|
（単位：百万円）
|
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
|
3Q26
|
4Q26
|
|
売上高
|
-
|
14,050
|
18,947
|
17,853
|
16,753
|
17,459
|
13,244
|
17,016
|
19,893
|
20,486
|
20,331
|
18,395
|
18,349
|
19,196
|
19,837
|
23,426
|
22,938
|
24,905
|
22,110
|
22,868
|
23,679
|
24,677
|
21,318
|
22,777
|
23,113
|
24,516
|
22,933
|
23,695
|
24,332
|
25,808
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
7.6
|
4.0
|
5.3
|
5.3
|
|
売上原価
|
-
|
11,703
|
16,033
|
15,074
|
14,470
|
14,619
|
11,176
|
14,637
|
16,276
|
16,627
|
16,997
|
15,427
|
15,838
|
16,887
|
17,577
|
20,502
|
19,949
|
21,830
|
19,335
|
19,721
|
20,717
|
21,024
|
18,485
|
19,555
|
19,193
|
20,660
|
19,208
|
19,815
|
20,568
|
21,371
|
|
売上総利益
|
-
|
2,348
|
2,914
|
2,779
|
2,282
|
2,841
|
2,067
|
2,379
|
3,618
|
3,858
|
3,333
|
2,969
|
2,510
|
2,310
|
2,259
|
2,925
|
2,988
|
3,076
|
2,774
|
3,147
|
2,963
|
3,652
|
2,832
|
3,222
|
3,921
|
3,856
|
3,725
|
3,879
|
3,764
|
4,437
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
16.2
|
16.4
|
15.5
|
17.2
|
|
営業費用
|
-
|
1,832
|
2,734
|
2,828
|
2,709
|
2,033
|
2,389
|
2,344
|
2,442
|
2,500
|
2,626
|
2,404
|
2,890
|
2,710
|
3,341
|
3,426
|
3,417
|
2,251
|
3,181
|
3,103
|
3,017
|
3,005
|
2,826
|
3,222
|
2,846
|
2,896
|
3,343
|
2,873
|
3,267
|
3,568
|
|
営業利益
|
-
|
515
|
180
|
-50
|
-425
|
806
|
-321
|
34
|
1,175
|
1,359
|
706
|
566
|
-380
|
-400
|
-1,082
|
-501
|
-428
|
824
|
-407
|
45
|
-55
|
647
|
6
|
0
|
1,075
|
1,189
|
381
|
1,007
|
497
|
868
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
1.7
|
4.2
|
2.0
|
3.4
|
|
経常（税引前）利益
|
-
|
536
|
25
|
-15
|
-329
|
462
|
-205
|
-171
|
1,064
|
1,782
|
645
|
516
|
-201
|
308
|
-205
|
-15
|
-1,774
|
1,177
|
279
|
215
|
-634
|
1,453
|
629
|
-1,333
|
1,832
|
109
|
172
|
974
|
720
|
872
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
0.1
|
-0.1
|
-2.0
|
2.6
|
-1.5
|
-1.0
|
5.3
|
8.7
|
3.2
|
2.8
|
-1.1
|
1.6
|
-1.0
|
-0.1
|
-7.7
|
4.7
|
1.3
|
0.9
|
-2.7
|
5.9
|
3.0
|
-5.9
|
7.9
|
0.4
|
0.8
|
4.1
|
3.0
|
3.4
|
|
法人税等合計
|
-
|
102
|
185
|
151
|
143
|
-222
|
60
|
102
|
91
|
723
|
306
|
196
|
250
|
-606
|
163
|
202
|
-313
|
103
|
332
|
132
|
56
|
647
|
725
|
-189
|
570
|
-143
|
170
|
452
|
283
|
-49
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-131.2
|
98.8
|
46.4
|
39.3
|
-5.6
|
|
純利益
|
-
|
813
|
-505
|
-407
|
-593
|
-158
|
-408
|
-1,143
|
892
|
761
|
699
|
282
|
-228
|
536
|
-351
|
-226
|
-1,462
|
980
|
-72
|
-107
|
-1,654
|
-42
|
-112
|
-914
|
1,049
|
411
|
3
|
437
|
436
|
-34
|
|
一株あたり利益
|
-111.63
|
224.98
|
-149.6
|
-131.59
|
-86.93
|
2.96
|
-59.97
|
-167.14
|
129.83
|
111.2
|
101.17
|
38.92
|
-31.32
|
73.78
|
-48.19
|
-30.96
|
-187.76
|
133.68
|
-9.27
|
-13.25
|
-199.12
|
-4.94
|
-14.18
|
-109.44
|
124.1
|
21.24
|
-0.08
|
50.54
|
50.48
|
-6.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
12.5
|
-
|
5
|
-
|
2.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
25
|
-
|
12.5
|
-
|
12.5
|