|
（単位：百万円）
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,101
|
-
|
3,021
|
2,709
|
2,529
|
2,603
|
3,316
|
2,909
|
2,791
|
2,752
|
3,579
|
3,436
|
3,280
|
3,115
|
4,017
|
3,570
|
3,378
|
3,325
|
|
売上原価
|
1,405
|
-
|
1,777
|
1,638
|
1,455
|
1,543
|
1,931
|
1,771
|
1,623
|
1,645
|
2,066
|
2,156
|
1,973
|
1,898
|
2,369
|
-
|
2,003
|
2,001
|
|
売上総利益
|
696
|
-
|
1,243
|
1,071
|
1,072
|
1,060
|
1,384
|
1,136
|
1,167
|
1,105
|
1,512
|
1,280
|
1,307
|
1,217
|
1,647
|
-
|
1,375
|
1,324
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
780
|
-
|
963
|
914
|
936
|
904
|
1,000
|
965
|
1,023
|
986
|
1,079
|
1,012
|
1,116
|
1,088
|
1,198
|
-
|
1,205
|
1,206
|
|
営業利益
|
-85
|
-
|
279
|
157
|
136
|
154
|
385
|
170
|
143
|
118
|
433
|
268
|
190
|
129
|
449
|
276
|
170
|
117
|
|
経常（税引前）利益
|
-66
|
-
|
273
|
168
|
144
|
162
|
388
|
178
|
146
|
127
|
443
|
258
|
205
|
147
|
424
|
307
|
159
|
123
|
|
法人税等合計
|
-76
|
-
|
96
|
-6
|
52
|
66
|
127
|
68
|
54
|
44
|
142
|
101
|
67
|
43
|
148
|
-
|
62
|
48
|
|
純利益
|
-25
|
-
|
126
|
97
|
92
|
96
|
260
|
109
|
92
|
83
|
303
|
159
|
138
|
103
|
275
|
-
|
94
|
72
|
|
一株あたり利益
|
-
|
-
|
69.23
|
-87.05
|
35.12
|
36.93
|
99.36
|
-100.38
|
11.72
|
10.65
|
38.42
|
20.22
|
17.47
|
13.05
|
34.86
|
-
|
11.99
|
9.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-85.84
|
35.06
|
36.7
|
98.12
|
-99.52
|
11.59
|
10.53
|
38.05
|
20.11
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
4850
|
0
|
-
|
47.5
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
24.5
|
-
|
0
|
-
|
32.5
|
-
|
0
|