|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
923
|
1,365
|
1,315
|
-
|
1,670
|
1,839
|
1,287
|
1,499
|
-
|
1,886
|
2,416
|
1,568
|
1,843
|
-
|
2,540
|
3,361
|
2,604
|
2,872
|
-
|
3,336
|
3,943
|
2,856
|
2,572
|
|
売上原価
|
-
|
-
|
-
|
614
|
1,043
|
961
|
-
|
1,125
|
1,186
|
1,011
|
1,102
|
-
|
1,274
|
1,576
|
1,193
|
1,394
|
-
|
1,865
|
2,254
|
2,175
|
2,228
|
-
|
2,537
|
2,762
|
2,306
|
2,014
|
|
売上総利益
|
-
|
-
|
-
|
308
|
322
|
354
|
-
|
545
|
652
|
276
|
397
|
-
|
611
|
839
|
375
|
448
|
-
|
674
|
1,107
|
428
|
643
|
-
|
799
|
1,181
|
549
|
557
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
101
|
314
|
309
|
-
|
421
|
350
|
404
|
428
|
-
|
414
|
459
|
458
|
496
|
-
|
639
|
652
|
722
|
679
|
-
|
663
|
650
|
708
|
682
|
|
営業利益
|
-
|
-
|
-
|
207
|
7
|
44
|
-
|
124
|
302
|
-129
|
-32
|
-
|
197
|
380
|
-84
|
-49
|
-
|
34
|
454
|
-295
|
-36
|
-
|
136
|
531
|
-159
|
-125
|
|
経常（税引前）利益
|
-
|
-
|
-
|
219
|
2
|
48
|
-
|
133
|
316
|
-101
|
-16
|
-
|
184
|
392
|
-66
|
-36
|
-
|
-61
|
465
|
-282
|
-56
|
-
|
138
|
529
|
-167
|
-124
|
|
法人税等合計
|
-
|
-
|
-
|
48
|
23
|
24
|
-
|
69
|
118
|
-23
|
9
|
-
|
78
|
159
|
-24
|
6
|
-
|
72
|
202
|
-114
|
20
|
-
|
75
|
211
|
-24
|
-11
|
|
純利益
|
-
|
-
|
-
|
160
|
-22
|
24
|
-
|
74
|
204
|
-79
|
-27
|
-
|
107
|
232
|
-44
|
-42
|
-
|
-134
|
262
|
-177
|
-75
|
-
|
58
|
319
|
-135
|
-113
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
15.47
|
-
|
47.48
|
131.01
|
-146.08
|
-16.9
|
-
|
68.9
|
148.48
|
-143.01
|
-26.29
|
-
|
-85.17
|
167.82
|
-75.09
|
-47.7
|
-
|
37.33
|
74.87
|
-28.67
|
-24.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
15.25
|
-
|
46.88
|
129.55
|
-49.62
|
-
|
-
|
-
|
147.5
|
-141.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|