|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,425
|
-
|
1,239
|
1,452
|
1,088
|
1,246
|
1,297
|
1,252
|
1,091
|
1,243
|
1,285
|
1,560
|
1,218
|
1,384
|
1,279
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-1.0
|
24.5
|
11.6
|
11.3
|
-0.5
|
|
売上原価
|
-
|
885
|
-
|
604
|
1,049
|
724
|
828
|
908
|
1,033
|
707
|
856
|
840
|
1,036
|
769
|
904
|
835
|
|
売上総利益
|
-
|
539
|
-
|
426
|
402
|
364
|
417
|
388
|
378
|
383
|
377
|
486
|
523
|
449
|
479
|
442
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
37.9
|
33.6
|
36.9
|
34.6
|
34.6
|
|
営業費用
|
-
|
255
|
-
|
302
|
336
|
319
|
318
|
329
|
346
|
337
|
322
|
329
|
357
|
340
|
356
|
359
|
|
営業利益
|
-
|
284
|
-
|
185
|
66
|
44
|
98
|
59
|
31
|
46
|
100
|
115
|
166
|
108
|
123
|
84
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
8.9
|
10.6
|
8.9
|
8.9
|
6.6
|
|
経常（税引前）利益
|
-
|
307
|
-
|
117
|
53
|
41
|
99
|
59
|
41
|
47
|
66
|
157
|
164
|
105
|
135
|
77
|
|
経常（税引前）利益率（％）
|
-
|
21.6
|
-
|
9.5
|
3.7
|
3.8
|
8.0
|
4.6
|
3.3
|
4.3
|
5.3
|
12.2
|
10.5
|
8.6
|
9.8
|
6.0
|
|
法人税等合計
|
-
|
119
|
-
|
-33
|
27
|
13
|
35
|
19
|
61
|
17
|
18
|
-134
|
61
|
32
|
49
|
-9
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-85.3
|
37.7
|
30.5
|
36.8
|
-10.7
|
|
純利益
|
-
|
195
|
-
|
104
|
43
|
27
|
66
|
38
|
124
|
31
|
56
|
-336
|
83
|
55
|
77
|
-33
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-26.1
|
5.4
|
4.5
|
5.6
|
-2.5
|
|
一株あたり利益
|
-
|
-
|
-
|
28.47
|
-0.94
|
10.19
|
24.71
|
14.35
|
45.83
|
11.5
|
20.13
|
-124.01
|
30.99
|
20.41
|
28.59
|
-11.93
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
40
|
-
|
0
|
-
|