|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,329
|
-
|
2,009
|
2,558
|
2,446
|
2,637
|
2,385
|
2,542
|
2,510
|
2,520
|
2,333
|
2,266
|
2,270
|
2,499
|
1,997
|
1,974
|
1,843
|
1,878
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.8
|
-14.4
|
-12.9
|
-18.8
|
-24.9
|
|
売上原価
|
-
|
1,641
|
-
|
1,615
|
1,848
|
1,711
|
1,901
|
1,716
|
1,799
|
1,777
|
1,858
|
1,704
|
1,631
|
1,598
|
1,618
|
1,377
|
1,384
|
1,313
|
1,265
|
|
売上総利益
|
-
|
687
|
-
|
394
|
709
|
734
|
735
|
668
|
742
|
733
|
661
|
628
|
634
|
671
|
880
|
619
|
589
|
529
|
612
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
31.0
|
29.9
|
28.7
|
32.6
|
|
営業費用
|
-
|
707
|
-
|
519
|
648
|
601
|
639
|
722
|
641
|
632
|
640
|
603
|
601
|
614
|
700
|
662
|
624
|
621
|
602
|
|
営業利益
|
-
|
-20
|
-
|
-125
|
61
|
133
|
96
|
-54
|
100
|
100
|
20
|
26
|
32
|
58
|
180
|
-42
|
-35
|
-93
|
10
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
-2.1
|
-1.8
|
-5.0
|
0.5
|
|
経常（税引前）利益
|
-
|
3
|
-
|
-134
|
59
|
132
|
94
|
-56
|
98
|
98
|
19
|
24
|
30
|
54
|
175
|
-52
|
-38
|
-95
|
8
|
|
経常（税引前）利益率（％）
|
-
|
0.2
|
-
|
-6.6
|
2.3
|
5.4
|
3.6
|
-2.3
|
3.9
|
3.9
|
0.8
|
1.0
|
1.3
|
2.4
|
7.0
|
-2.6
|
-1.9
|
-5.2
|
0.4
|
|
法人税等合計
|
-
|
7
|
-
|
-44
|
19
|
41
|
30
|
-14
|
27
|
31
|
7
|
1
|
9
|
21
|
54
|
-1
|
-4
|
-31
|
11
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
0.3
|
9.3
|
32.5
|
145.6
|
|
純利益
|
-
|
-4
|
-
|
-90
|
39
|
91
|
63
|
-42
|
70
|
67
|
11
|
22
|
20
|
32
|
120
|
-46
|
-35
|
-65
|
-4
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-2.3
|
-1.8
|
-3.5
|
-0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
24.66
|
49.62
|
34.43
|
-24.34
|
38.48
|
36.41
|
6.21
|
12.18
|
11.1
|
17.43
|
64.18
|
-23.85
|
-21.32
|
-34.68
|
-5.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.65
|
51.1
|
33.97
|
-25.48
|
36.04
|
34.08
|
6.01
|
12.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|