|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
1,326
|
1,458
|
944
|
969
|
1,154
|
1,232
|
1,031
|
951
|
1,012
|
1,283
|
1,046
|
1,202
|
1,222
|
1,362
|
1,313
|
1,373
|
1,421
|
1,529
|
1,429
|
1,395
|
1,483
|
1,640
|
-
|
1,545
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
4.37
|
7.26
|
-
|
4.21
|
|
売上原価
|
-
|
-
|
317
|
363
|
242
|
241
|
288
|
272
|
258
|
240
|
251
|
239
|
262
|
305
|
323
|
315
|
354
|
358
|
365
|
404
|
396
|
367
|
381
|
444
|
-
|
385
|
|
売上総利益
|
-
|
-
|
1,008
|
1,095
|
702
|
728
|
866
|
818
|
772
|
711
|
761
|
971
|
784
|
897
|
899
|
1,004
|
959
|
1,014
|
1,055
|
1,124
|
1,032
|
1,028
|
1,102
|
1,195
|
-
|
1,160
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73.67
|
74.31
|
72.9
|
-
|
75.09
|
|
営業費用
|
-
|
-
|
939
|
989
|
869
|
762
|
885
|
863
|
776
|
825
|
879
|
917
|
858
|
925
|
945
|
941
|
908
|
961
|
1,013
|
1,013
|
978
|
1,016
|
1,076
|
1,104
|
-
|
1,129
|
|
営業利益
|
-
|
-
|
69
|
159
|
-168
|
-35
|
-19
|
60
|
-5
|
-115
|
-118
|
-18
|
-74
|
-28
|
-46
|
63
|
51
|
53
|
42
|
112
|
54
|
11
|
25
|
92
|
-
|
31
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.83
|
1.74
|
5.63
|
-
|
2.04
|
|
経常（税引前）利益
|
-
|
-
|
52
|
230
|
-165
|
-28
|
-18
|
-35
|
124
|
12
|
147
|
248
|
36
|
-14
|
-45
|
63
|
51
|
53
|
41
|
114
|
56
|
12
|
27
|
93
|
-
|
32
|
|
経常（税引前）利益率（％）
|
-
|
-
|
3.97
|
15.84
|
-17.41
|
-2.87
|
-1.56
|
-2.79
|
12.11
|
1.31
|
14.52
|
19.41
|
3.48
|
-1.11
|
-3.68
|
4.68
|
3.9
|
3.86
|
2.94
|
7.47
|
3.97
|
0.88
|
1.84
|
5.67
|
-
|
2.1
|
|
法人税等合計
|
-
|
-
|
20
|
53
|
-45
|
18
|
-1
|
5
|
33
|
89
|
47
|
20
|
11
|
-4
|
-13
|
-2
|
8
|
-11
|
13
|
20
|
15
|
-4
|
16
|
31
|
-
|
11
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
31
|
105
|
-121
|
-27
|
-18
|
-40
|
91
|
-193
|
99
|
37
|
24
|
-141
|
-5
|
38
|
8
|
-103
|
27
|
79
|
36
|
-26
|
10
|
59
|
-
|
20
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.86
|
0.69
|
3.64
|
-
|
1.31
|
|
一株あたり利益
|
-
|
-
|
42.61
|
100
|
-112.24
|
-27.11
|
-16.96
|
-37.27
|
85.66
|
-180.96
|
93.26
|
33.6
|
22.96
|
-131.72
|
-4.78
|
36.29
|
6.95
|
-67.49
|
12.78
|
36.86
|
16.41
|
-11.97
|
4.74
|
27.63
|
-
|
9.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
42.61
|
100
|
-112.24
|
-27.11
|
-16.96
|
-37.27
|
85.66
|
-180.96
|
93.26
|
33.6
|
22.96
|
-131.72
|
-4.78
|
36.29
|
6.95
|
-67.49
|
12.78
|
36.86
|
16.41
|
-11.97
|
4.74
|
27.63
|
-
|
9.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-83.54
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
70
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
15
|
-
|