|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,844
|
1,532
|
2,573
|
2,879
|
286
|
1,423
|
1,022
|
1,465
|
1,728
|
1,434
|
1,438
|
2,009
|
2,282
|
1,926
|
2,237
|
2,243
|
2,028
|
2,273
|
2,659
|
2,457
|
2,178
|
2,137
|
2,402
|
2,732
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
7.4
|
-6.0
|
-9.7
|
11.2
|
|
売上原価
|
-
|
3,754
|
1,293
|
2,161
|
2,414
|
-246
|
1,090
|
831
|
1,143
|
1,387
|
1,126
|
1,133
|
1,560
|
1,886
|
1,462
|
1,604
|
1,588
|
1,482
|
1,513
|
1,861
|
1,742
|
1,542
|
1,422
|
1,569
|
1,836
|
|
売上総利益
|
-
|
89
|
238
|
411
|
464
|
531
|
333
|
190
|
321
|
341
|
308
|
305
|
448
|
396
|
463
|
631
|
653
|
546
|
760
|
797
|
715
|
635
|
714
|
832
|
895
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.1
|
29.2
|
33.4
|
34.6
|
32.8
|
|
営業費用
|
-
|
261
|
179
|
157
|
200
|
270
|
221
|
213
|
206
|
190
|
207
|
203
|
212
|
223
|
237
|
241
|
285
|
247
|
271
|
223
|
273
|
185
|
256
|
262
|
252
|
|
営業利益
|
-
|
-172
|
59
|
253
|
264
|
259
|
111
|
-23
|
115
|
150
|
100
|
101
|
236
|
173
|
226
|
389
|
368
|
298
|
488
|
574
|
442
|
449
|
458
|
569
|
644
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
20.6
|
21.4
|
23.7
|
23.6
|
|
経常（税引前）利益
|
-
|
-155
|
53
|
227
|
252
|
297
|
103
|
-8
|
132
|
180
|
175
|
115
|
214
|
170
|
213
|
405
|
384
|
303
|
480
|
611
|
454
|
509
|
506
|
590
|
630
|
|
経常（税引前）利益率（％）
|
-
|
-4.0
|
3.5
|
8.9
|
8.8
|
103.9
|
7.2
|
-0.7
|
9.0
|
10.4
|
12.2
|
8.0
|
10.7
|
7.5
|
11.1
|
18.1
|
17.2
|
15.0
|
21.1
|
23.0
|
18.5
|
23.4
|
23.7
|
24.6
|
23.1
|
|
法人税等合計
|
-
|
93
|
3
|
33
|
40
|
-24
|
29
|
-24
|
37
|
86
|
64
|
21
|
59
|
99
|
87
|
93
|
85
|
86
|
135
|
159
|
76
|
119
|
117
|
116
|
136
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
23.4
|
23.2
|
19.8
|
21.7
|
|
純利益
|
-
|
-236
|
49
|
194
|
212
|
110
|
73
|
-55
|
52
|
93
|
111
|
93
|
150
|
70
|
125
|
312
|
298
|
217
|
344
|
452
|
374
|
389
|
387
|
474
|
369
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
17.9
|
18.1
|
19.7
|
13.5
|
|
一株あたり利益
|
-
|
-
|
19.33
|
74.93
|
81.66
|
42.63
|
28.29
|
-10.42
|
9.9
|
-5.72
|
21.1
|
17.69
|
28.5
|
-47.13
|
5.92
|
14.75
|
14.11
|
10.25
|
16.21
|
21.28
|
17.59
|
18.3
|
18.15
|
22.19
|
17.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.21
|
74.4
|
79.6
|
-65.72
|
27.69
|
-24.11
|
9.78
|
17.63
|
20.95
|
17.57
|
28.31
|
13.26
|
5.86
|
14.57
|
13.91
|
10.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|