|
(単位:百万円)
|
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
|
846
|
934
|
1,016
|
880
|
921
|
1,015
|
1,172
|
1,133
|
1,261
|
1,493
|
1,576
|
1,144
|
1,028
|
1,116
|
1,271
|
1,311
|
1,300
|
1,557
|
1,855
|
-
|
1,801
|
1,976
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.5
|
45.9
|
-
|
15.7
|
6.6
|
|
売上原価
|
463
|
617
|
945
|
678
|
659
|
839
|
1,226
|
1,160
|
1,062
|
1,143
|
1,349
|
749
|
743
|
859
|
963
|
879
|
901
|
1,128
|
1,263
|
-
|
1,151
|
1,178
|
|
売上総利益
|
383
|
317
|
70
|
202
|
262
|
175
|
-55
|
-27
|
199
|
349
|
511
|
394
|
284
|
256
|
135
|
432
|
398
|
428
|
591
|
-
|
649
|
798
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
31.9
|
-
|
36.1
|
40.4
|
|
営業費用
|
268
|
166
|
165
|
170
|
168
|
167
|
170
|
155
|
220
|
217
|
198
|
237
|
250
|
260
|
197
|
259
|
278
|
382
|
359
|
-
|
407
|
370
|
|
営業利益
|
114
|
150
|
46
|
31
|
94
|
7
|
-225
|
-182
|
-21
|
131
|
271
|
156
|
34
|
-4
|
-12
|
172
|
120
|
45
|
232
|
-
|
241
|
428
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
12.5
|
-
|
13.4
|
21.7
|
|
経常(税引前)利益
|
114
|
150
|
-93
|
31
|
93
|
7
|
-155
|
-295
|
-25
|
129
|
268
|
107
|
1
|
-6
|
-14
|
132
|
120
|
42
|
229
|
-
|
241
|
429
|
|
経常(税引前)利益率(%)
|
13.5
|
16.1
|
-9.1
|
3.6
|
10.2
|
0.7
|
-13.2
|
-25.9
|
-1.9
|
8.7
|
17.0
|
9.4
|
0.2
|
-0.5
|
-1.0
|
10.1
|
9.3
|
2.8
|
12.4
|
-
|
13.4
|
21.7
|
|
法人税等合計
|
44
|
47
|
16
|
9
|
28
|
3
|
2
|
-29
|
1
|
36
|
-35
|
56
|
3
|
-2
|
-3
|
29
|
27
|
16
|
83
|
-
|
71
|
124
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.4
|
36.4
|
-
|
29.5
|
29.0
|
|
純利益
|
70
|
102
|
-66
|
22
|
65
|
3
|
-157
|
-211
|
-26
|
92
|
231
|
50
|
11
|
-4
|
-11
|
71
|
93
|
26
|
146
|
-
|
170
|
304
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
7.9
|
-
|
9.5
|
15.4
|
|
一株あたり利益
|
-
|
34.68
|
-21.61
|
7.19
|
21.64
|
1.09
|
-51.14
|
-68.82
|
115.34
|
10.13
|
6.32
|
0.46
|
0.1
|
-0.03
|
-0.1
|
0.65
|
0.84
|
0.24
|
1.32
|
-
|
1.55
|
2.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
43
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1.1
|
-
|
0
|
-
|
1.3
|
-
|
0
|
2.1
|
-
|
1.3
|