|
（単位：百万円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
184
|
317
|
393
|
661
|
151
|
340
|
282
|
584
|
40
|
268
|
293
|
675
|
355
|
516
|
449
|
770
|
288
|
1,061
|
571
|
1,126
|
606
|
1,028
|
1,009
|
1,770
|
535
|
1,429
|
1,379
|
1,828
|
793
|
1,394
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.9
|
36.6
|
3.3
|
48.2
|
-2.5
|
|
売上原価
|
118
|
-
|
-
|
299
|
58
|
96
|
84
|
129
|
7
|
20
|
-
|
68
|
16
|
45
|
38
|
119
|
12
|
129
|
87
|
183
|
106
|
135
|
185
|
198
|
39
|
236
|
246
|
198
|
115
|
199
|
|
売上総利益
|
65
|
195
|
-
|
361
|
93
|
303
|
274
|
452
|
33
|
-
|
-273
|
571
|
339
|
470
|
410
|
650
|
275
|
932
|
484
|
942
|
499
|
893
|
824
|
1,570
|
495
|
1,192
|
1,133
|
1,629
|
677
|
1,194
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.5
|
82.2
|
89.1
|
85.4
|
85.7
|
|
営業費用
|
200
|
199
|
205
|
167
|
212
|
-
|
243
|
179
|
182
|
114
|
202
|
244
|
266
|
305
|
301
|
410
|
348
|
388
|
413
|
538
|
714
|
737
|
727
|
692
|
805
|
757
|
892
|
767
|
945
|
885
|
|
営業利益
|
-135
|
-
|
11
|
195
|
-120
|
50
|
10
|
275
|
-149
|
20
|
-284
|
327
|
73
|
164
|
109
|
239
|
-74
|
543
|
71
|
404
|
-216
|
155
|
97
|
878
|
-309
|
435
|
240
|
862
|
-268
|
308
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
17.4
|
47.2
|
-33.8
|
22.1
|
|
経常（税引前）利益
|
-137
|
-5
|
67
|
208
|
-120
|
64
|
-4
|
222
|
-149
|
60
|
54
|
326
|
73
|
165
|
109
|
243
|
-74
|
544
|
70
|
401
|
-217
|
153
|
94
|
880
|
-309
|
435
|
239
|
862
|
-270
|
312
|
|
経常（税引前）利益率（％）
|
-74.2
|
-1.5
|
17.1
|
31.6
|
-79.0
|
19.0
|
-1.1
|
38.2
|
-367.4
|
22.4
|
18.5
|
48.3
|
20.6
|
32.1
|
24.4
|
31.6
|
-25.4
|
51.3
|
12.4
|
35.7
|
-35.8
|
14.9
|
9.4
|
49.7
|
-57.8
|
30.4
|
17.3
|
47.2
|
-34.0
|
22.4
|
|
法人税等合計
|
-50
|
-
|
-
|
58
|
-37
|
19
|
2
|
11
|
-44
|
19
|
-6
|
11
|
32
|
60
|
43
|
-46
|
4
|
169
|
25
|
123
|
-52
|
59
|
42
|
252
|
-94
|
153
|
91
|
303
|
-40
|
133
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.4
|
38.2
|
35.2
|
14.5
|
42.8
|
|
純利益
|
-88
|
-5
|
43
|
147
|
-84
|
23
|
-6
|
196
|
-104
|
42
|
37
|
222
|
41
|
105
|
66
|
136
|
-78
|
375
|
45
|
278
|
-166
|
93
|
51
|
628
|
-217
|
282
|
147
|
36
|
-232
|
179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
10.7
|
2.0
|
-29.1
|
12.8
|
|
一株あたり利益
|
-36.93
|
-1.94
|
17.95
|
54.71
|
-34.64
|
9.58
|
-2.11
|
39.99
|
-41.27
|
16.98
|
14.96
|
49.19
|
8.21
|
21
|
13.12
|
-7.64
|
-15.39
|
74.81
|
9.09
|
-6.4
|
-16.43
|
9.28
|
5.19
|
62.79
|
-21.98
|
28.77
|
15.15
|
3.81
|
-23.66
|
18.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.35
|
18.94
|
11.92
|
-6.84
|
-
|
-
|
8.29
|
-5.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|