|
（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
|
-
|
1,050
|
2,067
|
2,210
|
2,403
|
2,454
|
2,618
|
2,703
|
3,111
|
3,193
|
3,339
|
3,377
|
3,482
|
3,497
|
3,959
|
4,152
|
4,182
|
4,369
|
4,564
|
4,717
|
4,914
|
5,010
|
5,354
|
5,429
|
5,625
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
14.7
|
17.3
|
15.1
|
14.5
|
|
売上原価
|
-
|
719
|
1,904
|
2,005
|
2,073
|
2,181
|
2,318
|
2,369
|
2,734
|
2,873
|
2,969
|
3,028
|
3,153
|
3,266
|
3,518
|
3,770
|
3,896
|
4,034
|
4,147
|
4,234
|
4,396
|
4,488
|
4,773
|
4,819
|
5,007
|
|
売上総利益
|
-
|
331
|
162
|
204
|
329
|
271
|
300
|
334
|
376
|
320
|
369
|
349
|
328
|
231
|
441
|
382
|
286
|
335
|
418
|
482
|
518
|
521
|
580
|
609
|
618
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
10.4
|
10.8
|
11.2
|
11.0
|
|
営業費用
|
-
|
133
|
192
|
187
|
187
|
181
|
187
|
200
|
214
|
238
|
253
|
286
|
330
|
643
|
416
|
377
|
382
|
351
|
376
|
410
|
408
|
403
|
464
|
432
|
466
|
|
営業利益
|
-
|
198
|
-30
|
17
|
142
|
90
|
113
|
133
|
163
|
87
|
116
|
62
|
-3
|
-412
|
24
|
5
|
-96
|
-16
|
42
|
71
|
110
|
118
|
116
|
178
|
151
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
2.4
|
2.2
|
3.3
|
2.7
|
|
経常（税引前）利益
|
-
|
247
|
-65
|
-40
|
90
|
256
|
418
|
67
|
87
|
7
|
53
|
6
|
-40
|
14
|
67
|
38
|
19
|
73
|
65
|
60
|
80
|
169
|
128
|
180
|
145
|
|
経常（税引前）利益率（％）
|
-
|
23.6
|
-3.1
|
-1.8
|
3.8
|
10.4
|
16.0
|
2.5
|
2.8
|
0.2
|
1.6
|
0.2
|
-1.1
|
0.4
|
1.7
|
0.9
|
0.5
|
1.7
|
1.4
|
1.3
|
1.6
|
3.4
|
2.4
|
3.3
|
2.6
|
|
法人税等合計
|
-
|
-5
|
16
|
12
|
30
|
16
|
147
|
33
|
44
|
-66
|
46
|
1
|
9
|
70
|
42
|
11
|
-7
|
-25
|
18
|
13
|
29
|
-54
|
39
|
91
|
49
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.9
|
-31.9
|
30.8
|
50.8
|
33.9
|
|
純利益
|
-
|
121
|
-81
|
-53
|
116
|
73
|
256
|
33
|
53
|
64
|
72
|
11
|
-41
|
48
|
51
|
27
|
5
|
104
|
47
|
55
|
56
|
206
|
89
|
89
|
96
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2
|
4.1
|
1.7
|
1.7
|
1.7
|
|
一株あたり利益
|
-
|
-
|
-53.9
|
-35.15
|
78.03
|
49.06
|
171.39
|
7.49
|
11.97
|
14.54
|
16.32
|
2.54
|
-9.04
|
10.81
|
11.67
|
6.14
|
1.23
|
23.53
|
10.57
|
12.48
|
12.78
|
46.32
|
19.95
|
20
|
21.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
171.08
|
-106.59
|
11.4
|
14.24
|
16.13
|
2.68
|
-9.23
|
10.57
|
11.51
|
6.2
|
1.25
|
23.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|