|
（単位：%）
|
4Q19
|
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
|
77
|
-
|
511
|
581
|
557
|
635
|
686
|
691
|
763
|
974
|
934
|
942
|
927
|
1,048
|
1,074
|
1,019
|
1,045
|
1,111
|
1,208
|
1,229
|
1,281
|
1,314
|
1,387
|
1,342
|
1,257
|
1,156
|
1,218
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
9.2
|
-1.9
|
-12.0
|
-12.2
|
|
売上原価
|
154
|
-
|
-
|
209
|
355
|
407
|
217
|
462
|
460
|
526
|
322
|
645
|
635
|
560
|
616
|
656
|
648
|
-
|
416
|
678
|
748
|
811
|
816
|
873
|
822
|
809
|
772
|
|
売上総利益
|
-77
|
-
|
240
|
201
|
201
|
228
|
-
|
-239
|
302
|
447
|
373
|
297
|
291
|
370
|
-
|
199
|
397
|
-
|
353
|
550
|
532
|
503
|
571
|
469
|
434
|
347
|
446
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
41.2
|
35.0
|
34.6
|
30.0
|
36.6
|
|
営業費用
|
-12
|
-
|
-
|
136
|
83
|
87
|
50
|
116
|
111
|
128
|
-
|
110
|
128
|
130
|
123
|
6
|
158
|
167
|
171
|
90
|
186
|
178
|
211
|
193
|
199
|
181
|
187
|
|
営業利益
|
-66
|
-
|
-
|
61
|
117
|
141
|
-127
|
112
|
191
|
375
|
270
|
153
|
162
|
-
|
-
|
192
|
239
|
377
|
222
|
379
|
345
|
326
|
359
|
276
|
235
|
165
|
258
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
25.9
|
20.6
|
18.7
|
14.3
|
21.2
|
|
経常（税引前）利益
|
-53
|
-
|
128
|
69
|
117
|
144
|
152
|
112
|
191
|
346
|
270
|
153
|
165
|
362
|
334
|
225
|
239
|
301
|
352
|
379
|
347
|
325
|
359
|
277
|
235
|
168
|
259
|
|
経常（税引前）利益率（％）
|
-67.9
|
-
|
25.2
|
12.0
|
21.1
|
22.7
|
22.3
|
16.2
|
25.1
|
35.6
|
29.0
|
16.3
|
17.8
|
34.6
|
31.2
|
22.1
|
22.9
|
27.2
|
29.1
|
30.9
|
27.1
|
24.8
|
25.9
|
20.7
|
18.7
|
14.5
|
21.3
|
|
法人税等合計
|
-14
|
-
|
-
|
-3
|
35
|
1
|
-45
|
12
|
59
|
-14
|
126
|
12
|
51
|
3
|
145
|
27
|
77
|
4
|
-
|
40
|
106
|
106
|
161
|
22
|
71
|
52
|
80
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
44.8
|
8.0
|
30.5
|
31.5
|
31.1
|
|
純利益
|
-18
|
-
|
-
|
33
|
82
|
98
|
91
|
100
|
132
|
219
|
156
|
139
|
113
|
240
|
191
|
197
|
161
|
207
|
204
|
283
|
240
|
219
|
199
|
254
|
163
|
116
|
178
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
19.0
|
13.0
|
10.0
|
14.6
|
|
一株あたり利益
|
-
|
-
|
37.24
|
20.89
|
36.07
|
43.24
|
40.08
|
43.71
|
56.11
|
92.92
|
66.2
|
58.71
|
47.71
|
100.68
|
80.13
|
82.72
|
67.45
|
86.33
|
85.14
|
117.98
|
100.08
|
91.05
|
82.53
|
105.95
|
67.98
|
48.08
|
74.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
20.35
|
34.58
|
41.41
|
38.3
|
41.75
|
55.25
|
91.49
|
65.13
|
57.77
|
47.42
|
100.06
|
79.63
|
82.2
|
67.37
|
86.23
|
85.04
|
117.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
41
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|