|
（単位：百万円）
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
3,421
|
3,963
|
3,959
|
-
|
4,369
|
4,672
|
3,994
|
3,554
|
-
|
3,881
|
4,422
|
3,537
|
3,209
|
-
|
3,505
|
3,874
|
3,457
|
3,209
|
-
|
3,453
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-12.4
|
-2.3
|
0.0
|
-
|
-1.5
|
|
売上原価
|
-
|
1,488
|
2,007
|
1,759
|
-
|
1,832
|
2,072
|
1,804
|
1,527
|
-
|
1,761
|
2,167
|
1,629
|
1,358
|
-
|
1,481
|
1,641
|
1,496
|
1,376
|
-
|
1,521
|
|
売上総利益
|
-
|
1,932
|
1,955
|
2,199
|
-
|
2,537
|
2,600
|
2,189
|
2,026
|
-
|
2,118
|
2,256
|
1,907
|
1,851
|
-
|
2,022
|
2,232
|
1,961
|
1,832
|
-
|
1,931
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
57.6
|
56.7
|
57.1
|
-
|
55.9
|
|
営業費用
|
-
|
2,033
|
2,770
|
2,943
|
-
|
3,052
|
2,861
|
2,754
|
2,503
|
-
|
2,586
|
2,499
|
2,313
|
1,976
|
-
|
2,028
|
1,989
|
2,006
|
1,919
|
-
|
1,974
|
|
営業利益
|
-
|
-102
|
-815
|
-744
|
-
|
-516
|
-262
|
-566
|
-477
|
-
|
-468
|
-244
|
-406
|
-125
|
-
|
-6
|
242
|
-46
|
-87
|
-
|
-43
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.2
|
-1.3
|
-2.7
|
-
|
-1.2
|
|
経常（税引前）利益
|
-
|
-84
|
-810
|
-744
|
-
|
-518
|
-317
|
-571
|
-469
|
-
|
-472
|
-252
|
-475
|
-143
|
-
|
-15
|
223
|
-61
|
-103
|
-
|
-54
|
|
経常（税引前）利益率（％）
|
-
|
-2.4
|
-20.4
|
-18.8
|
-
|
-11.9
|
-6.8
|
-14.3
|
-13.2
|
-
|
-12.1
|
-5.7
|
-13.4
|
-4.5
|
-
|
-0.4
|
5.8
|
-1.8
|
-3.2
|
-
|
-1.6
|
|
法人税等合計
|
-
|
301
|
0
|
30
|
-
|
11
|
20
|
65
|
23
|
-
|
36
|
44
|
9
|
26
|
-
|
30
|
33
|
38
|
22
|
-
|
12
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
15.0
|
-63.3
|
-21.5
|
-
|
-23.8
|
|
純利益
|
-
|
-572
|
-941
|
-648
|
-
|
-534
|
-482
|
-1,621
|
-532
|
-
|
-710
|
-415
|
-437
|
-220
|
-
|
-143
|
190
|
-88
|
-126
|
-
|
-24
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.9
|
-2.5
|
-3.9
|
-
|
-0.7
|
|
一株あたり利益
|
-
|
-30.42
|
-76.44
|
-42.48
|
-
|
-34.99
|
-31.61
|
1.37
|
-17.44
|
-
|
-23.27
|
-13.6
|
-14.32
|
-5.88
|
-
|
-3.81
|
5.11
|
-2.33
|
-3.37
|
-
|
-0.64
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|