|
（単位：%）
|
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
|
|
売上高
|
1,219
|
1,346
|
1,257
|
1,338
|
1,005
|
1,123
|
1,120
|
1,171
|
1,030
|
1,212
|
1,345
|
1,350
|
1,249
|
1,295
|
1,318
|
1,299
|
1,086
|
1,120
|
1,166
|
1,233
|
1,032
|
1,248
|
1,318
|
1,430
|
1,069
|
1,134
|
1,260
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
15.9
|
3.6
|
-9.1
|
-4.4
|
|
売上原価
|
911
|
1,004
|
952
|
1,053
|
777
|
885
|
854
|
910
|
782
|
896
|
1,043
|
1,038
|
961
|
991
|
1,017
|
1,009
|
830
|
848
|
875
|
944
|
763
|
924
|
1,032
|
1,118
|
815
|
855
|
986
|
|
売上総利益
|
307
|
342
|
305
|
285
|
227
|
237
|
265
|
260
|
248
|
316
|
302
|
311
|
288
|
304
|
300
|
290
|
256
|
272
|
291
|
289
|
268
|
323
|
285
|
311
|
254
|
278
|
272
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
21.8
|
23.8
|
24.6
|
21.7
|
|
営業費用
|
288
|
299
|
286
|
302
|
278
|
276
|
270
|
280
|
265
|
259
|
260
|
281
|
272
|
261
|
269
|
258
|
257
|
266
|
274
|
273
|
266
|
275
|
266
|
269
|
263
|
255
|
259
|
|
営業利益
|
19
|
42
|
18
|
-17
|
-52
|
-40
|
-5
|
-19
|
-17
|
55
|
42
|
30
|
15
|
42
|
31
|
31
|
-2
|
4
|
17
|
17
|
1
|
48
|
19
|
42
|
-9
|
22
|
13
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
2.9
|
-0.8
|
1.9
|
1.0
|
|
経常（税引前）利益
|
6
|
45
|
20
|
-16
|
-52
|
-41
|
-4
|
-20
|
-19
|
56
|
42
|
29
|
13
|
44
|
33
|
30
|
-2
|
1
|
17
|
15
|
2
|
50
|
19
|
48
|
-10
|
22
|
14
|
|
経常（税引前）利益率（％）
|
0.6
|
3.4
|
1.6
|
-1.2
|
-5.2
|
-3.6
|
-0.4
|
-1.7
|
-1.8
|
4.6
|
3.2
|
2.1
|
1.1
|
3.4
|
2.5
|
2.4
|
-0.2
|
0.1
|
1.5
|
1.3
|
0.2
|
4.0
|
1.4
|
3.4
|
-0.9
|
1.9
|
1.1
|
|
法人税等合計
|
6
|
12
|
7
|
11
|
-15
|
-11
|
39
|
-5
|
-11
|
18
|
9
|
1
|
5
|
15
|
12
|
8
|
-1
|
7
|
15
|
2
|
-1
|
19
|
10
|
19
|
-1
|
12
|
7
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.9
|
41.1
|
6.7
|
55.8
|
55.0
|
|
純利益
|
0
|
28
|
13
|
-1
|
-38
|
-30
|
45
|
-20
|
-6
|
37
|
33
|
16
|
8
|
28
|
21
|
22
|
-2
|
-6
|
2
|
8
|
10
|
31
|
8
|
27
|
-10
|
9
|
6
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
1.9
|
-0.9
|
0.9
|
0.5
|
|
一株あたり利益
|
0.01
|
17.9
|
8.41
|
-0.24
|
-23.47
|
-18.82
|
28.35
|
-12.31
|
-3.29
|
23.1
|
21.1
|
10.54
|
5.15
|
17.84
|
13.08
|
13.97
|
-0.85
|
-3.79
|
1.5
|
5.21
|
6.82
|
19.68
|
5.71
|
17.28
|
-5.92
|
6.24
|
4.12
|
|
希薄化後一株あたり利益
|
0.01
|
18.37
|
8.25
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
20.93
|
10.49
|
5.12
|
17.71
|
13.01
|
13.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|