|
（単位：百万円）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
3,041
|
5,538
|
5,488
|
5,443
|
5,602
|
5,716
|
5,476
|
5,518
|
5,893
|
5,836
|
5,736
|
5,762
|
6,202
|
6,125
|
5,987
|
6,002
|
6,418
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
5.2
|
5.0
|
4.4
|
4.2
|
3.5
|
|
売上原価
|
2,596
|
5,014
|
5,027
|
4,976
|
5,133
|
5,101
|
5,051
|
5,028
|
5,215
|
5,264
|
5,198
|
5,303
|
5,479
|
5,454
|
5,476
|
5,403
|
5,670
|
|
売上総利益
|
444
|
524
|
461
|
467
|
468
|
614
|
424
|
489
|
678
|
572
|
538
|
459
|
723
|
670
|
511
|
598
|
748
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
11.0
|
8.5
|
10.0
|
11.7
|
|
営業費用
|
-
|
491
|
474
|
446
|
437
|
462
|
450
|
438
|
425
|
454
|
441
|
431
|
434
|
443
|
457
|
458
|
475
|
|
営業利益
|
-
|
33
|
-14
|
20
|
31
|
153
|
-27
|
50
|
252
|
118
|
97
|
27
|
289
|
228
|
53
|
140
|
273
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
3.7
|
0.9
|
2.3
|
4.3
|
|
経常（税引前）利益
|
-
|
22
|
-23
|
11
|
23
|
157
|
-28
|
47
|
255
|
98
|
93
|
27
|
286
|
238
|
52
|
145
|
272
|
|
経常（税引前）利益率（％）
|
-
|
0.4
|
-0.4
|
0.2
|
0.4
|
2.8
|
-0.5
|
0.9
|
4.3
|
1.7
|
1.6
|
0.5
|
4.6
|
3.9
|
0.9
|
2.4
|
4.2
|
|
法人税等合計
|
-
|
159
|
-24
|
13
|
9
|
138
|
-10
|
2
|
93
|
-29
|
29
|
26
|
59
|
70
|
7
|
52
|
78
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
20.7
|
29.8
|
13.7
|
36.4
|
28.9
|
|
純利益
|
150
|
185
|
-53
|
7
|
-15
|
268
|
-40
|
6
|
150
|
-113
|
66
|
45
|
100
|
87
|
46
|
93
|
-179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
1.4
|
0.8
|
1.6
|
-2.8
|
|
一株あたり利益
|
9.52
|
74.81
|
-20.92
|
3.09
|
-5.86
|
107.91
|
-15.87
|
2.8
|
59.82
|
-44.94
|
26.19
|
17.42
|
37.87
|
32.47
|
16.7
|
33.33
|
-63.69
|
|
希薄化後一株あたり利益
|
-
|
74.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
17
|
-
|
13
|
-
|
17
|
-
|
13
|
-
|
17
|
-
|
13
|
-
|
17
|
-
|
13
|
-
|