|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
6,208
|
-
|
6,132
|
3,384
|
6,272
|
7,972
|
-
|
8,907
|
4,593
|
4,875
|
10,678
|
-
|
8,079
|
6,439
|
4,572
|
4,937
|
-
|
6,725
|
5,012
|
9,958
|
5,414
|
-
|
6,803
|
3,497
|
4,091
|
3,171
|
-
|
9,769
|
4,268
|
4,282
|
10,372
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
43.6
|
22.1
|
4.7
|
227.1
|
|
売上原価
|
-
|
-
|
5,656
|
-
|
5,541
|
2,967
|
5,577
|
7,035
|
-
|
7,951
|
4,142
|
4,487
|
9,594
|
-
|
7,232
|
5,738
|
4,148
|
4,369
|
-
|
5,868
|
4,348
|
9,229
|
4,663
|
-
|
5,968
|
3,017
|
3,538
|
2,821
|
-
|
8,459
|
3,701
|
3,767
|
8,994
|
|
売上総利益
|
-
|
-
|
551
|
-
|
591
|
416
|
695
|
936
|
-
|
956
|
451
|
388
|
1,083
|
-
|
846
|
700
|
424
|
568
|
-
|
856
|
664
|
728
|
750
|
-
|
834
|
480
|
553
|
350
|
-
|
1,310
|
566
|
514
|
1,378
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
13.4
|
13.3
|
12.0
|
13.3
|
|
営業費用
|
-
|
-
|
528
|
-
|
528
|
480
|
514
|
531
|
-
|
511
|
515
|
598
|
554
|
-
|
605
|
586
|
659
|
579
|
-
|
583
|
590
|
625
|
614
|
-
|
612
|
601
|
612
|
585
|
-
|
578
|
588
|
700
|
1,362
|
|
営業利益
|
-
|
-
|
23
|
-
|
62
|
-64
|
181
|
405
|
-
|
445
|
-65
|
-210
|
529
|
-
|
242
|
114
|
-237
|
-11
|
-
|
273
|
74
|
103
|
136
|
-
|
221
|
-121
|
-59
|
-235
|
-
|
731
|
-22
|
-186
|
16
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.5
|
-0.5
|
-4.3
|
0.2
|
|
経常（税引前）利益
|
-
|
-
|
22
|
-
|
65
|
-62
|
181
|
404
|
-
|
458
|
-63
|
-205
|
582
|
-
|
241
|
116
|
-232
|
-11
|
-
|
259
|
79
|
103
|
136
|
-
|
221
|
-117
|
-59
|
-234
|
-
|
747
|
-21
|
-184
|
7
|
|
経常（税引前）利益率（％）
|
-
|
-
|
0.4
|
-
|
1.1
|
-1.8
|
2.9
|
5.1
|
-
|
5.1
|
-1.4
|
-4.2
|
5.5
|
-
|
3.0
|
1.8
|
-5.1
|
-0.2
|
-
|
3.9
|
1.6
|
1.0
|
2.5
|
-
|
3.3
|
-3.3
|
-1.4
|
-7.4
|
-
|
7.6
|
-0.5
|
-4.3
|
0.1
|
|
法人税等合計
|
-
|
-
|
11
|
-
|
25
|
-12
|
52
|
131
|
-
|
128
|
11
|
-24
|
171
|
-
|
80
|
32
|
-37
|
8
|
-
|
86
|
24
|
-24
|
51
|
-
|
77
|
14
|
-10
|
-78
|
-
|
235
|
18
|
-22
|
80
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.5
|
-89.4
|
11.5
|
1154.1
|
|
純利益
|
-
|
-
|
11
|
-
|
40
|
-48
|
128
|
272
|
-
|
328
|
-44
|
-147
|
411
|
-
|
161
|
84
|
-187
|
-19
|
-
|
172
|
54
|
77
|
84
|
-
|
144
|
-31
|
-51
|
-158
|
-
|
513
|
-22
|
-163
|
-73
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.3
|
-0.5
|
-3.8
|
-0.7
|
|
一株あたり利益
|
-
|
-
|
3.27
|
-
|
19.44
|
-25.12
|
65
|
135.98
|
-
|
165.17
|
-24.8
|
-76.39
|
197.96
|
-
|
80.49
|
40.81
|
-96.37
|
-12.37
|
-
|
85.68
|
26.24
|
-53.43
|
41
|
-
|
71.45
|
-15.64
|
-73.73
|
-27.78
|
-
|
86.1
|
-4.53
|
-27.93
|
-13.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.26
|
-
|
19.53
|
-
|
-
|
135.73
|
-
|
164.26
|
-25.26
|
-208.62
|
197.63
|
-
|
79.94
|
40.19
|
-96.24
|
-
|
-
|
-
|
26
|
-53.25
|
40.74
|
-
|
71.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
40
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
17
|
-
|