|
（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
|
-
|
2,024
|
-
|
-210
|
1,265
|
1,647
|
1,899
|
1,659
|
1,469
|
1,794
|
2,206
|
1,795
|
1,527
|
1,903
|
2,257
|
1,817
|
1,624
|
1,917
|
2,344
|
2,299
|
2,269
|
2,762
|
2,951
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
3.9
|
26.5
|
39.7
|
44.0
|
25.9
|
|
売上原価
|
-
|
938
|
-
|
-126
|
572
|
813
|
918
|
826
|
676
|
896
|
1,069
|
866
|
709
|
959
|
1,094
|
887
|
732
|
940
|
1,111
|
1,173
|
1,105
|
1,398
|
1,484
|
|
売上総利益
|
-
|
1,086
|
-
|
-84
|
692
|
834
|
980
|
832
|
793
|
898
|
1,136
|
929
|
817
|
944
|
1,162
|
929
|
891
|
977
|
1,232
|
1,125
|
1,164
|
1,362
|
1,466
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.6
|
48.9
|
51.3
|
49.3
|
49.7
|
|
営業費用
|
-
|
751
|
-
|
296
|
515
|
558
|
723
|
812
|
592
|
606
|
768
|
853
|
625
|
633
|
703
|
853
|
672
|
713
|
742
|
1,023
|
905
|
911
|
1,033
|
|
営業利益
|
-
|
334
|
-
|
-381
|
177
|
275
|
257
|
19
|
200
|
292
|
368
|
76
|
192
|
310
|
460
|
75
|
219
|
264
|
490
|
101
|
258
|
452
|
433
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.9
|
4.4
|
11.4
|
16.4
|
14.7
|
|
経常（税引前）利益
|
-
|
316
|
-
|
-334
|
159
|
274
|
242
|
20
|
196
|
284
|
366
|
72
|
182
|
306
|
460
|
56
|
212
|
258
|
416
|
74
|
248
|
439
|
420
|
|
経常（税引前）利益率（％）
|
-
|
15.6
|
-
|
159.3
|
12.6
|
16.7
|
12.8
|
1.2
|
13.4
|
15.8
|
16.6
|
4.0
|
12.0
|
16.1
|
20.4
|
3.1
|
13.1
|
13.5
|
17.7
|
3.2
|
10.9
|
15.9
|
14.2
|
|
法人税等合計
|
-
|
87
|
-
|
-127
|
66
|
126
|
110
|
21
|
84
|
125
|
7
|
-25
|
79
|
119
|
147
|
23
|
87
|
102
|
140
|
91
|
116
|
174
|
115
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.9
|
123.0
|
46.9
|
39.7
|
27.5
|
|
純利益
|
-
|
209
|
-
|
-227
|
93
|
148
|
132
|
-1
|
111
|
158
|
247
|
25
|
103
|
187
|
308
|
32
|
124
|
171
|
274
|
-18
|
132
|
264
|
304
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
-0.8
|
5.8
|
9.6
|
10.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
14.81
|
22.65
|
20.13
|
-0.48
|
8.39
|
12.64
|
20.07
|
-19.15
|
8.72
|
16.28
|
26.76
|
-24.25
|
10.81
|
2.34
|
12.64
|
-0.61
|
6.17
|
12.29
|
14.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
13.96
|
21.6
|
19.23
|
-0.26
|
8.12
|
12.15
|
19.19
|
-18.55
|
8.49
|
15.84
|
26.17
|
2.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
18
|
-
|
6
|
-
|
7
|
-
|
8
|
-
|
11
|
-
|
5
|
-
|
9
|
-
|
7
|
-
|