|
（単位：百万円）
|
2Q20
|
4Q20
|
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
|
-
|
-
|
-
|
-
|
2,158
|
2,634
|
2,766
|
-
|
3,257
|
2,576
|
2,959
|
3,305
|
3,471
|
3,056
|
3,300
|
3,739
|
3,768
|
3,373
|
3,203
|
3,638
|
3,727
|
3,285
|
4,247
|
5,490
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-2.7
|
-1.1
|
-2.6
|
32.6
|
50.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,648
|
1,980
|
2,069
|
-
|
2,410
|
2,008
|
2,284
|
2,400
|
2,780
|
2,300
|
2,489
|
2,885
|
2,918
|
2,657
|
2,551
|
2,834
|
2,921
|
2,068
|
2,716
|
3,407
|
|
売上総利益
|
-
|
-
|
-
|
-
|
509
|
653
|
696
|
-
|
846
|
567
|
674
|
904
|
917
|
755
|
811
|
853
|
849
|
716
|
653
|
803
|
805
|
1,216
|
1,529
|
2,083
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
22.1
|
21.6
|
37.0
|
36.0
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
475
|
488
|
498
|
-
|
792
|
686
|
667
|
681
|
487
|
673
|
728
|
756
|
791
|
760
|
698
|
723
|
721
|
1,297
|
1,494
|
1,912
|
|
営業利益
|
-
|
-
|
-
|
-
|
34
|
164
|
197
|
-
|
53
|
-119
|
6
|
222
|
203
|
82
|
83
|
97
|
57
|
-44
|
-45
|
80
|
83
|
-80
|
35
|
170
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
2.2
|
-2.4
|
0.8
|
3.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
42
|
163
|
195
|
642
|
53
|
-120
|
8
|
207
|
198
|
81
|
81
|
102
|
36
|
-48
|
-57
|
73
|
75
|
-92
|
38
|
166
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
2.0
|
6.2
|
7.1
|
-
|
1.6
|
-4.7
|
0.3
|
6.3
|
5.7
|
2.7
|
2.5
|
2.7
|
1.0
|
-1.4
|
-1.8
|
2.0
|
2.0
|
-2.8
|
0.9
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-20
|
51
|
69
|
99
|
-9
|
-19
|
111
|
96
|
-24
|
35
|
43
|
-38
|
-35
|
0
|
-5
|
34
|
68
|
-1
|
49
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.0
|
91.9
|
0.5
|
131.5
|
46.7
|
|
純利益
|
-
|
-
|
-
|
-
|
61
|
112
|
134
|
-
|
18
|
-102
|
-345
|
107
|
118
|
39
|
59
|
176
|
-18
|
-51
|
-61
|
38
|
-27
|
-89
|
-13
|
94
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
-0.7
|
-2.7
|
-0.3
|
1.7
|
|
一株あたり利益
|
-
|
-
|
-
|
22.62
|
9.08
|
20.03
|
23.97
|
21.19
|
3.12
|
-17.74
|
-60.03
|
18.73
|
20.67
|
6.81
|
10.28
|
30.22
|
-3.03
|
-8.61
|
-10.25
|
6.64
|
-4.39
|
-14.94
|
-2.11
|
15.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
8.67
|
18.75
|
22.45
|
-
|
3.09
|
-
|
-
|
-
|
-
|
6.63
|
10.04
|
29.57
|
-2.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|