|
(単位:百万円)
|
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
|
1,214
|
763
|
752
|
813
|
699
|
648
|
585
|
1,494
|
1,077
|
1,594
|
1,342
|
10,325
|
1,026
|
1,542
|
9,235
|
4,195
|
5,946
|
5,972
|
5,870
|
5,953
|
5,825
|
6,358
|
6,522
|
6,457
|
6,373
|
6,518
|
|
売上原価
|
608
|
301
|
268
|
321
|
229
|
172
|
166
|
819
|
601
|
615
|
712
|
9,629
|
607
|
625
|
8,419
|
3,347
|
4,902
|
4,876
|
4,890
|
4,928
|
4,996
|
5,468
|
5,611
|
5,517
|
5,427
|
5,521
|
|
売上総利益
|
605
|
461
|
483
|
491
|
470
|
476
|
418
|
674
|
476
|
979
|
630
|
696
|
418
|
916
|
815
|
848
|
1,043
|
1,095
|
979
|
1,024
|
829
|
890
|
911
|
940
|
946
|
997
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
331
|
321
|
352
|
352
|
345
|
328
|
302
|
323
|
424
|
382
|
417
|
424
|
537
|
536
|
689
|
645
|
1,014
|
1,019
|
1,027
|
991
|
748
|
777
|
756
|
793
|
762
|
743
|
|
営業利益
|
274
|
140
|
130
|
139
|
124
|
147
|
115
|
350
|
51
|
597
|
213
|
272
|
-120
|
379
|
126
|
202
|
29
|
75
|
-47
|
33
|
80
|
113
|
155
|
147
|
183
|
254
|
|
経常(税引前)利益
|
276
|
138
|
131
|
128
|
108
|
143
|
115
|
347
|
54
|
597
|
209
|
273
|
-119
|
381
|
97
|
207
|
27
|
71
|
-50
|
33
|
84
|
115
|
148
|
147
|
180
|
247
|
|
法人税等合計
|
98
|
49
|
50
|
-13
|
47
|
70
|
94
|
-145
|
26
|
206
|
108
|
72
|
-22
|
139
|
82
|
63
|
22
|
58
|
43
|
-198
|
33
|
22
|
56
|
-32
|
70
|
84
|
|
純利益
|
178
|
88
|
80
|
42
|
60
|
73
|
87
|
236
|
28
|
390
|
114
|
171
|
-97
|
242
|
13
|
84
|
5
|
-12
|
-93
|
-1,370
|
58
|
105
|
96
|
-212
|
114
|
236
|
|
一株あたり利益
|
34.91
|
8.6
|
7.77
|
4.04
|
5.78
|
7
|
8.4
|
22.65
|
2.75
|
37.21
|
10.94
|
16.27
|
-9.16
|
23.02
|
1.31
|
8.03
|
0.46
|
-1.56
|
-8.95
|
-132.7
|
5.7
|
10.21
|
9.38
|
-20.47
|
11.05
|
22.27
|
|
希薄化後一株あたり利益
|
33.73
|
-8.58
|
7.58
|
4.01
|
5.67
|
6.88
|
8.26
|
22.25
|
2.7
|
36.62
|
10.78
|
16.07
|
-
|
-
|
1.3
|
7.96
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
10
|