|
（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
|
2Q26
|
|
売上高
|
-
|
-
|
1,326
|
1,630
|
944
|
969
|
1,154
|
1,091
|
1,031
|
951
|
1,012
|
1,282
|
1,046
|
1,203
|
1,222
|
1,362
|
1,314
|
1,372
|
1,421
|
1,528
|
1,429
|
1,395
|
1,483
|
1,639
|
-
|
1,545
|
1,716
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
7.3
|
-
|
4.2
|
4.7
|
|
売上原価
|
-
|
-
|
317
|
363
|
242
|
241
|
288
|
309
|
258
|
240
|
251
|
311
|
262
|
305
|
323
|
357
|
354
|
358
|
365
|
388
|
396
|
367
|
381
|
444
|
-
|
385
|
449
|
|
売上総利益
|
-
|
-
|
1,008
|
1,095
|
702
|
728
|
866
|
818
|
772
|
711
|
761
|
833
|
784
|
897
|
899
|
1,004
|
959
|
1,014
|
1,055
|
1,124
|
1,032
|
1,028
|
1,102
|
1,195
|
-
|
1,160
|
1,266
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.3
|
72.9
|
-
|
75.1
|
73.8
|
|
営業費用
|
-
|
-
|
939
|
935
|
869
|
762
|
885
|
858
|
776
|
825
|
879
|
917
|
858
|
925
|
945
|
874
|
908
|
961
|
1,013
|
1,013
|
978
|
1,016
|
1,076
|
1,104
|
-
|
1,129
|
1,145
|
|
営業利益
|
-
|
-
|
69
|
248
|
-168
|
-36
|
-20
|
60
|
-5
|
-114
|
-119
|
53
|
-74
|
-27
|
-47
|
63
|
51
|
53
|
42
|
111
|
54
|
11
|
25
|
92
|
-
|
31
|
121
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
5.6
|
-
|
2.0
|
7.1
|
|
経常（税引前）利益
|
-
|
-
|
52
|
159
|
-165
|
-28
|
-19
|
-35
|
124
|
12
|
147
|
56
|
36
|
-14
|
-46
|
63
|
52
|
52
|
41
|
129
|
55
|
12
|
27
|
93
|
-
|
32
|
121
|
|
経常（税引前）利益率（％）
|
-
|
-
|
4.0
|
9.8
|
-17.4
|
-2.9
|
-1.6
|
-3.2
|
12.1
|
1.3
|
14.5
|
4.4
|
3.5
|
-1.1
|
-3.8
|
4.7
|
4.0
|
3.8
|
2.9
|
8.5
|
3.9
|
0.9
|
1.8
|
5.7
|
-
|
2.1
|
7.1
|
|
法人税等合計
|
-
|
-
|
20
|
75
|
0
|
18
|
-1
|
8
|
33
|
89
|
47
|
3
|
11
|
11
|
-13
|
25
|
8
|
-20
|
13
|
20
|
15
|
18
|
16
|
31
|
-
|
11
|
24
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.2
|
33.8
|
-
|
35.5
|
20.3
|
|
純利益
|
-
|
-
|
31
|
105
|
-121
|
-27
|
-19
|
-40
|
91
|
-195
|
99
|
36
|
24
|
-142
|
-6
|
39
|
7
|
-104
|
27
|
79
|
35
|
-26
|
10
|
59
|
-
|
20
|
50
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
3.6
|
-
|
1.3
|
2.9
|
|
一株あたり利益
|
-
|
-
|
42.61
|
100
|
-112.24
|
-22.55
|
-16.96
|
-37.27
|
85.66
|
-180.96
|
93.26
|
33.65
|
23
|
-140.77
|
-4.78
|
36.26
|
6.95
|
-67.49
|
12.78
|
36.85
|
16.41
|
-11.97
|
4.74
|
27.63
|
-
|
9.37
|
23.34
|
|
一株あたり配当金
|
0
|
70
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
15
|
-
|
0
|