|
-
|
32.8
|
6.3
|
4.1
|
6.8
|
8.5
|
13.8
|
9.0
|
8.5
|
10.1
|
10.2
|
11.8
|
3.3
|
9.9
|
6.5
|
14.0
|
4.9
|
16.4
|
-6.1
|
16.9
|
6.9
|
18.8
|
|
法人税等合計
|
-16
|
-
|
88
|
9
|
139
|
39
|
64
|
120
|
97
|
48
|
21
|
42
|
83
|
20
|
60
|
74
|
96
|
43
|
122
|
-75
|
160
|
49
|
130
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.8
|
45.5
|
33.5
|
25.8
|
25.2
|
|
純利益
|
-41
|
-
|
103
|
136
|
401
|
108
|
133
|
206
|
86
|
137
|
224
|
317
|
179
|
51
|
196
|
83
|
234
|
88
|
318
|
-89
|
318
|
141
|
377
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
-3.3
|
11.3
|
5.1
|
13.7
|
|
一株あたり利益
|
-
|
-
|
24.98
|
23.8
|
88.8
|
24.06
|
29.49
|
45.75
|
19.21
|
30.5
|
49.7
|
70.36
|
39.65
|
11.45
|
43.52
|
18.39
|
51.84
|
19.65
|
70.31
|
-19.6
|
70.54
|
31.76
|
84.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
23.5
|
88.18
|
24.04
|
29.41
|
45.59
|
19.16
|
30.41
|
49.54
|
70.12
|
39.51
|
11.38
|
43.31
|
18.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
200
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|