|
（単位：百万円）
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
29,027
|
24,337
|
16,783
|
22,140
|
23,737
|
17,566
|
18,598
|
18,308
|
27,192
|
21,416
|
26,541
|
27,256
|
30,911
|
30,252
|
31,118
|
32,561
|
34,911
|
30,816
|
33,036
|
32,923
|
36,126
|
32,429
|
34,349
|
34,872
|
37,535
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
5.2
|
4.0
|
5.9
|
3.9
|
|
売上原価
|
-
|
23,292
|
19,490
|
13,195
|
17,714
|
18,748
|
13,719
|
14,616
|
14,383
|
21,447
|
16,843
|
21,016
|
21,669
|
23,902
|
23,318
|
24,137
|
25,326
|
26,759
|
23,650
|
25,386
|
25,384
|
27,575
|
25,104
|
26,010
|
26,608
|
28,250
|
|
売上総利益
|
-
|
5,735
|
4,846
|
3,588
|
4,425
|
4,989
|
3,848
|
3,982
|
3,924
|
5,745
|
4,574
|
5,525
|
5,586
|
7,009
|
6,934
|
6,980
|
7,236
|
8,152
|
7,165
|
7,650
|
7,539
|
8,551
|
7,325
|
8,339
|
8,264
|
9,285
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
22.6
|
24.3
|
23.7
|
24.7
|
|
営業費用
|
-
|
5,234
|
4,888
|
4,702
|
4,826
|
4,913
|
5,011
|
5,290
|
5,385
|
5,549
|
5,329
|
5,711
|
6,085
|
6,219
|
6,236
|
6,379
|
6,705
|
6,859
|
6,723
|
7,167
|
7,270
|
7,578
|
7,268
|
7,711
|
7,982
|
8,142
|
|
営業利益
|
-
|
501
|
-41
|
-1,114
|
-400
|
76
|
-1,164
|
-1,307
|
-1,461
|
196
|
-756
|
-186
|
-498
|
789
|
698
|
601
|
530
|
1,293
|
1,143
|
482
|
269
|
973
|
57
|
628
|
281
|
1,143
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
0.2
|
1.8
|
0.8
|
3.0
|
|
経常（税引前）利益
|
-
|
502
|
-48
|
-755
|
-309
|
79
|
-743
|
-1,126
|
-1,231
|
205
|
-746
|
-186
|
-502
|
788
|
700
|
598
|
541
|
1,304
|
435
|
456
|
257
|
1,009
|
93
|
640
|
271
|
1,146
|
|
経常（税引前）利益率（％）
|
-
|
1.7
|
-0.2
|
-4.5
|
-1.4
|
0.3
|
-4.2
|
-6.1
|
-6.7
|
0.8
|
-3.5
|
-0.7
|
-1.8
|
2.5
|
2.3
|
1.9
|
1.7
|
3.7
|
1.4
|
1.4
|
0.8
|
2.8
|
0.3
|
1.9
|
0.8
|
3.1
|
|
法人税等合計
|
-
|
225
|
-139
|
-216
|
-66
|
228
|
171
|
-401
|
-120
|
71
|
159
|
-36
|
65
|
81
|
-420
|
234
|
154
|
491
|
278
|
200
|
149
|
221
|
93
|
325
|
152
|
399
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
100
|
50.8
|
56.1
|
34.8
|
|
純利益
|
-
|
293
|
-290
|
-538
|
-305
|
-149
|
-609
|
-709
|
-1,189
|
137
|
-1,047
|
-150
|
-630
|
578
|
811
|
332
|
105
|
811
|
347
|
252
|
30
|
387
|
-133
|
302
|
70
|
410
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
-0.4
|
0.9
|
0.2
|
1.1
|
|
一株あたり利益
|
-
|
40.46
|
-41.02
|
-69.81
|
-39.48
|
-19.25
|
-78.59
|
-85.03
|
-134.86
|
15.3
|
-113.85
|
-16.14
|
-65.64
|
61.98
|
87.09
|
35.47
|
11.19
|
86.29
|
-76.33
|
26.56
|
-16.64
|
13.53
|
-4.66
|
10.51
|
2.43
|
14.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-40.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.51
|
10.76
|
83.84
|
35.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
24.9
|
-
|
24.9
|
-
|
24.9
|
-
|
24.9
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
10
|
-
|
10
|
-
|