|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
777
|
-
|
6
|
1,154
|
-
|
1,298
|
1,120
|
1,183
|
1,419
|
-
|
1,541
|
1,459
|
1,331
|
1,359
|
-
|
1,964
|
1,370
|
1,913
|
1,388
|
-
|
2,009
|
2,323
|
2,673
|
1,787
|
-
|
2,364
|
2,206
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
39.7
|
28.7
|
-
|
17.6
|
-5.0
|
|
売上原価
|
-
|
616
|
-
|
143
|
773
|
-
|
863
|
716
|
773
|
716
|
-
|
902
|
999
|
854
|
865
|
-
|
1,239
|
1,149
|
1,468
|
1,007
|
-
|
1,235
|
1,451
|
1,439
|
986
|
-
|
1,847
|
1,579
|
|
売上総利益
|
-
|
161
|
-
|
-137
|
381
|
-
|
434
|
403
|
410
|
703
|
-
|
638
|
460
|
476
|
493
|
-
|
725
|
220
|
444
|
380
|
-
|
774
|
871
|
1,233
|
801
|
-
|
516
|
627
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
46.1
|
44.8
|
-
|
21.8
|
28.4
|
|
営業費用
|
-
|
148
|
-
|
-7
|
258
|
-
|
219
|
246
|
309
|
378
|
-
|
418
|
507
|
438
|
542
|
-
|
765
|
762
|
796
|
786
|
-
|
765
|
831
|
750
|
873
|
-
|
634
|
695
|
|
営業利益
|
-
|
12
|
-
|
-130
|
122
|
-
|
215
|
156
|
101
|
324
|
-
|
221
|
-47
|
38
|
-49
|
-
|
-41
|
-542
|
-352
|
-407
|
-
|
10
|
40
|
482
|
-72
|
-
|
-117
|
-69
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
18.0
|
-4.0
|
-
|
-4.9
|
-3.1
|
|
経常（税引前）利益
|
-
|
37
|
-
|
-177
|
129
|
-
|
216
|
152
|
99
|
353
|
-
|
233
|
-47
|
147
|
69
|
-
|
-73
|
-517
|
-248
|
-361
|
-
|
43
|
-157
|
704
|
-266
|
-
|
39
|
-38
|
|
経常（税引前）利益率（％）
|
-
|
4.9
|
-
|
-2625.6
|
11.2
|
-
|
16.7
|
13.6
|
8.4
|
24.9
|
-
|
15.1
|
-3.2
|
11.1
|
5.1
|
-
|
-3.7
|
-37.7
|
-12.9
|
-26.0
|
-
|
2.1
|
-6.8
|
26.4
|
-14.9
|
-
|
1.6
|
-1.7
|
|
法人税等合計
|
-
|
17
|
-
|
39
|
6
|
-
|
76
|
1
|
37
|
110
|
-
|
66
|
-6
|
-30
|
34
|
-
|
19
|
-68
|
-7
|
-98
|
-
|
17
|
-148
|
97
|
5
|
-
|
47
|
22
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
13.9
|
-2.3
|
-
|
122.8
|
-60.2
|
|
純利益
|
-
|
28
|
-
|
-105
|
123
|
-
|
140
|
151
|
80
|
248
|
-
|
166
|
-35
|
177
|
39
|
-
|
-88
|
-408
|
33
|
-261
|
-
|
18
|
-2,716
|
254
|
-275
|
-
|
4
|
-44
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
9.5
|
-15.4
|
-
|
0.2
|
-2.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
28.59
|
-
|
29.35
|
30.98
|
-36.55
|
50.53
|
-
|
33.83
|
-6.97
|
-20.75
|
3.97
|
-
|
-8.74
|
-40.67
|
4.02
|
-23.68
|
-
|
1.67
|
-245.77
|
23.87
|
-24.48
|
-
|
0.66
|
-3.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.43
|
-
|
25.91
|
27.78
|
-31.74
|
45.74
|
-
|
30.7
|
-6.45
|
-18.82
|
3.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|