|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
669
|
-
|
855
|
817
|
723
|
886
|
1,195
|
856
|
963
|
1,298
|
1,205
|
1,030
|
1,133
|
1,075
|
1,981
|
1,470
|
1,185
|
1,109
|
2,258
|
1,238
|
1,159
|
1,180
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
13.9
|
-15.8
|
-2.2
|
6.4
|
|
売上原価
|
-
|
135
|
-
|
109
|
1
|
-1
|
30
|
243
|
0
|
84
|
245
|
246
|
0
|
137
|
0
|
745
|
262
|
0
|
0
|
770
|
3
|
0
|
0
|
|
売上総利益
|
-
|
534
|
-
|
746
|
815
|
723
|
855
|
952
|
856
|
879
|
1,053
|
959
|
1,030
|
996
|
1,074
|
1,236
|
1,208
|
1,184
|
1,109
|
1,486
|
1,234
|
1,159
|
1,180
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.0
|
65.8
|
99.7
|
100.0
|
100.0
|
|
営業費用
|
-
|
610
|
-
|
655
|
714
|
668
|
716
|
755
|
724
|
744
|
785
|
875
|
878
|
902
|
901
|
934
|
1,098
|
1,123
|
1,088
|
1,159
|
1,118
|
995
|
1,024
|
|
営業利益
|
-
|
-76
|
-
|
90
|
101
|
54
|
138
|
197
|
131
|
134
|
268
|
84
|
151
|
93
|
173
|
302
|
109
|
62
|
21
|
327
|
116
|
163
|
156
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
14.5
|
9.4
|
14.1
|
13.2
|
|
経常（税引前）利益
|
-
|
-86
|
-
|
114
|
102
|
66
|
140
|
204
|
133
|
134
|
267
|
116
|
158
|
102
|
176
|
316
|
115
|
67
|
36
|
337
|
119
|
170
|
160
|
|
経常（税引前）利益率（％）
|
-
|
-12.8
|
-
|
13.4
|
12.6
|
9.1
|
15.8
|
17.1
|
15.5
|
14.0
|
20.6
|
9.7
|
15.4
|
9.0
|
16.4
|
16.0
|
7.8
|
5.7
|
3.2
|
14.9
|
9.6
|
14.7
|
13.6
|
|
法人税等合計
|
-
|
-17
|
-
|
36
|
35
|
24
|
43
|
77
|
52
|
59
|
89
|
20
|
57
|
34
|
63
|
-35
|
41
|
-11
|
28
|
14
|
66
|
52
|
69
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79.9
|
4.3
|
55.5
|
30.8
|
43.2
|
|
純利益
|
-
|
-75
|
-
|
77
|
67
|
41
|
96
|
122
|
79
|
188
|
177
|
89
|
101
|
67
|
112
|
167
|
49
|
17
|
-18
|
182
|
46
|
110
|
80
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
8.1
|
3.8
|
9.5
|
6.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
12.83
|
7.83
|
18.05
|
23.18
|
14.96
|
35.54
|
33.46
|
16.83
|
18.81
|
12.46
|
20.69
|
30.84
|
8.87
|
3.11
|
-3.17
|
32.49
|
8.21
|
19.35
|
14.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
11.46
|
7.07
|
16.61
|
21.47
|
13.91
|
32.93
|
30.86
|
15.59
|
17.3
|
11.62
|
19.35
|
30.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
5
|
0
|
5
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|