|
（単位：百万円）
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,496
|
-
|
2,009
|
2,279
|
2,275
|
2,413
|
2,486
|
2,331
|
2,366
|
2,496
|
2,809
|
2,378
|
2,194
|
2,454
|
2,682
|
2,723
|
2,656
|
3,048
|
3,082
|
2,851
|
2,769
|
|
売上原価
|
1,671
|
-
|
906
|
1,087
|
1,016
|
1,176
|
986
|
1,157
|
1,126
|
1,268
|
1,315
|
1,170
|
951
|
1,189
|
1,315
|
1,285
|
1,235
|
1,438
|
1,549
|
1,354
|
1,307
|
|
売上総利益
|
1,824
|
-
|
1,103
|
1,191
|
1,188
|
1,236
|
1,272
|
1,173
|
-
|
1,292
|
1,326
|
1,207
|
1,127
|
1,265
|
1,366
|
1,437
|
1,421
|
1,609
|
1,531
|
1,495
|
1,462
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,812
|
-
|
818
|
1,007
|
1,146
|
1,042
|
1,055
|
1,088
|
-
|
1,116
|
1,149
|
1,146
|
1,114
|
1,237
|
1,277
|
1,291
|
1,276
|
1,331
|
1,505
|
1,292
|
1,318
|
|
営業利益
|
12
|
-
|
284
|
184
|
141
|
193
|
398
|
85
|
-
|
175
|
176
|
61
|
-11
|
-189
|
88
|
146
|
143
|
278
|
27
|
203
|
144
|
|
経常（税引前）利益
|
1
|
-
|
280
|
208
|
46
|
194
|
226
|
83
|
137
|
67
|
171
|
58
|
115
|
21
|
110
|
143
|
135
|
271
|
32
|
196
|
135
|
|
法人税等合計
|
-32
|
-
|
79
|
64
|
14
|
50
|
57
|
30
|
-
|
36
|
79
|
22
|
40
|
2
|
101
|
48
|
42
|
87
|
-21
|
63
|
45
|
|
純利益
|
11
|
-
|
245
|
142
|
22
|
110
|
170
|
53
|
108
|
36
|
261
|
36
|
75
|
-10
|
152
|
94
|
91
|
184
|
46
|
131
|
90
|
|
一株あたり利益
|
-
|
-
|
-
|
42.11
|
5.48
|
26.62
|
41.93
|
12.92
|
22.14
|
8.97
|
63.59
|
8.8
|
18.45
|
-2.19
|
36.94
|
23.11
|
22.43
|
44.96
|
11.02
|
32.14
|
21.95
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
25
|
-
|
15
|
0
|
15
|
-
|
16
|
0
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|