|
（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
|
-
|
-
|
-
|
-
|
1,232
|
1,165
|
1,079
|
1,223
|
1,162
|
1,341
|
1,521
|
1,618
|
1,559
|
1,626
|
1,692
|
1,964
|
2,283
|
2,198
|
2,535
|
2,897
|
2,663
|
2,548
|
2,884
|
3,562
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
47.5
|
16.7
|
15.9
|
13.8
|
23.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
923
|
871
|
-
|
925
|
886
|
1,020
|
1,153
|
1,266
|
1,221
|
1,242
|
1,291
|
1,479
|
1,708
|
1,702
|
1,965
|
2,193
|
2,060
|
2,027
|
2,289
|
2,732
|
|
売上総利益
|
-
|
-
|
-
|
-
|
308
|
293
|
-
|
297
|
276
|
321
|
368
|
352
|
338
|
383
|
400
|
484
|
574
|
496
|
569
|
703
|
601
|
521
|
594
|
830
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
24.3
|
22.6
|
20.5
|
20.6
|
23.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
255
|
254
|
-
|
286
|
240
|
254
|
259
|
282
|
282
|
292
|
415
|
380
|
427
|
524
|
566
|
534
|
582
|
652
|
605
|
689
|
|
営業利益
|
-
|
-
|
-
|
-
|
52
|
39
|
-11
|
11
|
35
|
66
|
108
|
69
|
55
|
91
|
-15
|
103
|
147
|
-28
|
3
|
169
|
19
|
-131
|
-10
|
140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
0.7
|
-5.1
|
-0.3
|
3.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
52
|
39
|
-
|
11
|
36
|
71
|
109
|
65
|
55
|
93
|
-15
|
104
|
153
|
-22
|
-1
|
177
|
20
|
-128
|
-9
|
144
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
4.2
|
3.4
|
-
|
0.9
|
3.2
|
5.4
|
7.2
|
4.0
|
3.6
|
5.8
|
-0.9
|
5.3
|
6.7
|
-1.0
|
0.0
|
6.1
|
0.8
|
-5.0
|
-0.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
14
|
14
|
-
|
4
|
10
|
28
|
39
|
23
|
25
|
30
|
-5
|
38
|
40
|
-4
|
10
|
53
|
23
|
-40
|
3
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
30.5
|
110.4
|
31.2
|
-40.7
|
41.7
|
|
純利益
|
-
|
-
|
-
|
-
|
37
|
25
|
-10
|
6
|
25
|
43
|
70
|
41
|
30
|
62
|
-12
|
65
|
112
|
-19
|
-12
|
123
|
-3
|
-89
|
-13
|
84
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
-0.1
|
-3.5
|
-0.4
|
2.4
|
|
一株あたり利益
|
-
|
-
|
-
|
34.29
|
16.41
|
11.17
|
3.98
|
2.85
|
11.38
|
19.13
|
31.16
|
18.32
|
13.31
|
27.76
|
-5.1
|
28.93
|
49.64
|
-8.33
|
-5.05
|
54.39
|
-1.44
|
-37.43
|
23.27
|
11.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.04
|
10.86
|
-
|
2.79
|
11.09
|
18.65
|
30.41
|
17.92
|
13.04
|
27.25
|
-5.02
|
28.49
|
48.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|