|
（単位：%）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
2Q21
|
1Q21
|
2Q21
|
2Q21
|
4Q21
|
3Q21
|
4Q21
|
2Q22
|
1Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
395
|
1,154
|
1,206
|
-
|
1,226
|
1,176
|
646
|
-
|
1,033
|
-
|
1,112
|
-
|
815
|
1,358
|
-
|
1,723
|
-
|
1,444
|
1,407
|
1,397
|
1,597
|
1,697
|
1,811
|
1,693
|
1,859
|
1,774
|
1,747
|
1,676
|
1,998
|
-
|
1,839
|
2,157
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
7.5
|
-
|
9.7
|
8.0
|
|
売上原価
|
122
|
347
|
363
|
-
|
425
|
340
|
203
|
-
|
305
|
-
|
320
|
-
|
236
|
374
|
-
|
457
|
-
|
403
|
403
|
418
|
463
|
458
|
467
|
447
|
484
|
468
|
459
|
488
|
612
|
-
|
607
|
723
|
|
売上総利益
|
272
|
806
|
843
|
-
|
974
|
835
|
443
|
-
|
728
|
-
|
792
|
-
|
579
|
983
|
-
|
1,266
|
-
|
1,040
|
1,003
|
979
|
1,134
|
1,239
|
1,343
|
1,245
|
1,374
|
1,306
|
1,288
|
1,187
|
1,385
|
-
|
1,231
|
1,433
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
70.8
|
69.4
|
-
|
67.0
|
66.5
|
|
営業費用
|
253
|
682
|
757
|
-
|
759
|
789
|
652
|
-
|
769
|
-
|
782
|
-
|
753
|
900
|
-
|
1,045
|
-
|
1,032
|
1,059
|
1,053
|
1,142
|
1,154
|
1,207
|
1,153
|
1,250
|
1,225
|
1,281
|
1,268
|
1,390
|
-
|
1,366
|
1,542
|
|
営業利益
|
18
|
124
|
86
|
-
|
87
|
45
|
-210
|
-
|
-41
|
-
|
9
|
-
|
-175
|
83
|
-
|
220
|
-
|
8
|
-57
|
-74
|
-9
|
85
|
135
|
92
|
124
|
81
|
7
|
-81
|
-5
|
-
|
-135
|
-110
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-4.8
|
-0.3
|
-
|
-7.3
|
-5.1
|
|
経常（税引前）利益
|
-5
|
121
|
83
|
-
|
97
|
41
|
-210
|
-
|
-39
|
-
|
16
|
-
|
-159
|
381
|
-
|
227
|
-
|
14
|
-61
|
-76
|
-9
|
84
|
136
|
76
|
116
|
79
|
8
|
-83
|
-16
|
-
|
-138
|
-117
|
|
経常（税引前）利益率（％）
|
-1.1
|
10.5
|
6.9
|
-
|
7.9
|
3.6
|
-32.4
|
-
|
-3.7
|
-
|
1.5
|
-
|
-19.4
|
28.1
|
-
|
13.2
|
-
|
1.0
|
-4.3
|
-5.4
|
-0.5
|
5.0
|
7.5
|
4.5
|
6.3
|
4.5
|
0.5
|
-5.0
|
-0.8
|
-
|
-7.5
|
-5.4
|
|
法人税等合計
|
-1
|
27
|
25
|
-
|
32
|
7
|
-95
|
-
|
0
|
-
|
-4
|
-
|
-43
|
157
|
-
|
80
|
-
|
10
|
-14
|
-84
|
48
|
29
|
48
|
38
|
-6
|
44
|
5
|
-25
|
27
|
-
|
12
|
-10
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
29.0
|
-171.1
|
-
|
-9.3
|
8.0
|
|
純利益
|
-2
|
94
|
57
|
-
|
67
|
-26
|
-259
|
-
|
-18
|
-
|
-27
|
-
|
-116
|
172
|
-
|
159
|
-
|
21
|
-48
|
-157
|
-198
|
55
|
87
|
37
|
66
|
50
|
-33
|
-50
|
-236
|
-
|
-154
|
-355
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
-11.8
|
-
|
-8.3
|
-16.4
|
|
一株あたり利益
|
16.85
|
49.44
|
27.32
|
-
|
32.04
|
-12.34
|
-122.8
|
-
|
-8.34
|
-
|
-12.68
|
-
|
-54.12
|
81.46
|
-
|
74.36
|
-
|
9.8
|
-21.82
|
-72.01
|
-90.75
|
25.44
|
40
|
17.33
|
27.49
|
20.57
|
-13.49
|
-20.39
|
-96.39
|
-
|
-62.64
|
-144.99
|
|
希薄化後一株あたり利益
|
-
|
47.1
|
26.13
|
-
|
30.83
|
-11.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.87
|
-
|
9.65
|
-
|
-
|
-
|
25.29
|
39.69
|
17.39
|
27.37
|
20.53
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
0
|
-
|
0
|