|
（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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,254
|
2,187
|
2,196
|
2,789
|
2,832
|
2,807
|
2,792
|
3,114
|
3,279
|
3,277
|
3,299
|
3,679
|
3,589
|
3,536
|
3,572
|
4,163
|
5,941
|
3,766
|
3,831
|
-
|
4,292
|
4,023
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
7.3
|
-
|
14.0
|
5.0
|
|
売上原価
|
-
|
1,869
|
1,899
|
1,931
|
2,213
|
2,368
|
2,435
|
2,460
|
2,818
|
2,980
|
2,982
|
2,929
|
3,202
|
3,099
|
3,074
|
3,061
|
3,602
|
5,163
|
3,289
|
3,259
|
-
|
3,568
|
3,351
|
|
売上総利益
|
-
|
384
|
287
|
263
|
575
|
464
|
372
|
331
|
296
|
299
|
294
|
371
|
477
|
490
|
462
|
510
|
562
|
778
|
476
|
572
|
-
|
723
|
673
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
14.9
|
-
|
16.8
|
16.7
|
|
営業費用
|
-
|
250
|
258
|
280
|
291
|
295
|
311
|
312
|
342
|
312
|
325
|
319
|
334
|
339
|
405
|
358
|
366
|
407
|
439
|
434
|
-
|
419
|
452
|
|
営業利益
|
-
|
134
|
29
|
-18
|
284
|
167
|
61
|
19
|
-46
|
-13
|
-30
|
51
|
142
|
151
|
57
|
152
|
196
|
370
|
37
|
137
|
-
|
304
|
221
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
3.6
|
-
|
7.1
|
5.5
|
|
経常（税引前）利益
|
-
|
95
|
-57
|
-78
|
1,616
|
159
|
158
|
-50
|
1,100
|
-48
|
68
|
-7
|
350
|
131
|
50
|
136
|
332
|
353
|
25
|
117
|
-
|
268
|
167
|
|
経常（税引前）利益率（％）
|
-
|
4.2
|
-2.6
|
-3.5
|
58.0
|
5.6
|
5.6
|
-1.8
|
35.3
|
-1.5
|
2.1
|
-0.2
|
9.5
|
3.7
|
1.4
|
3.8
|
8.0
|
5.9
|
0.7
|
3.1
|
-
|
6.2
|
4.2
|
|
法人税等合計
|
-
|
27
|
-19
|
45
|
605
|
52
|
49
|
-7
|
475
|
-51
|
35
|
-9
|
104
|
-69
|
7
|
-22
|
104
|
-220
|
-37
|
66
|
-
|
92
|
81
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-148
|
56.4
|
-
|
34.3
|
48.5
|
|
純利益
|
-
|
67
|
-39
|
-124
|
1,011
|
105
|
106
|
-45
|
623
|
-319
|
3
|
0
|
214
|
110
|
42
|
154
|
212
|
200
|
52
|
48
|
-
|
173
|
86
|
|
一株あたり利益
|
-
|
-
|
-10.06
|
-29.3
|
237.48
|
22.71
|
24.43
|
-10.17
|
139.7
|
-72.64
|
0.59
|
-0.02
|
47.32
|
24.29
|
9.47
|
34.29
|
48.82
|
45.82
|
12.07
|
11.17
|
-
|
39.22
|
19.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
20.14
|
22.56
|
-9.59
|
129.47
|
-64.99
|
0.56
|
-0.01
|
45.77
|
23.54
|
9.2
|
33.2
|
46.44
|
44.26
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
12
|
-
|
12
|
12
|
-
|
14
|