|
（単位：百万円）
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,554
|
-
|
4,230
|
2,754
|
2,333
|
2,805
|
2,634
|
2,223
|
2,069
|
2,696
|
3,211
|
2,345
|
2,620
|
2,950
|
3,788
|
3,116
|
3,327
|
4,366
|
3,044
|
3,711
|
3,313
|
4,374
|
4,644
|
3,902
|
4,119
|
|
売上原価
|
-
|
-
|
-
|
1,655
|
1,353
|
2,029
|
-
|
1,321
|
976
|
1,188
|
-
|
1,502
|
1,580
|
1,782
|
-
|
1,651
|
1,832
|
2,474
|
-
|
2,021
|
1,857
|
2,397
|
-
|
1,976
|
2,079
|
|
売上総利益
|
844
|
-
|
1,841
|
1,099
|
979
|
1,152
|
1,583
|
901
|
759
|
638
|
893
|
842
|
-
|
89
|
1,643
|
1,464
|
2,117
|
1,707
|
1,360
|
1,689
|
1,455
|
1,977
|
2,183
|
1,925
|
2,038
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
697
|
-
|
951
|
773
|
712
|
807
|
695
|
698
|
665
|
723
|
732
|
732
|
770
|
-
|
459
|
837
|
780
|
1,010
|
872
|
869
|
880
|
899
|
980
|
936
|
953
|
|
営業利益
|
147
|
-
|
890
|
325
|
266
|
761
|
375
|
202
|
59
|
-
|
337
|
109
|
-250
|
371
|
822
|
627
|
-
|
795
|
488
|
820
|
574
|
1,076
|
1,203
|
988
|
1,084
|
|
経常（税引前）利益
|
147
|
-
|
834
|
317
|
279
|
433
|
379
|
275
|
216
|
345
|
494
|
110
|
266
|
369
|
822
|
633
|
682
|
877
|
488
|
817
|
569
|
1,069
|
1,202
|
982
|
1,076
|
|
法人税等合計
|
66
|
-
|
197
|
98
|
86
|
162
|
121
|
87
|
120
|
109
|
149
|
37
|
-
|
-144
|
149
|
178
|
205
|
263
|
-31
|
253
|
169
|
318
|
337
|
286
|
295
|
|
純利益
|
88
|
-
|
580
|
217
|
190
|
298
|
254
|
188
|
146
|
318
|
307
|
73
|
177
|
240
|
545
|
455
|
476
|
613
|
519
|
560
|
370
|
703
|
863
|
696
|
717
|
|
一株あたり利益
|
-
|
-
|
-
|
56.79
|
49.8
|
78
|
66.58
|
49.85
|
39.08
|
62.63
|
82.48
|
19.72
|
48.88
|
67.01
|
150.74
|
127.04
|
133.04
|
171.83
|
145.19
|
156.7
|
103.39
|
196.91
|
242
|
195.61
|
201.15
|
|
一株あたり配当金
|
-
|
0
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
120
|
-
|
0
|