|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
-
|
-
|
-844
|
1,482
|
1,979
|
1,806
|
2,431
|
2,159
|
2,185
|
2,024
|
2,739
|
2,285
|
2,319
|
2,227
|
2,874
|
2,669
|
2,601
|
2,614
|
3,362
|
2,956
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
16.8
|
12.2
|
17.4
|
17.0
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
495
|
682
|
612
|
829
|
731
|
730
|
679
|
929
|
762
|
771
|
752
|
981
|
905
|
842
|
845
|
1,108
|
955
|
|
売上総利益
|
-
|
-
|
-
|
-639
|
986
|
1,296
|
1,194
|
1,600
|
1,428
|
1,454
|
1,344
|
1,809
|
1,521
|
1,547
|
1,474
|
1,892
|
1,763
|
1,758
|
1,769
|
2,253
|
2,000
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.1
|
67.6
|
67.7
|
67.0
|
67.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,135
|
1,297
|
1,301
|
1,378
|
1,375
|
1,406
|
1,405
|
1,571
|
1,519
|
1,620
|
1,620
|
1,797
|
1,715
|
1,776
|
1,798
|
1,997
|
1,959
|
|
営業利益
|
-
|
-
|
-
|
-
|
-150
|
-1
|
-109
|
222
|
52
|
48
|
-62
|
238
|
1
|
-72
|
-145
|
94
|
48
|
-17
|
-29
|
255
|
41
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
-0.7
|
-1.1
|
7.6
|
1.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-162
|
-8
|
-112
|
220
|
29
|
46
|
-65
|
238
|
-1
|
-76
|
-153
|
87
|
41
|
-27
|
-42
|
237
|
30
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-10.9
|
-0.4
|
-6.2
|
9.1
|
1.4
|
2.1
|
-3.2
|
8.7
|
0.0
|
-3.3
|
-6.9
|
3.0
|
1.6
|
-1.0
|
-1.6
|
7.0
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
153
|
-50
|
0
|
-44
|
74
|
-2
|
19
|
-28
|
86
|
-18
|
-24
|
-50
|
29
|
-10
|
-7
|
-11
|
77
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.1
|
22.3
|
25.9
|
32.6
|
15.4
|
|
純利益
|
-
|
-
|
-
|
454
|
-173
|
-8
|
-85
|
139
|
35
|
26
|
-37
|
151
|
-62
|
-54
|
-104
|
23
|
-38
|
-22
|
-30
|
149
|
-17
|
|
一株あたり利益
|
-
|
-
|
-
|
53.66
|
-26.11
|
-1.23
|
-12.74
|
20.71
|
5.15
|
3.79
|
-5.12
|
21.26
|
-8.84
|
-7.62
|
-14.59
|
3.28
|
-5.23
|
-3.26
|
-4.09
|
20.65
|
-2.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-25.08
|
-
|
-
|
-
|
4.93
|
3.67
|
-
|
-
|
-8.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|