|
（単位：百万円）
|
2Q20
|
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
|
-
|
6,653
|
5,799
|
5,940
|
6,410
|
7,129
|
7,074
|
7,277
|
7,757
|
7,863
|
7,948
|
8,278
|
8,775
|
8,230
|
8,218
|
7,829
|
8,138
|
11,511
|
10,497
|
11,105
|
11,816
|
11,160
|
10,703
|
11,181
|
12,013
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.2
|
-3.1
|
2.0
|
0.7
|
1.7
|
|
売上原価
|
-
|
5,287
|
5,115
|
5,122
|
5,370
|
6,049
|
6,117
|
6,324
|
6,711
|
6,927
|
6,963
|
7,104
|
7,399
|
7,082
|
7,187
|
6,935
|
7,050
|
9,518
|
8,824
|
8,882
|
9,367
|
9,036
|
8,862
|
9,023
|
9,449
|
|
売上総利益
|
-
|
1,155
|
684
|
818
|
1,039
|
1,079
|
957
|
953
|
1,046
|
936
|
985
|
1,173
|
1,376
|
1,148
|
1,031
|
894
|
1,088
|
1,992
|
1,672
|
2,224
|
2,448
|
2,124
|
1,841
|
2,158
|
2,563
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.7
|
19.0
|
17.2
|
19.3
|
21.3
|
|
営業費用
|
-
|
261
|
746
|
717
|
842
|
875
|
858
|
856
|
904
|
889
|
885
|
945
|
932
|
928
|
965
|
963
|
1,011
|
1,739
|
1,835
|
1,822
|
1,858
|
1,904
|
1,894
|
1,944
|
1,979
|
|
営業利益
|
-
|
667
|
-62
|
101
|
195
|
205
|
99
|
96
|
142
|
47
|
99
|
229
|
443
|
220
|
65
|
-67
|
76
|
253
|
-162
|
400
|
590
|
220
|
-53
|
214
|
584
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
2.0
|
-0.5
|
1.9
|
4.9
|
|
経常（税引前）利益
|
-
|
640
|
-14
|
398
|
428
|
435
|
161
|
191
|
203
|
93
|
153
|
256
|
481
|
242
|
73
|
-45
|
112
|
264
|
-163
|
522
|
592
|
262
|
-28
|
272
|
595
|
|
経常（税引前）利益率（％）
|
-
|
9.6
|
-0.2
|
6.7
|
6.7
|
6.1
|
2.3
|
2.6
|
2.6
|
1.2
|
1.9
|
3.1
|
5.5
|
2.9
|
0.9
|
-0.6
|
1.4
|
2.3
|
-1.6
|
4.7
|
5.0
|
2.3
|
-0.3
|
2.4
|
5.0
|
|
法人税等合計
|
-
|
10
|
60
|
123
|
159
|
115
|
93
|
58
|
102
|
94
|
89
|
83
|
205
|
33
|
99
|
-52
|
75
|
19
|
-14
|
190
|
175
|
86
|
54
|
82
|
167
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
32.8
|
-192.9
|
30.1
|
28.1
|
|
純利益
|
-
|
486
|
-74
|
274
|
268
|
311
|
64
|
134
|
98
|
-4
|
61
|
170
|
233
|
192
|
-26
|
5
|
447
|
240
|
-149
|
332
|
416
|
111
|
-85
|
186
|
365
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
1.0
|
-0.8
|
1.7
|
3.0
|
|
一株あたり利益
|
-
|
-
|
-12.18
|
43.89
|
42.89
|
49.84
|
10.29
|
21.47
|
15.83
|
-0.77
|
9.82
|
27.03
|
37.16
|
30.27
|
-4.15
|
0.85
|
69.66
|
37.52
|
-23.34
|
52
|
65.39
|
17.5
|
-13.5
|
29.36
|
57.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
42.21
|
48.75
|
10
|
20.64
|
15.38
|
-0.52
|
9.71
|
26.73
|
36.77
|
30.09
|
-
|
-
|
-
|
37.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
121
|
20
|
-
|
10
|
-
|
28
|
-
|
10
|
-
|
28
|
-
|
12
|
-
|
28
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|