|
（単位：百万円）
|
4Q18
|
4Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
463
|
-
|
1,898
|
1,655
|
2,706
|
2,435
|
2,297
|
1,881
|
2,794
|
3,168
|
2,562
|
1,884
|
3,229
|
3,263
|
2,792
|
2,089
|
3,397
|
-
|
2,244
|
3,484
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
5.2
|
-
|
7.4
|
2.6
|
|
売上原価
|
-
|
-
|
925
|
774
|
1,142
|
1,136
|
1,083
|
878
|
1,302
|
1,486
|
1,174
|
877
|
1,404
|
1,550
|
1,277
|
945
|
1,468
|
-
|
1,012
|
1,509
|
|
売上総利益
|
-
|
-
|
973
|
881
|
1,459
|
1,299
|
1,212
|
1,003
|
1,491
|
1,682
|
1,387
|
1,006
|
1,756
|
1,712
|
1,514
|
1,143
|
1,927
|
-
|
1,232
|
1,974
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.7
|
56.8
|
-
|
54.9
|
56.7
|
|
営業費用
|
-
|
-
|
892
|
1,023
|
1,081
|
1,087
|
1,111
|
1,147
|
1,187
|
1,287
|
1,281
|
1,319
|
1,327
|
1,382
|
1,321
|
1,328
|
1,384
|
-
|
1,439
|
1,517
|
|
営業利益
|
-
|
-
|
81
|
-143
|
378
|
211
|
101
|
-145
|
303
|
395
|
104
|
-313
|
291
|
329
|
193
|
-184
|
541
|
-
|
-207
|
456
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.8
|
16.0
|
-
|
-9.2
|
13.1
|
|
経常（税引前）利益
|
-523
|
-
|
82
|
-141
|
379
|
216
|
103
|
-135
|
312
|
403
|
107
|
-304
|
434
|
336
|
189
|
-175
|
551
|
-
|
-194
|
461
|
|
経常（税引前）利益率（％）
|
-112.7
|
-
|
4.3
|
-8.5
|
14.0
|
8.9
|
4.5
|
-7.2
|
11.2
|
12.7
|
4.2
|
-16.1
|
13.4
|
10.3
|
6.8
|
-8.4
|
16.2
|
-
|
-8.6
|
13.3
|
|
法人税等合計
|
-
|
-
|
-16
|
-43
|
195
|
78
|
45
|
-109
|
97
|
137
|
-5
|
-102
|
104
|
119
|
20
|
-60
|
184
|
-
|
-48
|
145
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.9
|
33.5
|
-
|
24.2
|
31.6
|
|
純利益
|
-392
|
-
|
91
|
-97
|
242
|
138
|
58
|
-31
|
195
|
250
|
57
|
-202
|
281
|
217
|
146
|
-150
|
373
|
-
|
-147
|
316
|
|
一株あたり利益
|
-223.59
|
-
|
-
|
-67.78
|
163.87
|
91.95
|
-77.8
|
-20.04
|
62.29
|
78.76
|
17.68
|
-62.75
|
87.41
|
66.94
|
44.71
|
-45.42
|
112.61
|
-
|
-43.7
|
93.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
85.21
|
-70.58
|
-
|
-
|
75.49
|
17.15
|
-
|
-
|
64.82
|
43.58
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
14
|
19
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
33
|
-
|
0
|