|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
6,326
|
7,946
|
10,355
|
7,485
|
6,790
|
8,053
|
9,829
|
7,909
|
5,939
|
8,489
|
9,748
|
9,956
|
7,455
|
9,987
|
10,300
|
9,233
|
7,722
|
|
売上原価
|
4,528
|
5,641
|
7,098
|
5,217
|
4,782
|
5,771
|
6,616
|
5,393
|
4,352
|
6,337
|
6,607
|
6,134
|
5,267
|
6,671
|
6,721
|
6,298
|
5,484
|
|
売上総利益
|
1,798
|
2,305
|
3,257
|
2,268
|
2,007
|
2,281
|
3,214
|
2,516
|
1,587
|
2,151
|
3,141
|
3,822
|
2,189
|
3,316
|
3,579
|
2,935
|
2,238
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,878
|
1,732
|
1,685
|
2,173
|
1,813
|
1,851
|
1,944
|
2,217
|
2,088
|
2,206
|
2,064
|
2,394
|
2,301
|
2,272
|
2,177
|
2,553
|
2,491
|
|
営業利益
|
-80
|
572
|
1,571
|
95
|
194
|
428
|
1,269
|
299
|
-502
|
-55
|
1,076
|
1,427
|
-112
|
1,044
|
1,401
|
382
|
-252
|
|
経常（税引前）利益
|
-74
|
569
|
1,572
|
133
|
210
|
407
|
1,327
|
408
|
-494
|
-50
|
1,087
|
1,445
|
-112
|
1,048
|
1,379
|
394
|
-254
|
|
法人税等合計
|
49
|
198
|
496
|
318
|
89
|
180
|
390
|
313
|
-126
|
5
|
446
|
159
|
-3
|
328
|
457
|
160
|
-55
|
|
純利益
|
-123
|
371
|
1,076
|
180
|
121
|
346
|
936
|
351
|
-369
|
-56
|
959
|
1,022
|
-112
|
720
|
921
|
392
|
-206
|
|
一株あたり利益
|
-13.88
|
46.51
|
134.6
|
27.72
|
15.15
|
43.21
|
116.39
|
43.65
|
-45.8
|
-6.88
|
118.49
|
126.48
|
-13.8
|
88.84
|
113.23
|
48.01
|
-25.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
130.41
|
27.53
|
15.07
|
43.16
|
116.26
|
43.52
|
-
|
-
|
-
|
126.08
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
65
|
-
|
-
|
-
|
80
|
-
|