|
（単位：百万円）
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q19
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
1,405
|
1,518
|
1,502
|
1,864
|
1,012
|
1,450
|
1,567
|
2,317
|
1,064
|
1,525
|
1,325
|
2,113
|
975
|
1,866
|
1,556
|
3,042
|
1,222
|
1,503
|
2,037
|
3,864
|
1,779
|
1,593
|
1,812
|
3,971
|
1,405
|
1,917
|
1,932
|
2,925
|
1,694
|
1,679
|
2,220
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
-26.3
|
20.6
|
-12.4
|
14.9
|
|
売上原価
|
781
|
-
|
-
|
1,060
|
754
|
1,107
|
1,020
|
1,734
|
768
|
-
|
614
|
1,525
|
763
|
1,366
|
1,046
|
2,157
|
842
|
904
|
1,297
|
2,280
|
1,057
|
-
|
-
|
2,115
|
1,001
|
1,462
|
1,279
|
2,114
|
1,325
|
1,344
|
1,717
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|
売上総利益
|
623
|
-
|
1,025
|
720
|
257
|
-23
|
-
|
559
|
296
|
555
|
403
|
588
|
212
|
332
|
510
|
884
|
380
|
599
|
-
|
1,530
|
721
|
-
|
915
|
1,522
|
404
|
453
|
652
|
809
|
369
|
334
|
501
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
33.8
|
27.7
|
21.8
|
19.9
|
22.6
|
|
営業費用
|
298
|
-
|
314
|
262
|
278
|
230
|
-
|
280
|
304
|
267
|
303
|
248
|
259
|
-
|
-
|
174
|
300
|
298
|
249
|
301
|
316
|
269
|
-
|
25
|
319
|
462
|
406
|
360
|
378
|
325
|
347
|
|
営業利益
|
325
|
188
|
-
|
908
|
-21
|
92
|
-183
|
278
|
-9
|
-
|
73
|
339
|
-47
|
230
|
51
|
621
|
79
|
342
|
458
|
1,283
|
404
|
-
|
773
|
1,231
|
85
|
-10
|
246
|
448
|
-9
|
9
|
154
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
12.8
|
15.3
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-0.5
|
0.5
|
6.9
|
|
経常（税引前）利益
|
348
|
197
|
708
|
472
|
1
|
102
|
281
|
259
|
12
|
215
|
94
|
354
|
-46
|
273
|
252
|
623
|
81
|
363
|
466
|
1,287
|
408
|
227
|
228
|
1,230
|
87
|
-1
|
397
|
445
|
-11
|
22
|
153
|
|
経常（税引前）利益率（％）
|
24.8
|
13.0
|
47.2
|
25.4
|
0.2
|
7.1
|
18.0
|
11.2
|
1.2
|
14.1
|
7.1
|
16.8
|
-4.7
|
14.6
|
16.2
|
20.5
|
6.6
|
24.2
|
22.9
|
33.3
|
22.9
|
14.3
|
12.6
|
31.0
|
6.2
|
0.0
|
20.6
|
15.2
|
-0.6
|
1.4
|
6.9
|
|
法人税等合計
|
103
|
-67
|
56
|
227
|
4
|
40
|
82
|
54
|
8
|
101
|
40
|
86
|
-43
|
83
|
76
|
155
|
29
|
42
|
87
|
346
|
120
|
-70
|
235
|
332
|
29
|
3
|
113
|
44
|
-1
|
8
|
48
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
10.0
|
2.6
|
36.9
|
31.5
|
|
純利益
|
255
|
151
|
194
|
334
|
-4
|
137
|
193
|
191
|
3
|
164
|
-6
|
237
|
-105
|
189
|
168
|
389
|
51
|
256
|
320
|
914
|
286
|
154
|
154
|
897
|
56
|
-2
|
284
|
399
|
-11
|
12
|
104
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.7
|
13.6
|
-0.6
|
0.7
|
4.7
|
|
一株あたり利益
|
33.16
|
19.56
|
25.25
|
43.32
|
-0.44
|
17.82
|
24.98
|
24.68
|
0.49
|
21.18
|
-0.69
|
30.58
|
-13.44
|
24.39
|
21.75
|
50.06
|
6.67
|
33.29
|
41.57
|
118.59
|
37.16
|
20
|
20.04
|
116.31
|
7.3
|
-0.2
|
36.75
|
51.57
|
-1.46
|
1.59
|
13.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
10
|
-
|
18
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
17
|
-
|
16
|
-
|