|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
470
|
489
|
532
|
651
|
692
|
683
|
714
|
978
|
878
|
951
|
916
|
848
|
969
|
1,051
|
1,058
|
1,024
|
1,040
|
935
|
942
|
1,214
|
1,254
|
1,367
|
1,250
|
1,206
|
1,372
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.5
|
46.2
|
32.6
|
-0.7
|
9.4
|
|
売上原価
|
-
|
-
|
136
|
196
|
198
|
257
|
253
|
246
|
253
|
360
|
294
|
389
|
404
|
370
|
379
|
451
|
454
|
523
|
437
|
406
|
392
|
531
|
499
|
590
|
521
|
534
|
581
|
|
売上総利益
|
-
|
-
|
333
|
293
|
334
|
393
|
438
|
436
|
460
|
618
|
584
|
562
|
511
|
478
|
590
|
600
|
603
|
501
|
603
|
528
|
550
|
682
|
755
|
775
|
729
|
672
|
791
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.2
|
56.7
|
58.3
|
55.7
|
57.7
|
|
営業費用
|
-
|
-
|
290
|
288
|
282
|
276
|
316
|
338
|
392
|
394
|
465
|
519
|
502
|
512
|
437
|
454
|
569
|
529
|
499
|
568
|
551
|
553
|
554
|
595
|
681
|
595
|
605
|
|
営業利益
|
-
|
-
|
43
|
4
|
51
|
117
|
122
|
99
|
68
|
223
|
118
|
41
|
10
|
-35
|
152
|
145
|
33
|
-29
|
103
|
-40
|
-1
|
128
|
201
|
180
|
48
|
77
|
185
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
13.2
|
3.8
|
6.4
|
13.5
|
|
経常（税引前）利益
|
-
|
-
|
43
|
-2
|
52
|
116
|
114
|
97
|
65
|
225
|
115
|
42
|
12
|
-33
|
155
|
139
|
36
|
-30
|
108
|
-37
|
4
|
131
|
209
|
194
|
79
|
107
|
229
|
|
経常（税引前）利益率（％）
|
-
|
-
|
9.3
|
-0.2
|
9.8
|
17.9
|
16.6
|
14.2
|
9.2
|
23.0
|
13.2
|
4.5
|
1.4
|
-3.8
|
16.1
|
13.2
|
3.4
|
-2.9
|
10.4
|
-3.9
|
0.5
|
10.8
|
16.7
|
14.2
|
6.3
|
8.9
|
16.7
|
|
法人税等合計
|
-
|
-
|
-40
|
2
|
3
|
18
|
24
|
23
|
-1
|
64
|
58
|
31
|
-58
|
17
|
44
|
49
|
18
|
0
|
35
|
8
|
4
|
45
|
70
|
67
|
36
|
51
|
74
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.9
|
34.9
|
46.8
|
48.1
|
32.6
|
|
純利益
|
-
|
-
|
72
|
-4
|
49
|
97
|
89
|
73
|
66
|
161
|
57
|
10
|
-157
|
-14
|
111
|
88
|
29
|
-31
|
72
|
-32
|
0
|
89
|
142
|
132
|
42
|
60
|
155
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.5
|
6.85
|
13.43
|
12.27
|
9.47
|
8.33
|
20.32
|
7.09
|
1.28
|
-19.39
|
-1.61
|
13.28
|
10.19
|
2.97
|
-3.29
|
7.98
|
-3.51
|
0.05
|
9.91
|
16.28
|
15.19
|
4.97
|
6.98
|
17.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
12.42
|
11.36
|
8.69
|
7.87
|
19.27
|
6.62
|
1.09
|
-18.45
|
-
|
-
|
10.13
|
2.95
|
-
|
-
|
-3.42
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|