|
(単位:百万円)
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
624
|
969
|
847
|
-
|
948
|
912
|
1,031
|
950
|
-
|
1,059
|
1,013
|
1,192
|
1,145
|
-
|
1,279
|
1,222
|
1,310
|
1,211
|
-
|
1,370
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
20.6
|
9.9
|
5.8
|
-
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
331
|
465
|
423
|
-
|
497
|
504
|
557
|
483
|
-
|
554
|
566
|
613
|
559
|
-
|
659
|
661
|
698
|
674
|
-
|
736
|
|
売上総利益
|
-
|
-
|
-
|
292
|
504
|
424
|
-
|
451
|
408
|
473
|
466
|
-
|
386
|
447
|
579
|
585
|
-
|
619
|
561
|
611
|
537
|
-
|
634
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
45.9
|
46.6
|
44.3
|
-
|
46.3
|
|
営業費用
|
-
|
-
|
-
|
332
|
440
|
453
|
-
|
496
|
487
|
518
|
459
|
-
|
420
|
508
|
584
|
519
|
-
|
561
|
558
|
636
|
619
|
-
|
796
|
|
営業利益
|
-
|
-
|
-
|
-41
|
63
|
-30
|
-
|
-82
|
-70
|
-45
|
7
|
-
|
23
|
-61
|
-5
|
65
|
-
|
58
|
2
|
-25
|
-82
|
-
|
-162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.2
|
-1.9
|
-6.8
|
-
|
-11.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-16
|
56
|
-58
|
-
|
-51
|
-76
|
-46
|
3
|
-
|
19
|
-66
|
-10
|
61
|
-
|
52
|
2
|
-28
|
-84
|
-
|
-165
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-2.5
|
5.8
|
-6.8
|
-
|
-5.3
|
-8.2
|
-4.5
|
0.4
|
-
|
1.8
|
-6.5
|
-0.8
|
5.3
|
-
|
4.1
|
0.2
|
-2.1
|
-6.9
|
-
|
-12.0
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
1
|
0
|
-2
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.4
|
-0.5
|
-0.3
|
-
|
-0.1
|
|
純利益
|
-
|
-
|
-
|
-277
|
55
|
-106
|
-
|
-51
|
-76
|
-122
|
3
|
-
|
19
|
-67
|
-11
|
60
|
-
|
54
|
2
|
-93
|
-78
|
-
|
-165
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.2
|
-7.1
|
-6.4
|
-
|
-12.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-13.4
|
-
|
-6.25
|
-9.25
|
-14.89
|
0.44
|
-
|
2.35
|
-8.06
|
-1.23
|
7.43
|
-
|
6.55
|
0.18
|
-11.3
|
-9.47
|
-
|
-19.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
-
|
2.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|