|
（単位：百万円）
|
4Q15
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
3
|
-
|
1,537
|
1,747
|
2,127
|
2,155
|
2,288
|
2,290
|
2,332
|
2,363
|
-
|
4,991
|
2,599
|
2,687
|
2,734
|
2,802
|
2,785
|
2,864
|
2,974
|
3,195
|
3,009
|
3,023
|
3,126
|
3,913
|
3,387
|
3,490
|
3,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
22.5
|
12.6
|
15.5
|
14.0
|
|
売上原価
|
-
|
-
|
1,482
|
1,764
|
2,267
|
1,980
|
1,877
|
2,030
|
2,201
|
2,033
|
2,120
|
-
|
2,561
|
2,341
|
2,261
|
2,313
|
2,448
|
2,393
|
2,591
|
2,651
|
2,563
|
2,568
|
2,610
|
3,192
|
2,836
|
2,879
|
2,935
|
|
売上総利益
|
-
|
-
|
55
|
-18
|
-140
|
174
|
410
|
259
|
131
|
329
|
190
|
-
|
38
|
346
|
472
|
489
|
337
|
470
|
383
|
544
|
446
|
455
|
515
|
721
|
550
|
610
|
629
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
16.5
|
18.4
|
16.3
|
17.5
|
17.7
|
|
営業費用
|
-
|
-
|
386
|
434
|
444
|
412
|
403
|
388
|
378
|
373
|
-
|
717
|
357
|
313
|
283
|
311
|
314
|
288
|
292
|
307
|
330
|
326
|
328
|
419
|
383
|
390
|
341
|
|
営業利益
|
-
|
-
|
-332
|
-453
|
-584
|
-239
|
7
|
-129
|
-248
|
-44
|
-
|
-22
|
-320
|
32
|
188
|
177
|
23
|
182
|
90
|
236
|
116
|
128
|
188
|
301
|
167
|
220
|
289
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
7.7
|
4.9
|
6.3
|
8.1
|
|
経常（税引前）利益
|
-6
|
-
|
89
|
-432
|
894
|
-296
|
109
|
-129
|
246
|
-59
|
-
|
402
|
-338
|
-17
|
162
|
605
|
-4
|
157
|
71
|
650
|
111
|
97
|
161
|
503
|
148
|
204
|
279
|
|
経常（税引前）利益率（％）
|
-149.2
|
-
|
5.8
|
-24.7
|
42.1
|
-13.7
|
4.8
|
-5.6
|
10.6
|
-2.5
|
-
|
8.1
|
-13.0
|
-0.6
|
6.0
|
21.6
|
-0.1
|
5.5
|
2.4
|
20.3
|
3.7
|
3.2
|
5.2
|
12.9
|
4.4
|
5.8
|
7.8
|
|
法人税等合計
|
-
|
-
|
-48
|
-106
|
347
|
-163
|
49
|
-54
|
103
|
-3
|
-33
|
-
|
-116
|
124
|
55
|
217
|
-16
|
6
|
37
|
143
|
-57
|
39
|
69
|
103
|
12
|
85
|
94
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
43.3
|
20.6
|
8.4
|
41.8
|
34.0
|
|
純利益
|
-5
|
-
|
132
|
-327
|
547
|
-134
|
63
|
-75
|
136
|
-57
|
-71
|
111
|
-269
|
-568
|
107
|
223
|
12
|
5
|
46
|
288
|
203
|
-18
|
100
|
135
|
135
|
111
|
183
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
3.5
|
4.0
|
3.2
|
5.2
|
|
一株あたり利益
|
-2.08
|
-
|
-
|
-127.35
|
208.22
|
-50.33
|
-4.87
|
-27.81
|
50.65
|
-20.71
|
-25.75
|
41.01
|
-98.21
|
-207.11
|
38.77
|
175.08
|
4.06
|
1.92
|
15.05
|
36.28
|
65.82
|
-36.53
|
15.26
|
20.75
|
20.59
|
17.08
|
28.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-50.07
|
22.12
|
-
|
-
|
-20.84
|
-
|
-
|
-
|
-
|
-
|
-
|
4.05
|
1.89
|
14.97
|
92.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|
-
|