|
(単位:百万円)
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
825
|
-
|
844
|
1,078
|
983
|
1,146
|
-
|
1,171
|
1,152
|
1,001
|
949
|
-
|
901
|
959
|
1,043
|
1,031
|
-
|
1,068
|
1,015
|
956
|
994
|
-
|
1,111
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.8
|
-8.4
|
-3.6
|
-
|
4.0
|
|
売上原価
|
593
|
-
|
602
|
763
|
648
|
818
|
-
|
836
|
774
|
675
|
657
|
-
|
595
|
670
|
715
|
706
|
-
|
705
|
689
|
645
|
691
|
-
|
675
|
|
売上総利益
|
232
|
-
|
242
|
315
|
334
|
327
|
-
|
335
|
378
|
325
|
292
|
-
|
306
|
289
|
326
|
325
|
-
|
362
|
325
|
310
|
302
|
-
|
435
|
|
売上総利益率(%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
32.1
|
32.5
|
30.4
|
-
|
39.2
|
|
営業費用
|
195
|
-
|
213
|
207
|
244
|
307
|
-
|
292
|
271
|
284
|
284
|
-
|
278
|
310
|
308
|
274
|
-
|
283
|
295
|
287
|
286
|
-
|
327
|
|
営業利益
|
37
|
-
|
28
|
107
|
90
|
20
|
-
|
43
|
106
|
41
|
7
|
-
|
28
|
-22
|
18
|
51
|
-
|
78
|
30
|
23
|
15
|
-
|
108
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.0
|
2.4
|
1.5
|
-
|
9.7
|
|
経常(税引前)利益
|
13
|
-
|
17
|
105
|
77
|
8
|
-
|
35
|
98
|
33
|
0
|
-
|
20
|
-30
|
15
|
42
|
-
|
72
|
21
|
16
|
8
|
-
|
98
|
|
経常(税引前)利益率(%)
|
1.7
|
-
|
2.0
|
9.8
|
7.8
|
0.7
|
-
|
3.0
|
8.6
|
3.4
|
0.0
|
-
|
2.3
|
-3.0
|
1.4
|
4.1
|
-
|
6.7
|
2.1
|
1.7
|
0.8
|
-
|
8.8
|
|
法人税等合計
|
0
|
-
|
0
|
10
|
26
|
-1
|
-
|
12
|
24
|
-29
|
2
|
-
|
9
|
6
|
-5
|
9
|
-
|
6
|
4
|
-30
|
4
|
-
|
7
|
|
実効税率(%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
19.8
|
-182.4
|
59.3
|
-
|
7.8
|
|
純利益
|
13
|
-
|
16
|
94
|
58
|
9
|
-
|
19
|
75
|
-611
|
1
|
-
|
13
|
-33
|
21
|
34
|
-
|
61
|
18
|
31
|
2
|
-
|
90
|
|
純利益率(%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.8
|
3.3
|
0.3
|
-
|
8.1
|
|
一株あたり利益
|
4.07
|
-
|
4.96
|
28.62
|
17.59
|
2.91
|
-
|
5.98
|
22.7
|
-183.5
|
0.51
|
-
|
4.11
|
-9.58
|
6.44
|
10.16
|
-
|
18.51
|
5.46
|
9.5
|
0.79
|
-
|
27.04
|
|
希薄化後一株あたり利益
|
4.05
|
-
|
4.89
|
28.27
|
17.16
|
2.9
|
-
|
5.93
|
22.52
|
-
|
0.51
|
-
|
4.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|