|
（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
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
3,036
|
3,748
|
3,799
|
1,927
|
3,361
|
5,882
|
2,853
|
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
|
3,960
|
3,558
|
3,833
|
3,679
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4,502
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3,974
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4,550
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4,357
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5,356
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5,001
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|
売上成長率（％）
|
-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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11.7
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18.7
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18.4
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19.0
|
25.8
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売上原価
|
1,702
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2,106
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2,401
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1,949
|
1,865
|
-
|
3,114
|
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
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1,798
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2,015
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1,916
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2,107
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2,137
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2,540
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2,526
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|
売上総利益
|
1,334
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1,640
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1,398
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-23
|
1,495
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-
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2,681
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1,576
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554
|
1,439
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1,398
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1,404
|
1,185
|
1,526
|
-
|
1,616
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1,455
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1,904
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1,675
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1,832
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1,733
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2,101
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1,774
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2,069
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1,880
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2,486
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2,057
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2,442
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2,220
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2,817
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2,475
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売上総利益率（％）
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|
|
|
|
|
-
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|
|
|
|
|
|
|
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-
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|
|
|
|
|
|
|
|
|
|
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51.8
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53.7
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51.0
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52.6
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49.5
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営業費用
|
1,302
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1,382
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1,405
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-245
|
1,472
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2,064
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1,482
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1,498
|
957
|
1,329
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1,232
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1,255
|
1,258
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1,391
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1,086
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1,441
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1,427
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1,547
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1,495
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1,679
|
1,566
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1,669
|
1,609
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1,751
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1,726
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2,022
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1,892
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1,929
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1,981
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2,268
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2,226
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|
営業利益
|
31
|
258
|
-7
|
222
|
22
|
214
|
-66
|
78
|
-403
|
110
|
167
|
148
|
-74
|
133
|
-286
|
174
|
28
|
356
|
180
|
152
|
167
|
431
|
165
|
317
|
153
|
464
|
165
|
512
|
238
|
548
|
249
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営業利益率 (%)
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
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4.2
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11.3
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5.5
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10.2
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5.0
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経常（税引前）利益
|
31
|
309
|
43
|
242
|
23
|
376
|
-34
|
88
|
-96
|
189
|
171
|
168
|
-76
|
135
|
-275
|
177
|
28
|
352
|
178
|
151
|
182
|
429
|
163
|
334
|
153
|
459
|
163
|
513
|
234
|
543
|
243
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経常（税引前）利益率（％）
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1.0
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8.3
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1.2
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12.6
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0.7
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6.4
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-1.2
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2.6
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-6.4
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6.4
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5.5
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5.3
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-3.4
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5.0
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-17.7
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6.3
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1.1
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10.6
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5.8
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4.5
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5.7
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10.8
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4.6
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8.7
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4.2
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10.2
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4.1
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11.3
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5.4
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10.1
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4.9
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法人税等合計
|
15
|
111
|
21
|
43
|
-11
|
139
|
23
|
-35
|
-126
|
339
|
41
|
-4
|
-18
|
38
|
-
|
32
|
15
|
135
|
69
|
-10
|
56
|
158
|
67
|
124
|
60
|
179
|
60
|
-46
|
91
|
211
|
77
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実効税率（％）
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|
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|
-
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|
|
|
|
|
|
|
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37.1
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-8.8
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39.1
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39.0
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32.0
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純利益
|
3
|
209
|
24
|
604
|
31
|
165
|
657
|
-106
|
-316
|
-199
|
269
|
115
|
-70
|
94
|
-
|
92
|
3
|
208
|
109
|
111
|
126
|
213
|
96
|
210
|
93
|
280
|
102
|
440
|
142
|
332
|
164
|
|
純利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
-
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|
|
|
|
|
|
|
|
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2.6
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9.7
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3.3
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6.2
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3.3
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一株あたり利益
|
1.2
|
36.03
|
4.21
|
-
|
5.47
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28.19
|
3.31
|
-17.84
|
-52.9
|
-33.3
|
45.14
|
19.3
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-11.87
|
16.1
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6.23
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15.66
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0.61
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34.98
|
18.4
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18.68
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21.27
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35.82
|
16.27
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35.33
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15.66
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47.05
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17.26
|
74
|
23.92
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55.68
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27.55
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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配当性向（%）
|
-
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-
|
-
|
-
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-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
9
|
-
|
5
|
-
|
9
|
-
|
8.5
|
-
|
9
|
-
|
8.5
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12.5
|
-
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