|
（単位：%）
|
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
|
2,168
|
2,263
|
2,286
|
2,397
|
2,632
|
2,648
|
2,642
|
2,737
|
2,842
|
2,890
|
2,953
|
3,176
|
3,060
|
3,104
|
3,156
|
3,548
|
3,151
|
3,232
|
3,266
|
4,008
|
3,393
|
3,558
|
3,519
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
13.0
|
7.7
|
10.1
|
7.8
|
|
売上原価
|
2,012
|
2,034
|
1,990
|
2,217
|
2,416
|
2,327
|
2,415
|
2,471
|
2,619
|
2,592
|
2,622
|
2,764
|
2,762
|
2,734
|
2,737
|
3,041
|
2,723
|
2,795
|
2,810
|
3,394
|
2,925
|
3,000
|
3,016
|
|
売上総利益
|
155
|
228
|
295
|
179
|
215
|
321
|
226
|
265
|
223
|
297
|
331
|
412
|
298
|
370
|
418
|
507
|
427
|
437
|
454
|
613
|
468
|
557
|
503
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
15.3
|
13.8
|
15.7
|
14.3
|
|
営業費用
|
443
|
258
|
254
|
284
|
415
|
267
|
267
|
294
|
443
|
241
|
266
|
344
|
415
|
289
|
317
|
338
|
386
|
336
|
314
|
485
|
398
|
315
|
359
|
|
営業利益
|
-288
|
-31
|
40
|
-105
|
-200
|
54
|
-41
|
-29
|
-221
|
55
|
65
|
67
|
-118
|
81
|
100
|
168
|
40
|
102
|
140
|
128
|
70
|
242
|
144
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
3.2
|
2.1
|
6.8
|
4.1
|
|
経常（税引前）利益
|
816
|
105
|
173
|
-112
|
1,213
|
37
|
-49
|
-55
|
147
|
100
|
54
|
76
|
-21
|
76
|
94
|
160
|
38
|
96
|
135
|
144
|
73
|
237
|
143
|
|
経常（税引前）利益率（％）
|
37.7
|
4.7
|
7.6
|
-4.6
|
46.1
|
1.4
|
-1.8
|
-2.0
|
5.2
|
3.5
|
1.8
|
2.4
|
-0.7
|
2.5
|
3.0
|
4.5
|
1.2
|
3.0
|
4.1
|
3.6
|
2.2
|
6.7
|
4.1
|
|
法人税等合計
|
340
|
-19
|
79
|
-142
|
472
|
-36
|
7
|
-132
|
153
|
-59
|
24
|
22
|
63
|
-35
|
33
|
-158
|
58
|
44
|
34
|
137
|
7
|
88
|
27
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
95.3
|
10.2
|
37.4
|
19.1
|
|
純利益
|
476
|
124
|
93
|
-147
|
740
|
72
|
-34
|
-94
|
-6
|
158
|
30
|
5
|
-84
|
111
|
61
|
43
|
-21
|
117
|
101
|
-48
|
66
|
148
|
115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
-1.2
|
2.0
|
4.2
|
3.3
|
|
一株あたり利益
|
150.61
|
39.15
|
29.61
|
-46.26
|
233.61
|
23
|
-10.63
|
-29.79
|
-1.72
|
48.82
|
9.34
|
1.58
|
-25.76
|
34.39
|
18.88
|
13.27
|
-6.31
|
36.31
|
31.71
|
-14.72
|
20.35
|
45.79
|
36.09
|
|
希薄化後一株あたり利益
|
146.66
|
38.26
|
28.9
|
-45.06
|
228.74
|
22.79
|
-10.23
|
-28.91
|
-
|
-
|
9.32
|
1.57
|
-
|
-
|
18.81
|
13.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
95
|
-
|
47.5
|
-
|