|
（単位：百万円）
|
2Q19
|
4Q19
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1Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
-
|
-
|
7,336
|
8,712
|
5,127
|
5,523
|
5,719
|
6,172
|
6,279
|
6,511
|
6,460
|
6,983
|
7,006
|
7,059
|
6,935
|
7,547
|
7,707
|
7,833
|
7,544
|
9,484
|
9,484
|
8,954
|
8,854
|
9,336
|
9,553
|
9,823
|
9,642
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.36
|
-1.56
|
0.73
|
9.71
|
8.9
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|
売上原価
|
-
|
-
|
4,304
|
5,117
|
3,835
|
3,751
|
3,212
|
3,717
|
3,575
|
3,774
|
3,631
|
3,907
|
3,944
|
4,036
|
3,896
|
4,270
|
4,532
|
4,518
|
4,319
|
5,569
|
5,404
|
5,027
|
4,896
|
5,362
|
5,522
|
5,737
|
5,470
|
|
売上総利益
|
-
|
-
|
3,031
|
3,595
|
1,292
|
1,772
|
2,508
|
2,456
|
2,704
|
2,736
|
2,830
|
2,866
|
3,062
|
3,024
|
3,039
|
3,277
|
3,175
|
3,315
|
3,226
|
3,914
|
4,079
|
3,926
|
3,957
|
3,975
|
4,030
|
4,086
|
4,172
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.69
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42.58
|
42.19
|
41.6
|
43.27
|
|
営業費用
|
-
|
-
|
1,428
|
596
|
2,552
|
2,334
|
2,519
|
1,573
|
2,260
|
2,428
|
2,336
|
1,839
|
2,359
|
2,713
|
2,407
|
2,093
|
2,114
|
2,558
|
2,189
|
2,140
|
2,435
|
2,922
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2,258
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2,293
|
2,367
|
2,788
|
2,366
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|
営業利益
|
-
|
-
|
1,603
|
2,999
|
-1,260
|
-562
|
-10
|
881
|
443
|
307
|
493
|
1,236
|
702
|
310
|
632
|
1,401
|
1,060
|
757
|
1,036
|
1,773
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1,645
|
1,004
|
1,698
|
1,682
|
1,663
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1,299
|
1,805
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|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.18
|
18.02
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17.41
|
13.22
|
18.72
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|
経常（税引前）利益
|
-
|
-
|
1,592
|
3,150
|
-1,315
|
-568
|
-103
|
772
|
752
|
295
|
536
|
1,130
|
860
|
600
|
720
|
1,194
|
1,065
|
860
|
1,053
|
1,739
|
1,680
|
999
|
1,700
|
1,630
|
1,741
|
1,410
|
1,755
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経常（税引前）利益率（％）
|
-
|
-
|
21.71
|
36.15
|
-25.63
|
-10.28
|
-1.8
|
12.51
|
11.98
|
4.53
|
8.3
|
16.18
|
12.28
|
8.51
|
10.38
|
15.83
|
13.82
|
10.99
|
13.96
|
18.34
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17.72
|
11.16
|
19.2
|
17.46
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18.22
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14.35
|
18.2
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|
法人税等合計
|
-
|
-
|
493
|
948
|
14
|
-8
|
40
|
102
|
-36
|
-19
|
219
|
388
|
265
|
-22
|
253
|
351
|
-34
|
-521
|
384
|
581
|
561
|
352
|
630
|
585
|
618
|
330
|
702
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
1,099
|
2,199
|
-934
|
-359
|
-144
|
490
|
477
|
304
|
315
|
891
|
591
|
448
|
466
|
711
|
695
|
677
|
666
|
1,138
|
1,118
|
642
|
1,064
|
1,044
|
1,121
|
1,074
|
1,053
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|
純利益率（％）
|
-
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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12.02
|
11.18
|
11.73
|
10.93
|
10.92
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一株あたり利益
|
-
|
-
|
-
|
11.62
|
-10.26
|
-4.36
|
-1.53
|
5.23
|
5.09
|
3.25
|
3.37
|
9.53
|
6.42
|
4.88
|
5.07
|
7.73
|
7.56
|
7.35
|
7.24
|
12.37
|
12.15
|
6.99
|
11.56
|
11.34
|
12.18
|
11.67
|
11.44
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希薄化後一株あたり利益
|
-
|
-
|
-
|
11.62
|
-10.26
|
-4.36
|
-1.53
|
5.23
|
5.09
|
3.25
|
3.37
|
9.53
|
6.42
|
4.88
|
5.07
|
7.73
|
7.56
|
7.35
|
7.24
|
12.37
|
12.15
|
6.99
|
11.56
|
11.34
|
12.18
|
11.67
|
11.44
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|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
77.12
|
-
|
|
一株あたり配当金
|
24.5
|
24.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
3.5
|
-
|
3.5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
9
|
-
|
8
|
-
|
9
|
-
|