|
(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
|
217
|
227
|
-228
|
607
|
551
|
593
|
714
|
728
|
672
|
700
|
739
|
893
|
904
|
976
|
758
|
1,065
|
1,066
|
1,091
|
987
|
1,099
|
1,052
|
1,032
|
1,129
|
1,160
|
1,199
|
1,172
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.41
|
14.39
|
5.55
|
13.97
|
13.57
|
|
売上原価
|
83
|
83
|
-84
|
200
|
203
|
203
|
225
|
182
|
192
|
73
|
221
|
285
|
323
|
308
|
344
|
336
|
362
|
356
|
341
|
365
|
324
|
310
|
294
|
-
|
338
|
356
|
|
売上総利益
|
133
|
143
|
-145
|
407
|
347
|
390
|
500
|
545
|
479
|
396
|
517
|
606
|
580
|
630
|
677
|
729
|
703
|
722
|
646
|
733
|
728
|
721
|
835
|
-
|
860
|
816
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.86
|
73.96
|
-
|
71.73
|
69.62
|
|
営業費用
|
101
|
97
|
-48
|
210
|
219
|
203
|
172
|
253
|
229
|
239
|
-28
|
389
|
420
|
388
|
422
|
387
|
367
|
410
|
408
|
382
|
376
|
407
|
371
|
-
|
377
|
383
|
|
営業利益
|
32
|
45
|
-97
|
197
|
128
|
186
|
91
|
290
|
250
|
257
|
205
|
216
|
160
|
242
|
285
|
342
|
335
|
312
|
238
|
352
|
351
|
315
|
464
|
462
|
483
|
433
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.52
|
41.1
|
39.83
|
40.28
|
36.95
|
|
経常(税引前)利益
|
24
|
44
|
-141
|
206
|
120
|
54
|
279
|
289
|
251
|
256
|
192
|
212
|
158
|
240
|
281
|
341
|
322
|
282
|
228
|
316
|
340
|
297
|
434
|
456
|
478
|
426
|
|
経常(税引前)利益率(%)
|
11.36
|
19.8
|
61.9
|
33.95
|
21.78
|
9.22
|
39.2
|
39.7
|
37.35
|
36.53
|
26.09
|
23.76
|
17.48
|
24.59
|
37.07
|
32.02
|
30.21
|
25.85
|
23.1
|
28.75
|
32.32
|
28.78
|
38.44
|
39.31
|
39.87
|
36.35
|
|
法人税等合計
|
9
|
19
|
7
|
41
|
62
|
74
|
107
|
128
|
88
|
93
|
3
|
-72
|
96
|
129
|
-47
|
85
|
156
|
184
|
16
|
96
|
143
|
94
|
134
|
-
|
170
|
56
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
15
|
25
|
-76
|
164
|
58
|
-16
|
173
|
160
|
154
|
156
|
121
|
183
|
-250
|
134
|
-169
|
29
|
300
|
-124
|
107
|
191
|
196
|
204
|
307
|
-
|
336
|
370
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.77
|
27.19
|
-
|
28.02
|
31.57
|
|
一株あたり利益
|
2.89
|
4.56
|
3.5
|
-3.61
|
4.91
|
0.82
|
6.89
|
6.26
|
5.95
|
6.06
|
4.68
|
6.51
|
-9.56
|
5.09
|
7.66
|
1.15
|
11.5
|
-4.77
|
4.11
|
7.39
|
7.73
|
8.04
|
12.11
|
-
|
13.68
|
15.15
|
|
希薄化後一株あたり利益
|
2.72
|
4.35
|
3.5
|
-3.4
|
4.68
|
0.81
|
6.65
|
6.07
|
5.79
|
5.89
|
4.58
|
6.37
|
-9.56
|
5.09
|
7.66
|
1.17
|
11.28
|
-4.67
|
4.05
|
7.29
|
7.73
|
8.04
|
12.11
|
-
|
13.68
|
15.15
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|