|
（単位：百万円）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
-
|
3,817
|
1,562
|
3,736
|
3,667
|
4,116
|
3,120
|
4,299
|
3,450
|
4,832
|
3,305
|
4,931
|
4,208
|
5,155
|
4,289
|
6,050
|
4,741
|
6,181
|
4,690
|
6,571
|
5,123
|
6,416
|
-
|
5,068
|
6,512
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
3.8
|
-
|
-1.1
|
1.5
|
|
売上原価
|
-
|
-
|
1,369
|
604
|
1,477
|
1,406
|
1,415
|
1,061
|
1,532
|
1,152
|
1,850
|
1,091
|
1,773
|
1,434
|
1,991
|
1,478
|
2,243
|
1,706
|
2,432
|
1,687
|
2,566
|
1,948
|
2,578
|
-
|
1,916
|
2,717
|
|
売上総利益
|
-
|
-
|
2,448
|
957
|
2,258
|
2,260
|
2,701
|
2,059
|
2,767
|
2,297
|
2,982
|
2,213
|
3,157
|
2,774
|
3,163
|
2,810
|
3,807
|
3,034
|
3,749
|
3,002
|
4,005
|
3,175
|
3,839
|
-
|
3,152
|
3,795
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.0
|
59.8
|
-
|
62.2
|
58.3
|
|
営業費用
|
-
|
-
|
1,957
|
1,510
|
1,975
|
2,217
|
2,173
|
2,209
|
2,246
|
2,146
|
2,467
|
2,431
|
2,644
|
2,410
|
2,634
|
2,620
|
3,129
|
2,799
|
3,090
|
2,838
|
3,316
|
2,903
|
3,293
|
-
|
3,107
|
3,483
|
|
営業利益
|
-
|
-
|
489
|
-553
|
282
|
43
|
527
|
-150
|
521
|
151
|
514
|
-218
|
511
|
363
|
528
|
189
|
677
|
236
|
658
|
164
|
689
|
272
|
545
|
-
|
45
|
311
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
8.5
|
-
|
0.9
|
4.8
|
|
経常（税引前）利益
|
-
|
-
|
480
|
-558
|
275
|
54
|
539
|
-136
|
521
|
137
|
508
|
-288
|
461
|
302
|
607
|
183
|
639
|
192
|
676
|
90
|
700
|
281
|
516
|
-
|
93
|
300
|
|
経常（税引前）利益率（％）
|
-
|
-
|
12.6
|
-35.6
|
7.4
|
1.5
|
13.1
|
-4.3
|
12.1
|
4.0
|
10.5
|
-8.7
|
9.4
|
7.2
|
11.8
|
4.3
|
10.6
|
4.1
|
10.9
|
1.9
|
10.7
|
5.5
|
8.1
|
-
|
1.8
|
4.6
|
|
法人税等合計
|
-
|
-
|
304
|
-154
|
90
|
51
|
34
|
1
|
161
|
67
|
100
|
-53
|
165
|
112
|
192
|
82
|
250
|
94
|
85
|
54
|
268
|
133
|
96
|
-
|
66
|
50
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.5
|
18.7
|
-
|
71.1
|
16.8
|
|
純利益
|
-
|
-
|
145
|
-480
|
330
|
2
|
386
|
-138
|
376
|
81
|
387
|
-226
|
320
|
202
|
390
|
103
|
388
|
97
|
574
|
36
|
429
|
147
|
383
|
-
|
25
|
178
|
|
一株あたり利益
|
-
|
33.45
|
28.33
|
-101.08
|
69.54
|
0.63
|
56.18
|
-28.99
|
79.19
|
17.07
|
81.46
|
-47.34
|
67.36
|
42.61
|
-26.46
|
21.71
|
40.79
|
10.2
|
60.28
|
3.79
|
20.64
|
7.75
|
20.1
|
-
|
1.31
|
9.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.01
|
-29.98
|
-
|
-
|
42.51
|
9.7
|
21.65
|
29.84
|
10.17
|
60.08
|
3.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
17.5
|
-
|
12
|
-
|
22
|
8.5
|
-
|
8.5
|