|
（単位：百万円）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
7,517
|
7,923
|
10,060
|
10,583
|
7,644
|
7,801
|
7,153
|
9,231
|
7,079
|
6,159
|
7,126
|
7,930
|
5,868
|
5,719
|
7,251
|
6,687
|
6,403
|
6,535
|
7,605
|
7,186
|
6,371
|
6,589
|
7,525
|
8,563
|
8,070
|
7,736
|
9,444
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
19.2
|
26.7
|
17.4
|
25.5
|
|
売上原価
|
6,622
|
6,972
|
8,940
|
9,618
|
6,770
|
6,866
|
6,257
|
8,180
|
6,262
|
5,427
|
6,136
|
6,719
|
5,039
|
4,925
|
6,323
|
5,724
|
5,534
|
5,670
|
6,492
|
6,063
|
5,504
|
5,797
|
6,667
|
7,448
|
7,049
|
6,732
|
8,116
|
|
売上総利益
|
894
|
951
|
1,119
|
964
|
873
|
934
|
895
|
1,051
|
816
|
731
|
990
|
1,211
|
829
|
793
|
928
|
962
|
869
|
865
|
1,112
|
1,122
|
867
|
791
|
858
|
1,114
|
1,021
|
1,003
|
1,327
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
13.0
|
12.7
|
13.0
|
14.1
|
|
営業費用
|
927
|
852
|
918
|
881
|
821
|
776
|
811
|
820
|
845
|
785
|
835
|
911
|
890
|
850
|
852
|
853
|
933
|
879
|
875
|
916
|
881
|
926
|
903
|
965
|
954
|
949
|
989
|
|
営業利益
|
-33
|
98
|
201
|
83
|
52
|
158
|
84
|
230
|
-30
|
-55
|
154
|
300
|
-62
|
-58
|
76
|
169
|
-65
|
-14
|
236
|
144
|
-13
|
-134
|
-45
|
147
|
67
|
54
|
339
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
1.7
|
0.8
|
0.7
|
3.6
|
|
経常（税引前）利益
|
-8
|
128
|
232
|
88
|
96
|
189
|
109
|
257
|
31
|
-3
|
202
|
318
|
-5
|
-29
|
117
|
150
|
-22
|
15
|
281
|
214
|
-112
|
-72
|
-5
|
-323
|
115
|
93
|
386
|
|
経常（税引前）利益率（％）
|
-0.1
|
1.6
|
2.3
|
0.8
|
1.3
|
2.4
|
1.5
|
2.8
|
0.4
|
0.0
|
2.8
|
4.0
|
-0.1
|
-0.5
|
1.6
|
2.2
|
-0.3
|
0.2
|
3.7
|
3.0
|
-1.8
|
-1.1
|
-0.1
|
-3.8
|
1.4
|
1.2
|
4.1
|
|
法人税等合計
|
12
|
76
|
99
|
-93
|
39
|
57
|
58
|
235
|
27
|
12
|
70
|
137
|
17
|
7
|
43
|
-11
|
-10
|
3
|
111
|
106
|
22
|
-28
|
-12
|
-98
|
22
|
29
|
151
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
230.4
|
30.2
|
20.0
|
32.1
|
39.2
|
|
純利益
|
-8
|
91
|
132
|
31
|
57
|
132
|
68
|
21
|
3
|
-16
|
131
|
180
|
-22
|
-36
|
74
|
-276
|
-86
|
-62
|
169
|
370
|
-121
|
-32
|
24
|
-382
|
115
|
83
|
245
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3
|
-4.5
|
1.4
|
1.1
|
2.6
|
|
一株あたり利益
|
-2.76
|
32350
|
46.95
|
10.86
|
20.14
|
46.65
|
24
|
7.69
|
1.33
|
-5.28
|
46.3
|
63.56
|
-7.51
|
-12.56
|
25.9
|
-96.69
|
-30.02
|
-21.39
|
59.08
|
129.4
|
-42.09
|
-11.01
|
8.68
|
-133.08
|
40.39
|
28.93
|
85.62
|
|
一株あたり配当金
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|