|
（単位：百万円）
|
4Q19
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
10,229
|
-
|
8,172
|
11,055
|
7,281
|
6,848
|
6,931
|
6,668
|
6,599
|
6,469
|
7,018
|
6,828
|
7,111
|
7,001
|
7,362
|
7,277
|
7,720
|
7,584
|
8,188
|
7,787
|
8,528
|
8,427
|
9,097
|
8,636
|
9,228
|
9,252
|
|
売上原価
|
6,282
|
-
|
5,229
|
6,552
|
5,236
|
5,302
|
4,571
|
5,080
|
4,654
|
4,722
|
4,749
|
4,898
|
4,995
|
5,046
|
5,117
|
5,168
|
5,390
|
5,455
|
5,594
|
5,695
|
5,816
|
5,975
|
6,130
|
6,265
|
6,345
|
6,402
|
|
売上総利益
|
3,947
|
-
|
2,943
|
4,504
|
2,045
|
2,127
|
2,360
|
1,991
|
1,944
|
1,748
|
2,268
|
1,930
|
2,115
|
1,955
|
2,246
|
2,108
|
2,329
|
2,129
|
2,595
|
2,091
|
2,711
|
2,453
|
2,966
|
2,372
|
2,882
|
2,850
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,166
|
-
|
1,623
|
2,446
|
1,906
|
1,341
|
1,492
|
1,662
|
1,500
|
1,519
|
1,548
|
1,488
|
1,638
|
2,095
|
1,565
|
1,504
|
1,671
|
1,510
|
1,449
|
1,485
|
1,570
|
1,565
|
1,578
|
1,587
|
1,697
|
1,609
|
|
営業利益
|
2,781
|
-
|
1,320
|
2,058
|
138
|
481
|
1,096
|
956
|
444
|
228
|
721
|
441
|
477
|
-140
|
680
|
605
|
658
|
618
|
1,146
|
607
|
1,141
|
887
|
1,389
|
784
|
1,185
|
1,241
|
|
経常（税引前）利益
|
2,850
|
-
|
1,172
|
1,739
|
137
|
785
|
1,363
|
261
|
425
|
226
|
726
|
439
|
474
|
-145
|
688
|
602
|
659
|
616
|
1,153
|
589
|
1,160
|
905
|
1,414
|
805
|
1,203
|
1,265
|
|
法人税等合計
|
1,328
|
-
|
161
|
316
|
43
|
252
|
351
|
189
|
136
|
72
|
232
|
127
|
151
|
-46
|
220
|
130
|
219
|
213
|
386
|
192
|
402
|
313
|
477
|
266
|
404
|
421
|
|
純利益
|
2,284
|
-
|
355
|
767
|
93
|
534
|
741
|
-24
|
289
|
153
|
494
|
312
|
322
|
-98
|
467
|
472
|
444
|
412
|
776
|
407
|
774
|
604
|
952
|
554
|
810
|
853
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
3.52
|
19.97
|
27.95
|
-25.99
|
11.27
|
5.99
|
19.22
|
-12.17
|
12.55
|
-3.83
|
18.13
|
-4.28
|
17.22
|
15.92
|
14.99
|
7.82
|
14.82
|
11.55
|
18.16
|
10.55
|
15.41
|
16.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.5
|
19.88
|
27.75
|
-0.65
|
11.18
|
5.95
|
19.09
|
12.09
|
12.48
|
-3.82
|
18.03
|
18.18
|
17.09
|
15.75
|
-1.6
|
7.71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
37.5
|
-
|
21
|
-
|
32
|
-
|
0
|