|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,214
|
-
|
7,919
|
10,621
|
11,981
|
10,030
|
9,633
|
11,151
|
12,558
|
10,863
|
10,315
|
12,204
|
14,461
|
12,248
|
11,586
|
13,649
|
15,473
|
13,295
|
12,302
|
14,344
|
16,433
|
13,902
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
6.2
|
5.1
|
6.2
|
4.6
|
|
売上原価
|
-
|
4,137
|
-
|
6,378
|
8,675
|
9,301
|
8,232
|
7,959
|
9,193
|
10,357
|
9,080
|
8,454
|
10,098
|
11,999
|
10,182
|
9,564
|
11,236
|
12,807
|
11,033
|
10,068
|
11,872
|
13,542
|
11,599
|
|
売上総利益
|
-
|
1,076
|
-
|
1,541
|
1,945
|
2,163
|
1,797
|
1,674
|
1,958
|
2,201
|
1,783
|
1,861
|
2,106
|
2,155
|
-
|
1,316
|
2,413
|
2,665
|
2,262
|
2,234
|
2,472
|
2,891
|
2,304
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
17.0
|
18.2
|
17.2
|
17.6
|
16.6
|
|
営業費用
|
-
|
1,748
|
-
|
1,233
|
1,777
|
1,835
|
1,558
|
1,812
|
1,901
|
1,977
|
1,930
|
1,901
|
1,877
|
1,812
|
2,126
|
2,093
|
2,172
|
2,354
|
2,271
|
2,149
|
2,217
|
2,442
|
2,288
|
|
営業利益
|
-
|
-673
|
-
|
308
|
167
|
327
|
187
|
-139
|
57
|
75
|
-
|
-407
|
228
|
356
|
-61
|
-72
|
241
|
310
|
-9
|
85
|
255
|
448
|
17
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-0.1
|
0.7
|
1.8
|
2.7
|
0.1
|
|
経常（税引前）利益
|
-
|
-669
|
-
|
324
|
175
|
343
|
11
|
-121
|
67
|
264
|
-134
|
-19
|
241
|
374
|
-49
|
-70
|
260
|
327
|
1
|
102
|
268
|
439
|
20
|
|
経常（税引前）利益率（％）
|
-
|
-12.8
|
-
|
4.1
|
1.6
|
2.9
|
0.1
|
-1.3
|
0.6
|
2.1
|
-1.2
|
-0.2
|
2.0
|
2.6
|
-0.4
|
-0.6
|
1.9
|
2.1
|
0.0
|
0.8
|
1.9
|
2.7
|
0.1
|
|
法人税等合計
|
-
|
-227
|
-
|
171
|
52
|
103
|
44
|
-57
|
23
|
31
|
-
|
-125
|
85
|
126
|
83
|
-47
|
91
|
114
|
0
|
4
|
94
|
149
|
7
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
54.9
|
4.1
|
35.2
|
33.9
|
34.1
|
|
純利益
|
-
|
-424
|
-
|
149
|
122
|
240
|
160
|
-120
|
43
|
170
|
-58
|
-13
|
156
|
241
|
-32
|
-48
|
169
|
213
|
1
|
97
|
173
|
275
|
13
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
0.8
|
1.2
|
1.7
|
0.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
65.92
|
126.36
|
6.26
|
-63.61
|
22.75
|
89.04
|
-29.74
|
-6.55
|
81.08
|
124.99
|
-16.09
|
-107.22
|
87.29
|
10.89
|
0.26
|
25.02
|
44.54
|
70.26
|
3.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
63.45
|
122.8
|
5.91
|
-61.3
|
22.25
|
87.11
|
-29.22
|
-6.32
|
79.54
|
122.4
|
-16.12
|
-105.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
250
|
0
|
24
|
-
|
19
|
-
|
18
|
-
|
19
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
10
|
-
|
10
|
-
|