|
（単位：百万円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,036
|
3,748
|
3,799
|
1,927
|
3,361
|
4,027
|
5,795
|
3,350
|
1,505
|
2,941
|
3,093
|
3,171
|
2,191
|
2,718
|
1,554
|
2,832
|
2,676
|
3,323
|
3,101
|
3,344
|
3,229
|
3,961
|
3,558
|
3,833
|
3,679
|
4,502
|
3,974
|
4,550
|
4,357
|
5,356
|
|
売上原価
|
1,702
|
2,106
|
2,401
|
1,364
|
1,865
|
2,263
|
1,437
|
1,774
|
950
|
1,501
|
1,694
|
1,766
|
1,005
|
1,191
|
-
|
1,215
|
1,221
|
1,419
|
1,424
|
1,511
|
1,494
|
1,858
|
1,783
|
1,763
|
1,798
|
2,015
|
1,916
|
2,107
|
2,137
|
2,540
|
|
売上総利益
|
1,334
|
1,640
|
1,398
|
-62
|
1,495
|
-
|
2,681
|
1,576
|
554
|
1,439
|
1,398
|
1,404
|
1,185
|
1,526
|
801
|
1,616
|
1,455
|
1,904
|
1,675
|
1,832
|
1,733
|
2,101
|
1,774
|
2,069
|
1,880
|
2,486
|
2,057
|
2,442
|
2,220
|
2,817
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,302
|
1,382
|
1,405
|
-245
|
1,472
|
-
|
2,217
|
1,498
|
957
|
1,329
|
1,232
|
1,255
|
1,258
|
1,391
|
-
|
1,441
|
1,427
|
1,547
|
1,495
|
1,679
|
1,566
|
1,669
|
1,609
|
1,751
|
1,726
|
2,022
|
1,892
|
1,929
|
1,981
|
2,268
|
|
営業利益
|
31
|
258
|
-7
|
188
|
22
|
-
|
463
|
78
|
-403
|
110
|
167
|
148
|
-74
|
133
|
-286
|
174
|
28
|
356
|
180
|
153
|
167
|
431
|
165
|
317
|
153
|
464
|
165
|
512
|
238
|
548
|
|
経常（税引前）利益
|
31
|
309
|
43
|
238
|
23
|
256
|
153
|
88
|
-96
|
189
|
171
|
168
|
-76
|
135
|
-275
|
177
|
28
|
353
|
178
|
151
|
182
|
429
|
163
|
334
|
153
|
459
|
163
|
513
|
234
|
543
|
|
法人税等合計
|
15
|
111
|
21
|
43
|
-11
|
-
|
-155
|
-35
|
-126
|
355
|
41
|
-4
|
-18
|
38
|
24
|
-33
|
15
|
135
|
69
|
39
|
56
|
158
|
67
|
-4
|
60
|
179
|
60
|
-46
|
91
|
211
|
|
純利益
|
3
|
209
|
24
|
608
|
31
|
513
|
-55
|
-106
|
-316
|
-199
|
269
|
115
|
-70
|
94
|
-
|
92
|
3
|
208
|
109
|
111
|
126
|
213
|
96
|
210
|
93
|
280
|
102
|
440
|
142
|
332
|
|
一株あたり利益
|
1.2
|
36.03
|
4.21
|
-
|
5.47
|
28.19
|
3.31
|
-17.84
|
-52.9
|
-33.3
|
45.14
|
19.3
|
-11.87
|
16.1
|
6.23
|
15.66
|
0.61
|
34.98
|
18.4
|
18.68
|
21.27
|
35.82
|
16.27
|
35.33
|
15.66
|
47.05
|
17.26
|
74
|
23.92
|
55.68
|
|
希薄化後一株あたり利益
|
1.19
|
35.09
|
4.13
|
-
|
5.4
|
27.98
|
-9.24
|
-17.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.57
|
0.61
|
34.83
|
18.33
|
18.64
|
21.2
|
35.73
|
16.05
|
35.14
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
8.5
|
0
|
9
|
-
|
5
|
0
|
9
|
-
|
8.5
|
-
|
9
|
-
|
8.5
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12.5
|