|
(単位:百万円)
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,331
|
-
|
585
|
1,167
|
1,339
|
1,332
|
1,519
|
1,355
|
1,574
|
1,861
|
1,684
|
1,677
|
1,822
|
1,744
|
1,847
|
1,505
|
1,650
|
1,621
|
1,739
|
1,519
|
1,680
|
1,512
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-7.1
|
-5.9
|
0.9
|
1.8
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
881
|
1,004
|
663
|
-
|
1,033
|
1,126
|
887
|
-
|
1,227
|
1,338
|
-
|
-
|
1,244
|
1,265
|
1,339
|
-
|
1,314
|
1,413
|
1,295
|
|
売上総利益
|
-
|
334
|
-
|
-15
|
285
|
298
|
394
|
411
|
322
|
-
|
404
|
455
|
450
|
484
|
-
|
949
|
261
|
385
|
281
|
367
|
204
|
266
|
216
|
|
売上総利益率(%)
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
17.4
|
21.1
|
13.5
|
15.9
|
14.3
|
|
営業費用
|
-
|
192
|
-
|
49
|
242
|
248
|
215
|
281
|
272
|
244
|
276
|
327
|
289
|
-
|
-
|
337
|
321
|
301
|
312
|
303
|
310
|
263
|
273
|
|
営業利益
|
-
|
141
|
-
|
-64
|
43
|
87
|
29
|
130
|
49
|
193
|
180
|
128
|
160
|
408
|
163
|
92
|
-59
|
83
|
-31
|
63
|
-106
|
4
|
-59
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.9
|
3.6
|
-7.0
|
0.2
|
-3.9
|
|
経常(税引前)利益
|
-
|
137
|
-
|
-74
|
44
|
99
|
138
|
134
|
54
|
187
|
296
|
130
|
168
|
187
|
163
|
120
|
-59
|
80
|
-34
|
65
|
-105
|
0
|
-59
|
|
経常(税引前)利益率(%)
|
-
|
10.3
|
-
|
-12.5
|
3.8
|
7.4
|
10.4
|
8.8
|
4.1
|
11.9
|
15.9
|
7.7
|
10.0
|
10.3
|
9.4
|
6.5
|
-3.9
|
4.9
|
-2.0
|
3.8
|
-6.9
|
0.0
|
-3.8
|
|
法人税等合計
|
-
|
21
|
-
|
-64
|
25
|
30
|
23
|
-13
|
19
|
56
|
46
|
-36
|
49
|
58
|
22
|
122
|
-18
|
30
|
-6
|
-81
|
-31
|
4
|
-17
|
|
実効税率(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
-122.2
|
28.8
|
536.5
|
27.7
|
|
純利益
|
-
|
50
|
-
|
-67
|
15
|
70
|
94
|
147
|
33
|
130
|
203
|
119
|
118
|
129
|
109
|
151
|
-41
|
59
|
-27
|
-4
|
-75
|
25
|
-43
|
|
純利益率(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-0.2
|
-4.9
|
1.5
|
-2.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
3.6
|
16.17
|
21.56
|
33.85
|
7.63
|
29.5
|
46.14
|
24.7
|
26.91
|
29.23
|
24.76
|
34.32
|
-9.35
|
13.4
|
-6.31
|
-1.03
|
-17.04
|
5.6
|
-9.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.52
|
15.85
|
21.26
|
33.33
|
7.59
|
29.39
|
45.99
|
24.68
|
26.88
|
29.21
|
24.73
|
34.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|