|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,727
|
4,482
|
4,494
|
4,978
|
4,372
|
4,586
|
4,647
|
5,202
|
4,771
|
5,173
|
5,156
|
5,442
|
5,071
|
5,091
|
5,656
|
6,099
|
5,592
|
5,991
|
6,077
|
6,409
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
12.1
|
10.3
|
17.7
|
7.4
|
5.1
|
|
営業利益
|
-
|
279
|
448
|
446
|
201
|
-198
|
58
|
-18
|
-83
|
-361
|
-354
|
-250
|
146
|
-168
|
273
|
593
|
908
|
329
|
767
|
782
|
983
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.9
|
5.9
|
12.8
|
12.9
|
15.3
|
|
経常（税引前）利益
|
-
|
-56
|
378
|
376
|
174
|
-299
|
41
|
-32
|
-98
|
-438
|
-368
|
-264
|
131
|
-318
|
254
|
575
|
885
|
425
|
776
|
762
|
983
|
|
経常（税引前）利益率（％）
|
-
|
-1.5
|
8.4
|
8.4
|
3.5
|
-6.8
|
0.9
|
-0.7
|
-1.9
|
-9.2
|
-7.1
|
-5.1
|
2.4
|
-6.3
|
5.0
|
10.2
|
14.5
|
7.6
|
13.0
|
12.5
|
15.3
|
|
法人税等合計
|
-
|
-113
|
141
|
114
|
155
|
-16
|
56
|
2
|
-22
|
-120
|
-85
|
-37
|
80
|
73
|
123
|
244
|
343
|
91
|
305
|
281
|
356
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.8
|
21.4
|
39.3
|
36.9
|
36.2
|
|
純利益
|
-
|
57
|
236
|
263
|
18
|
-282
|
-14
|
-35
|
-76
|
-317
|
-276
|
-219
|
55
|
-388
|
135
|
333
|
545
|
337
|
474
|
481
|
629
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
6.0
|
7.9
|
7.9
|
9.8
|
|
一株あたり利益
|
-
|
1.37
|
2.77
|
3.04
|
0.2
|
-3.27
|
-0.15
|
-0.37
|
-0.79
|
-3.28
|
-2.86
|
-2.27
|
0.58
|
-4
|
1.39
|
3.43
|
5.59
|
3.45
|
4.77
|
4.85
|
6.33
|
|
希薄化後一株あたり利益
|
-
|
0.94
|
2.56
|
2.81
|
0.2
|
-3.19
|
-0.15
|
-0.37
|
-0.79
|
-3.28
|
-2.86
|
-2.27
|
0.57
|
-4
|
1.38
|
3.4
|
5.53
|
3.42
|
4.74
|
4.79
|
6.27
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|