|
（単位：百万円）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
74
|
1,913
|
2,030
|
1,587
|
1,219
|
1,396
|
-
|
1,072
|
868
|
527
|
630
|
-
|
950
|
516
|
474
|
571
|
-
|
814
|
455
|
363
|
474
|
-
|
791
|
379
|
406
|
386
|
-
|
750
|
346
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
11.8
|
-18.5
|
-
|
-5.2
|
-8.6
|
|
売上原価
|
-36
|
1,256
|
-
|
1,039
|
2,267
|
932
|
-
|
364
|
1,212
|
350
|
379
|
-
|
68
|
-
|
436
|
368
|
-
|
533
|
283
|
472
|
219
|
-
|
500
|
195
|
246
|
239
|
-
|
451
|
191
|
|
売上総利益
|
109
|
657
|
-
|
1,032
|
388
|
464
|
-
|
599
|
-
|
524
|
250
|
-
|
-
|
-72
|
294
|
203
|
-
|
228
|
172
|
87
|
255
|
-
|
291
|
182
|
160
|
147
|
-
|
298
|
154
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
39.4
|
38.1
|
-
|
39.7
|
44.5
|
|
営業費用
|
69
|
360
|
363
|
334
|
276
|
335
|
-
|
-
|
411
|
201
|
259
|
-
|
294
|
256
|
256
|
281
|
-
|
301
|
302
|
283
|
301
|
-
|
309
|
291
|
269
|
241
|
-
|
256
|
230
|
|
営業利益
|
39
|
296
|
313
|
212
|
774
|
128
|
-
|
73
|
-450
|
167
|
-10
|
-
|
103
|
-59
|
-85
|
-78
|
-
|
-74
|
-129
|
-124
|
-46
|
-
|
-19
|
-108
|
-110
|
-94
|
-
|
42
|
-77
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-27.0
|
-24.3
|
-
|
5.6
|
-22.0
|
|
経常（税引前）利益
|
46
|
289
|
313
|
212
|
111
|
127
|
-
|
209
|
-43
|
-25
|
-10
|
-
|
35
|
-59
|
-85
|
-79
|
-
|
-42
|
-130
|
-121
|
-46
|
-
|
-16
|
-109
|
-109
|
-93
|
-
|
41
|
-76
|
|
経常（税引前）利益率（％）
|
62.8
|
15.2
|
15.5
|
13.4
|
9.1
|
9.1
|
-
|
19.6
|
-4.8
|
-4.7
|
-1.4
|
-
|
3.7
|
-11.3
|
-17.9
|
-13.8
|
-
|
-5.2
|
-28.5
|
-33.2
|
-9.6
|
-
|
-1.9
|
-28.7
|
-26.8
|
-24.0
|
-
|
5.5
|
-21.7
|
|
法人税等合計
|
50
|
89
|
-
|
180
|
96
|
45
|
-
|
25
|
-
|
59
|
-3
|
-
|
-
|
-16
|
31
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
-1
|
0
|
-
|
0
|
0
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
0.6
|
-0.2
|
-
|
0.4
|
-0.2
|
|
純利益
|
0
|
200
|
215
|
145
|
14
|
82
|
-
|
48
|
-27
|
107
|
-7
|
-
|
19
|
-31
|
-117
|
-79
|
-
|
-8
|
-1,063
|
-134
|
-46
|
-
|
-16
|
-109
|
-267
|
-93
|
-
|
41
|
-76
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-65.6
|
-24.0
|
-
|
5.6
|
-21.9
|
|
一株あたり利益
|
-
|
82.5
|
77
|
50.11
|
0.68
|
27.81
|
-
|
16.25
|
-9.06
|
-4.67
|
-2.08
|
-
|
6.52
|
-10.24
|
-39.2
|
-26.61
|
-
|
-2.41
|
-358.52
|
-45.09
|
-15.48
|
-
|
-5.38
|
-36.76
|
-90.13
|
-31.71
|
-
|
14.11
|
-25.77
|
|
希薄化後一株あたり利益
|
-
|
77.82
|
72.76
|
47.97
|
2.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|