|
（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
|
2Q24
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
557
|
602
|
556
|
532
|
580
|
657
|
606
|
569
|
165
|
448
|
513
|
487
|
536
|
571
|
533
|
502
|
530
|
574
|
601
|
623
|
651
|
679
|
646
|
610
|
699
|
-
|
828
|
900
|
1,055
|
2,799
|
5,341
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
28.1
|
47.5
|
50.8
|
-
|
545.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
344
|
379
|
364
|
353
|
304
|
364
|
376
|
368
|
347
|
356
|
340
|
332
|
341
|
352
|
387
|
383
|
398
|
384
|
413
|
412
|
461
|
530
|
483
|
482
|
595
|
698
|
2,938
|
|
売上総利益
|
-
|
-
|
-
|
-
|
236
|
278
|
242
|
215
|
-139
|
84
|
137
|
119
|
188
|
214
|
192
|
170
|
188
|
221
|
214
|
239
|
253
|
295
|
232
|
197
|
241
|
-
|
344
|
417
|
460
|
2,099
|
2,403
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
41.6
|
46.4
|
43.6
|
75.0
|
45.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
205
|
193
|
197
|
196
|
202
|
197
|
172
|
176
|
193
|
180
|
174
|
180
|
224
|
235
|
216
|
217
|
231
|
217
|
229
|
348
|
315
|
-
|
299
|
211
|
275
|
420
|
521
|
|
営業利益
|
-
|
-
|
-
|
-
|
30
|
85
|
45
|
11
|
-216
|
-86
|
5
|
-19
|
44
|
69
|
49
|
-76
|
-36
|
-14
|
-2
|
14
|
15
|
79
|
2
|
-156
|
-70
|
-132
|
40
|
209
|
173
|
1,668
|
2,572
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
4.9
|
23.3
|
16.5
|
59.6
|
48.2
|
|
経常（税引前）利益
|
9
|
75
|
42
|
17
|
28
|
82
|
44
|
10
|
-217
|
-88
|
4
|
-20
|
42
|
67
|
48
|
-78
|
-38
|
-15
|
-4
|
12
|
13
|
75
|
-2
|
-159
|
-72
|
-67
|
39
|
207
|
173
|
1,751
|
2,572
|
|
経常（税引前）利益率（％）
|
1.7
|
12.5
|
7.7
|
3.2
|
4.9
|
12.5
|
7.3
|
1.8
|
-130.2
|
-19.4
|
0.9
|
-4.0
|
8.0
|
11.9
|
9.1
|
-15.3
|
-7.1
|
-2.6
|
-0.5
|
2.0
|
2.1
|
11.1
|
-0.2
|
-25.9
|
-10.3
|
-
|
4.7
|
23.1
|
16.5
|
62.6
|
48.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
10
|
26
|
14
|
0
|
-
|
-
|
-
|
-155
|
14
|
22
|
16
|
-22
|
-
|
-
|
-
|
-41
|
4
|
27
|
-1
|
96
|
2
|
0
|
5
|
43
|
57
|
605
|
877
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.7
|
21.1
|
33.0
|
34.6
|
34.1
|
|
純利益
|
5
|
47
|
26
|
8
|
17
|
55
|
29
|
9
|
-217
|
-88
|
4
|
81
|
28
|
45
|
32
|
-56
|
-38
|
-15
|
-4
|
21
|
8
|
48
|
-1
|
-256
|
-82
|
-
|
33
|
164
|
116
|
1,145
|
1,695
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
4.0
|
18.2
|
11.0
|
40.9
|
31.7
|
|
一株あたり利益
|
2.67
|
21.53
|
12.2
|
3.8
|
8.09
|
25
|
13.12
|
4.2
|
-96.34
|
-38.7
|
1.97
|
36.48
|
12.69
|
19.99
|
14.21
|
-24.39
|
-16.56
|
-6.49
|
-1.44
|
9.34
|
3.81
|
21.32
|
-0.33
|
-102.12
|
-16.56
|
-
|
7.7
|
37.86
|
2.69
|
0.14
|
3.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.99
|
24.72
|
12.95
|
4.16
|
-96.34
|
-38.7
|
1.96
|
36.48
|
12.65
|
19.94
|
14.17
|
-24.31
|
-16.56
|
-6.49
|
-1.44
|
9.34
|
3.81
|
21.31
|
-0.33
|
-102.1
|
-16.56
|
-
|
7.7
|
37.68
|
2.66
|
0.15
|
3.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121
|
278
|
251
|
1,729
|
2,645
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
14.7
|
31.0
|
23.8
|
61.8
|
49.5
|