|
(単位:百万円)
|
4Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
77
|
-
|
511
|
581
|
557
|
635
|
686
|
691
|
763
|
975
|
934
|
942
|
927
|
1,049
|
1,074
|
1,019
|
1,045
|
1,111
|
1,208
|
1,229
|
1,281
|
1,315
|
1,387
|
1,343
|
1,257
|
1,156
|
|
売上原価
|
154
|
-
|
270
|
380
|
355
|
407
|
217
|
462
|
460
|
351
|
543
|
645
|
635
|
-
|
533
|
656
|
648
|
542
|
684
|
678
|
748
|
811
|
816
|
873
|
822
|
809
|
|
売上総利益
|
-77
|
-
|
240
|
201
|
201
|
228
|
-
|
-239
|
302
|
-
|
373
|
297
|
291
|
370
|
-
|
199
|
397
|
333
|
523
|
550
|
532
|
503
|
571
|
469
|
434
|
347
|
|
売上総利益率(%)
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-12
|
-
|
96
|
131
|
83
|
87
|
50
|
116
|
111
|
100
|
-
|
110
|
128
|
83
|
123
|
6
|
158
|
-
|
131
|
170
|
186
|
178
|
211
|
193
|
199
|
181
|
|
営業利益
|
-66
|
-
|
144
|
69
|
117
|
141
|
-127
|
112
|
191
|
375
|
271
|
154
|
162
|
362
|
-
|
191
|
239
|
-
|
222
|
378
|
345
|
325
|
359
|
275
|
235
|
165
|
|
経常(税引前)利益
|
-53
|
-
|
-
|
69
|
117
|
144
|
152
|
112
|
191
|
346
|
270
|
153
|
165
|
362
|
334
|
225
|
239
|
301
|
352
|
379
|
347
|
325
|
360
|
277
|
235
|
168
|
|
法人税等合計
|
-14
|
-
|
-12
|
-3
|
35
|
21
|
61
|
2
|
59
|
-4
|
126
|
-52
|
51
|
122
|
-14
|
-21
|
77
|
93
|
147
|
-8
|
106
|
106
|
161
|
-33
|
71
|
52
|
|
純利益
|
-18
|
-
|
73
|
52
|
82
|
98
|
91
|
100
|
132
|
219
|
156
|
139
|
113
|
240
|
191
|
197
|
161
|
207
|
204
|
283
|
240
|
219
|
199
|
254
|
163
|
116
|
|
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
|
|
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
|