|
（単位：百万円）
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-517
|
-
|
-1,278
|
2,812
|
3,198
|
3,689
|
3,538
|
4,625
|
5,093
|
5,601
|
6,041
|
6,636
|
6,451
|
7,206
|
6,203
|
6,605
|
6,802
|
7,327
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
2.7
|
-0.5
|
5.4
|
1.7
|
|
売上原価
|
-521
|
-
|
-762
|
2,073
|
2,338
|
2,666
|
2,894
|
3,260
|
2,106
|
3,886
|
4,197
|
4,749
|
5,312
|
5,693
|
5,827
|
6,041
|
6,253
|
6,540
|
|
売上総利益
|
4
|
-
|
-516
|
738
|
860
|
1,023
|
62
|
1,364
|
1,498
|
1,715
|
572
|
1,887
|
1,138
|
1,513
|
376
|
563
|
550
|
786
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
21.0
|
6.1
|
8.5
|
8.1
|
10.7
|
|
営業費用
|
-156
|
-
|
-89
|
545
|
383
|
598
|
606
|
730
|
-
|
-
|
71
|
906
|
882
|
1,017
|
995
|
1,071
|
1,035
|
986
|
|
営業利益
|
159
|
-
|
-426
|
192
|
299
|
424
|
37
|
633
|
793
|
973
|
1,091
|
981
|
653
|
496
|
-619
|
-507
|
-486
|
-199
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
-10.0
|
-7.7
|
-7.1
|
-2.7
|
|
経常（税引前）利益
|
244
|
-
|
-358
|
126
|
224
|
355
|
-33
|
543
|
644
|
1,143
|
928
|
818
|
49
|
291
|
-770
|
-687
|
-754
|
-502
|
|
経常（税引前）利益率（％）
|
-47.4
|
-
|
28.0
|
4.5
|
7.0
|
9.6
|
-0.9
|
11.7
|
12.6
|
20.4
|
15.4
|
12.3
|
0.8
|
4.0
|
-12.4
|
-10.4
|
-11.1
|
-6.9
|
|
法人税等合計
|
74
|
-
|
-108
|
37
|
61
|
100
|
-209
|
149
|
180
|
227
|
264
|
296
|
315
|
26
|
-28
|
37
|
34
|
36
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
3.6
|
-5.4
|
-4.5
|
-7.2
|
|
純利益
|
186
|
-
|
-248
|
84
|
163
|
254
|
-192
|
394
|
463
|
1,213
|
577
|
520
|
119
|
-365
|
-802
|
-725
|
-792
|
-538
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
-12.9
|
-11.0
|
-11.6
|
-7.3
|
|
一株あたり利益
|
-
|
-
|
-
|
10.82
|
16.67
|
25.63
|
-26.89
|
13.14
|
15.34
|
19.78
|
19.1
|
17.21
|
3.68
|
-11.66
|
-25.23
|
-22.35
|
-24.42
|
-16.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
10.53
|
16.99
|
25.99
|
-42.63
|
12.97
|
15.26
|
19.66
|
18.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
11
|
-
|
13
|
-
|
13
|
-
|
6
|
-
|
8
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|