|
（単位：百万円）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
2,269
|
2,410
|
2,219
|
1,952
|
1,303
|
1,846
|
1,878
|
1,356
|
1,145
|
1,296
|
1,641
|
1,166
|
1,417
|
1,517
|
1,599
|
1,667
|
1,690
|
-
|
1,822
|
1,898
|
690
|
2,129
|
2,116
|
2,156
|
-
|
-
|
2,576
|
2,863
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
13.6
|
-
|
-
|
19.5
|
-
|
|
売上原価
|
913
|
941
|
934
|
794
|
552
|
747
|
814
|
570
|
485
|
560
|
720
|
415
|
581
|
603
|
672
|
666
|
679
|
-
|
754
|
843
|
288
|
928
|
928
|
948
|
-
|
-
|
1,124
|
1,302
|
|
売上総利益
|
1,354
|
1,468
|
1,283
|
1,157
|
751
|
1,099
|
1,064
|
784
|
660
|
735
|
920
|
750
|
836
|
914
|
926
|
1,001
|
1,010
|
-
|
1,067
|
1,055
|
401
|
1,200
|
1,189
|
1,207
|
-
|
-
|
1,452
|
1,560
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
56.0
|
-
|
-
|
56.4
|
54.5
|
|
営業費用
|
1,235
|
1,311
|
1,285
|
1,207
|
1,067
|
1,191
|
1,158
|
976
|
818
|
835
|
883
|
870
|
864
|
916
|
896
|
929
|
951
|
-
|
1,005
|
1,026
|
377
|
1,117
|
1,173
|
1,182
|
-
|
-
|
1,307
|
1,365
|
|
営業利益
|
118
|
156
|
-2
|
-50
|
-317
|
-92
|
-94
|
-194
|
-159
|
-100
|
37
|
-120
|
-29
|
-1
|
29
|
71
|
59
|
-
|
62
|
29
|
23
|
83
|
14
|
25
|
-
|
-
|
144
|
195
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
1.2
|
-
|
-
|
5.6
|
6.8
|
|
経常（税引前）利益
|
128
|
159
|
1
|
-51
|
-309
|
-80
|
-44
|
17
|
19
|
237
|
59
|
134
|
-24
|
-37
|
33
|
72
|
60
|
-
|
69
|
30
|
25
|
83
|
16
|
26
|
-
|
-
|
147
|
198
|
|
経常（税引前）利益率（％）
|
5.7
|
6.6
|
0.1
|
-2.6
|
-23.7
|
-4.3
|
-2.3
|
1.3
|
1.7
|
18.4
|
3.6
|
11.5
|
-1.7
|
-2.4
|
2.1
|
4.4
|
3.6
|
-
|
3.8
|
1.6
|
3.6
|
3.9
|
0.8
|
1.2
|
-
|
-
|
5.7
|
6.9
|
|
法人税等合計
|
55
|
62
|
12
|
-18
|
-40
|
20
|
90
|
0
|
7
|
63
|
19
|
39
|
7
|
7
|
42
|
-37
|
23
|
-
|
23
|
13
|
-44
|
25
|
-255
|
22
|
-
|
-
|
58
|
68
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
87.7
|
-
|
-
|
39.7
|
34.5
|
|
純利益
|
78
|
95
|
5
|
-111
|
-294
|
-223
|
-258
|
-806
|
17
|
186
|
-1
|
-144
|
-30
|
-45
|
-10
|
71
|
36
|
-
|
45
|
16
|
32
|
68
|
287
|
2
|
-
|
-
|
90
|
110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
0.1
|
-
|
-
|
3.5
|
3.8
|
|
一株あたり利益
|
16.67
|
18.11
|
0.99
|
-21.94
|
-54.82
|
-41.45
|
-48.32
|
-150.95
|
3.28
|
34.97
|
-0.04
|
-26.92
|
-5.48
|
-8.4
|
-1.87
|
13.46
|
6.88
|
-
|
8.49
|
3.17
|
6.03
|
12.87
|
54.03
|
0.53
|
-
|
-
|
16.77
|
20.71
|
|
希薄化後一株あたり利益
|
16.65
|
17.9
|
0.28
|
-21.7
|
-
|
-
|
-
|
-
|
3.27
|
34.89
|
-0.02
|
-26.87
|
-
|
-
|
-
|
-
|
6.87
|
-
|
8.49
|
3.17
|
6.02
|
12.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
10
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|