|
（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
|
3Q26
|
|
売上高
|
3,496
|
-
|
2,009
|
2,279
|
2,275
|
2,413
|
2,486
|
2,331
|
2,366
|
2,496
|
2,642
|
2,378
|
2,194
|
2,454
|
2,682
|
2,723
|
2,657
|
3,048
|
3,081
|
2,851
|
2,769
|
3,055
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
24.2
|
14.9
|
4.7
|
4.2
|
0.2
|
|
売上原価
|
1,671
|
-
|
906
|
1,087
|
1,086
|
1,052
|
1,201
|
1,157
|
1,126
|
1,268
|
1,315
|
1,170
|
-
|
905
|
1,315
|
1,285
|
1,235
|
1,438
|
1,549
|
1,354
|
1,307
|
1,455
|
|
売上総利益
|
1,824
|
-
|
1,103
|
1,191
|
1,188
|
1,216
|
1,283
|
1,173
|
1,226
|
1,227
|
1,326
|
1,207
|
897
|
-
|
498
|
1,437
|
1,421
|
1,609
|
1,531
|
1,495
|
1,462
|
1,599
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
52.8
|
49.7
|
52.5
|
52.8
|
52.4
|
|
営業費用
|
1,812
|
-
|
818
|
1,007
|
1,065
|
1,042
|
874
|
1,088
|
1,087
|
1,201
|
1,149
|
1,146
|
969
|
1,237
|
1,277
|
1,291
|
1,276
|
1,331
|
1,505
|
1,292
|
1,318
|
1,470
|
|
営業利益
|
12
|
-
|
284
|
184
|
41
|
195
|
228
|
85
|
40
|
175
|
176
|
61
|
12
|
28
|
89
|
146
|
143
|
278
|
27
|
203
|
144
|
129
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
0.9
|
7.1
|
5.2
|
4.2
|
|
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
|
127
|
|
経常（税引前）利益率（％）
|
0.0
|
-
|
14.0
|
9.1
|
2.0
|
8.1
|
9.1
|
3.6
|
5.8
|
2.7
|
6.5
|
2.5
|
5.3
|
0.9
|
4.1
|
5.3
|
5.1
|
8.9
|
1.1
|
6.9
|
4.9
|
4.2
|
|
法人税等合計
|
-32
|
-
|
79
|
64
|
14
|
52
|
57
|
30
|
46
|
22
|
79
|
22
|
-
|
-26
|
101
|
48
|
42
|
87
|
-21
|
63
|
45
|
43
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
32.3
|
-63.1
|
32.4
|
33.6
|
33.9
|
|
純利益
|
11
|
-
|
245
|
142
|
111
|
110
|
265
|
53
|
90
|
69
|
261
|
36
|
75
|
-10
|
152
|
94
|
91
|
184
|
46
|
131
|
90
|
84
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
1.5
|
4.6
|
3.3
|
2.7
|
|
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
|
20.26
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
25
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|