|
（単位：百万円）
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
1,971
|
2,109
|
1,876
|
2,140
|
2,259
|
2,052
|
1,682
|
1,953
|
2,142
|
-
|
2,331
|
2,084
|
603
|
2,232
|
2,072
|
2,215
|
2,128
|
2,383
|
2,261
|
2,587
|
2,399
|
2,453
|
2,304
|
2,412
|
2,137
|
2,443
|
2,054
|
2,419
|
2,297
|
2,473
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.39
|
-10.82
|
0.3
|
7.47
|
1.21
|
|
売上原価
|
1,502
|
1,625
|
1,488
|
1,757
|
1,761
|
1,654
|
1,420
|
1,550
|
1,718
|
-
|
1,812
|
1,606
|
491
|
1,722
|
1,571
|
1,648
|
1,638
|
1,767
|
1,624
|
1,941
|
1,865
|
1,912
|
1,868
|
1,836
|
1,705
|
1,835
|
1,658
|
1,833
|
1,794
|
1,834
|
|
売上総利益
|
468
|
483
|
388
|
383
|
497
|
397
|
262
|
403
|
424
|
-
|
514
|
478
|
112
|
509
|
456
|
567
|
489
|
615
|
567
|
645
|
533
|
540
|
436
|
575
|
431
|
607
|
396
|
585
|
501
|
638
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.88
|
19.28
|
24.19
|
21.85
|
25.82
|
|
営業費用
|
408
|
480
|
418
|
462
|
459
|
453
|
332
|
390
|
395
|
-
|
405
|
376
|
112
|
406
|
350
|
361
|
353
|
405
|
377
|
410
|
401
|
407
|
384
|
391
|
352
|
396
|
354
|
387
|
388
|
395
|
|
営業利益
|
59
|
3
|
-31
|
-80
|
38
|
-56
|
-71
|
12
|
28
|
-
|
33
|
101
|
-1
|
103
|
106
|
206
|
135
|
210
|
113
|
235
|
132
|
133
|
51
|
184
|
79
|
211
|
41
|
198
|
112
|
243
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.66
|
2.0
|
8.19
|
4.92
|
9.83
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|
経常（税引前）利益
|
61
|
5
|
-29
|
-79
|
41
|
-53
|
-84
|
35
|
19
|
-
|
97
|
97
|
0
|
122
|
108
|
205
|
135
|
210
|
113
|
231
|
134
|
136
|
54
|
183
|
82
|
212
|
41
|
197
|
114
|
244
|
|
経常（税引前）利益率（％）
|
3.13
|
0.24
|
-1.51
|
-3.67
|
1.82
|
-2.56
|
-4.94
|
1.82
|
0.93
|
-
|
4.16
|
4.65
|
0.01
|
5.51
|
5.25
|
9.26
|
6.37
|
8.83
|
5.02
|
8.94
|
5.61
|
5.55
|
2.35
|
7.62
|
3.84
|
8.69
|
2.0
|
8.15
|
5.0
|
9.87
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|
法人税等合計
|
29
|
4
|
20
|
-7
|
20
|
-17
|
-9
|
10
|
10
|
-
|
6
|
14
|
-10
|
74
|
41
|
71
|
-1
|
74
|
-17
|
87
|
33
|
46
|
-39
|
58
|
3
|
80
|
52
|
73
|
38
|
85
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
39
|
-4
|
-11
|
-23
|
23
|
-64
|
-115
|
53
|
9
|
-
|
59
|
73
|
2
|
105
|
67
|
134
|
97
|
135
|
66
|
144
|
74
|
89
|
-31
|
125
|
27
|
138
|
94
|
124
|
77
|
172
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.68
|
4.57
|
5.13
|
3.35
|
6.97
|
|
一株あたり利益
|
7.27
|
-0.7
|
-1.98
|
-4.17
|
4.24
|
-11.82
|
-21.82
|
9.89
|
1.76
|
-
|
11.62
|
14.51
|
0.41
|
21.3
|
13.48
|
26.89
|
19.58
|
27.51
|
13.5
|
29.79
|
15.45
|
18.55
|
-6.52
|
26.05
|
5.5
|
28.71
|
19.42
|
25.54
|
15.91
|
35.66
|
|
希薄化後一株あたり利益
|
7.23
|
-0.69
|
-1.97
|
-4.15
|
4.24
|
-11.82
|
-21.82
|
9.89
|
1.76
|
-
|
11.62
|
14.51
|
0.41
|
21.28
|
13.48
|
26.89
|
19.58
|
27.51
|
13.5
|
29.79
|
15.45
|
18.55
|
-6.52
|
26.05
|
5.5
|
28.71
|
19.42
|
25.54
|
15.91
|
35.66
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
81.71
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|