|
（単位：百万円）
|
4Q18
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
48
|
-
|
4,308
|
3,536
|
3,110
|
3,506
|
3,654
|
3,250
|
3,478
|
3,790
|
4,678
|
4,592
|
4,901
|
5,320
|
4,974
|
4,804
|
4,991
|
5,663
|
9,667
|
9,345
|
9,945
|
|
売上原価
|
-
|
-
|
3,517
|
2,922
|
2,679
|
3,005
|
3,072
|
2,818
|
2,914
|
3,175
|
3,822
|
3,856
|
3,941
|
4,448
|
4,291
|
3,950
|
4,102
|
4,499
|
-
|
7,832
|
8,522
|
|
売上総利益
|
-
|
-
|
791
|
613
|
431
|
501
|
581
|
431
|
563
|
614
|
855
|
736
|
959
|
871
|
683
|
854
|
889
|
1,163
|
-
|
1,513
|
1,423
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
523
|
496
|
511
|
478
|
447
|
482
|
473
|
519
|
664
|
616
|
681
|
653
|
820
|
709
|
742
|
966
|
-
|
983
|
1,253
|
|
営業利益
|
-
|
-
|
267
|
116
|
-79
|
23
|
134
|
-52
|
89
|
95
|
191
|
119
|
278
|
217
|
-139
|
144
|
147
|
197
|
246
|
529
|
170
|
|
経常（税引前）利益
|
2
|
-
|
343
|
114
|
-108
|
67
|
105
|
-65
|
66
|
119
|
224
|
168
|
301
|
264
|
-139
|
198
|
199
|
65
|
273
|
557
|
28
|
|
法人税等合計
|
-
|
-
|
156
|
27
|
-31
|
43
|
7
|
64
|
19
|
28
|
103
|
0
|
89
|
94
|
-109
|
88
|
127
|
134
|
-
|
198
|
163
|
|
純利益
|
1
|
-
|
364
|
95
|
-81
|
23
|
166
|
-11
|
46
|
91
|
186
|
167
|
211
|
169
|
-30
|
105
|
72
|
2,366
|
-
|
359
|
2,716
|
|
一株あたり利益
|
5.32
|
-
|
-
|
28.27
|
-19.31
|
5.24
|
40.14
|
-2.54
|
10.55
|
20.92
|
42.82
|
38.66
|
48.83
|
38.94
|
-7.93
|
23.34
|
16.11
|
524.12
|
-
|
79.18
|
594.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
25.68
|
-22.45
|
5.46
|
38.67
|
-
|
-
|
20.09
|
41.39
|
37.29
|
47.07
|
37.68
|
-6.75
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|