|
（単位：百万円）
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q21
|
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
|
-
|
396
|
921
|
1,434
|
-
|
936
|
1,210
|
1,010
|
1,554
|
-
|
1,032
|
1,490
|
1,245
|
1,815
|
-
|
1,149
|
1,527
|
1,360
|
1,806
|
-
|
984
|
1,501
|
1,297
|
1,851
|
-
|
1,128
|
1,675
|
1,392
|
1,964
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.6
|
11.6
|
7.3
|
6.1
|
|
売上原価
|
-
|
252
|
562
|
665
|
-
|
600
|
676
|
683
|
764
|
-
|
711
|
800
|
820
|
916
|
-
|
799
|
946
|
857
|
1,029
|
-
|
811
|
997
|
908
|
1,038
|
-
|
879
|
1,042
|
1,008
|
1,075
|
|
売上総利益
|
-
|
143
|
358
|
768
|
-
|
336
|
533
|
327
|
789
|
-
|
320
|
689
|
424
|
899
|
-
|
350
|
581
|
503
|
776
|
-
|
173
|
503
|
387
|
812
|
-
|
248
|
633
|
383
|
888
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.0
|
37.8
|
27.6
|
45.2
|
|
営業費用
|
-
|
191
|
251
|
265
|
-
|
270
|
275
|
301
|
314
|
-
|
318
|
326
|
320
|
360
|
-
|
338
|
358
|
389
|
413
|
-
|
372
|
412
|
338
|
395
|
-
|
465
|
388
|
397
|
428
|
|
営業利益
|
-
|
-167
|
124
|
516
|
-
|
69
|
261
|
24
|
474
|
-
|
437
|
363
|
102
|
539
|
-
|
15
|
223
|
113
|
363
|
-
|
-178
|
92
|
-59
|
418
|
-
|
-214
|
241
|
-152
|
459
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-19.0
|
14.4
|
-10.9
|
23.4
|
|
経常（税引前）利益
|
-
|
-190
|
98
|
464
|
-
|
42
|
233
|
-5
|
448
|
-
|
408
|
336
|
71
|
509
|
-
|
-19
|
192
|
80
|
334
|
-
|
-199
|
70
|
-83
|
395
|
-
|
-240
|
217
|
-176
|
436
|
|
経常（税引前）利益率（％）
|
-
|
-47.8
|
10.7
|
32.4
|
-
|
4.6
|
19.2
|
-0.4
|
28.8
|
-
|
39.6
|
22.6
|
5.8
|
28.1
|
-
|
-1.6
|
12.6
|
5.9
|
18.5
|
-
|
-20.2
|
4.7
|
-6.3
|
21.4
|
-
|
-21.2
|
13.0
|
-12.6
|
22.2
|
|
法人税等合計
|
-
|
-63
|
30
|
161
|
-
|
17
|
78
|
-37
|
146
|
-
|
117
|
108
|
-127
|
168
|
-
|
-13
|
69
|
46
|
114
|
-
|
-71
|
26
|
-53
|
137
|
-
|
-80
|
73
|
-79
|
152
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
33.1
|
33.6
|
44.7
|
34.9
|
|
純利益
|
-
|
-165
|
49
|
357
|
-
|
25
|
159
|
32
|
301
|
-
|
291
|
227
|
198
|
341
|
-
|
-6
|
122
|
33
|
220
|
-
|
-129
|
43
|
-30
|
258
|
-
|
-161
|
144
|
-98
|
284
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-14.2
|
8.6
|
-7.0
|
14.5
|
|
一株あたり利益
|
-
|
-29.45
|
8.84
|
63.81
|
-
|
4.55
|
28.42
|
5.42
|
53.13
|
-
|
52.56
|
44.53
|
39.47
|
66.97
|
-
|
-1.17
|
24.05
|
6.67
|
43.22
|
-
|
-25.16
|
8.54
|
-5.76
|
50.55
|
-
|
-31.38
|
28.27
|
-19.02
|
55.42
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-8
|
458
|
57
|
666
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.7
|
27.4
|
4.1
|
33.9
|