|
(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
|
|
売上高
|
217
|
227
|
-228
|
607
|
551
|
594
|
713
|
727
|
672
|
700
|
739
|
893
|
904
|
976
|
1,021
|
1,065
|
1,066
|
1,077
|
987
|
1,099
|
1,052
|
1,032
|
1,129
|
1,160
|
1,199
|
|
売上原価
|
83
|
83
|
-84
|
200
|
203
|
203
|
213
|
182
|
192
|
204
|
221
|
285
|
323
|
347
|
344
|
336
|
362
|
356
|
341
|
365
|
324
|
310
|
294
|
-
|
338
|
|
売上総利益
|
133
|
143
|
-145
|
407
|
347
|
390
|
500
|
545
|
479
|
496
|
517
|
606
|
580
|
630
|
677
|
729
|
703
|
722
|
646
|
733
|
728
|
721
|
835
|
-
|
860
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
101
|
97
|
-48
|
210
|
219
|
203
|
217
|
253
|
229
|
239
|
311
|
389
|
420
|
388
|
391
|
387
|
367
|
410
|
408
|
382
|
376
|
407
|
371
|
-
|
377
|
|
営業利益
|
32
|
45
|
-97
|
197
|
128
|
186
|
283
|
290
|
250
|
257
|
206
|
216
|
160
|
242
|
285
|
342
|
335
|
312
|
238
|
352
|
351
|
315
|
464
|
462
|
483
|
|
経常(税引前)利益
|
24
|
44
|
-141
|
206
|
120
|
185
|
279
|
289
|
251
|
256
|
192
|
212
|
158
|
240
|
281
|
341
|
322
|
300
|
228
|
316
|
340
|
297
|
434
|
456
|
478
|
|
法人税等合計
|
9
|
19
|
7
|
41
|
62
|
74
|
107
|
127
|
88
|
100
|
86
|
43
|
96
|
129
|
122
|
85
|
156
|
171
|
123
|
96
|
143
|
94
|
134
|
-
|
170
|
|
純利益
|
15
|
25
|
-76
|
164
|
58
|
110
|
173
|
160
|
154
|
156
|
121
|
182
|
-250
|
134
|
199
|
29
|
300
|
-124
|
107
|
191
|
196
|
204
|
307
|
-
|
336
|
|
一株あたり利益
|
2.89
|
4.56
|
3.5
|
-3.61
|
4.91
|
4.31
|
6.71
|
6.26
|
5.95
|
6.05
|
4.69
|
6.51
|
-9.56
|
5.08
|
7.71
|
1.15
|
11.5
|
-4.76
|
4.11
|
7.39
|
7.73
|
8.04
|
12.11
|
-
|
13.68
|
|
希薄化後一株あたり利益
|
2.72
|
4.35
|
-
|
-3.4
|
4.68
|
0.81
|
6.65
|
6.07
|
5.79
|
5.89
|
4.58
|
6.37
|
-
|
-
|
-
|
1.17
|
11.28
|
-4.67
|
4.05
|
7.29
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|