|
（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
|
|
売上高
|
-
|
-
|
-
|
-
|
791
|
909
|
522
|
1,129
|
1,240
|
1,390
|
1,588
|
1,805
|
2,086
|
2,242
|
2,344
|
2,543
|
2,929
|
3,219
|
3,271
|
3,592
|
4,209
|
4,137
|
4,772
|
4,493
|
4,675
|
5,740
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
45.9
|
25.1
|
11.1
|
38.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
552
|
601
|
311
|
783
|
853
|
969
|
1,073
|
1,238
|
1,514
|
1,645
|
1,718
|
1,829
|
2,149
|
2,333
|
2,392
|
2,582
|
2,862
|
2,931
|
3,193
|
3,173
|
3,269
|
3,445
|
|
売上総利益
|
-
|
-
|
-
|
-
|
238
|
307
|
211
|
345
|
386
|
421
|
514
|
566
|
571
|
595
|
625
|
712
|
779
|
886
|
879
|
1,008
|
1,347
|
1,206
|
1,578
|
1,320
|
1,405
|
2,296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
33.1
|
29.4
|
30.1
|
40.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
244
|
264
|
132
|
323
|
380
|
400
|
463
|
463
|
550
|
546
|
534
|
563
|
750
|
826
|
871
|
927
|
1,020
|
916
|
1,059
|
1,239
|
1,474
|
1,665
|
|
営業利益
|
-
|
-
|
-
|
-
|
-6
|
42
|
79
|
21
|
6
|
20
|
50
|
103
|
21
|
49
|
91
|
149
|
29
|
59
|
8
|
81
|
326
|
289
|
519
|
81
|
-70
|
629
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
10.9
|
1.8
|
-1.5
|
11.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
7
|
41
|
85
|
20
|
5
|
19
|
59
|
102
|
19
|
48
|
91
|
147
|
26
|
59
|
5
|
81
|
298
|
282
|
520
|
75
|
-70
|
625
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
0.9
|
4.6
|
16.4
|
1.8
|
0.4
|
1.4
|
3.7
|
5.7
|
0.9
|
2.2
|
3.9
|
5.8
|
0.9
|
1.9
|
0.2
|
2.3
|
7.1
|
6.8
|
10.9
|
1.7
|
-1.5
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1
|
17
|
24
|
5
|
3
|
13
|
26
|
39
|
-1
|
19
|
14
|
45
|
9
|
31
|
20
|
43
|
142
|
90
|
169
|
31
|
0
|
259
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
32.7
|
42.4
|
-1.4
|
41.5
|
|
純利益
|
-
|
-
|
-
|
-
|
5
|
24
|
61
|
5
|
1
|
6
|
31
|
83
|
12
|
29
|
68
|
101
|
-30
|
28
|
-15
|
37
|
137
|
191
|
361
|
42
|
-67
|
367
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
7.6
|
0.9
|
-1.4
|
6.4
|
|
一株あたり利益
|
-
|
-
|
-
|
4.13
|
-13.28
|
4.72
|
8.52
|
1.07
|
-12.48
|
0.66
|
3.06
|
7.96
|
-8.47
|
1.39
|
3.28
|
4.85
|
-5.47
|
1.35
|
-0.35
|
0.88
|
3.24
|
4.43
|
8.02
|
0.75
|
-1.82
|
8.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
4.6
|
-
|
0.71
|
-11.66
|
0.6
|
2.96
|
7.36
|
-5.02
|
1.36
|
3.08
|
4.38
|
-1.5
|
1.21
|
-0.92
|
0.79
|
2.9
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
0.5
|
-
|
0
|
-
|
0.5
|
-
|