|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
7,307
|
1,789
|
-
|
4,974
|
1,555
|
7,148
|
1,962
|
-
|
5,555
|
2,586
|
7,539
|
2,423
|
-
|
6,948
|
2,170
|
6,902
|
3,739
|
-
|
5,451
|
2,296
|
6,633
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
54.32
|
-
|
-21.55
|
5.83
|
-3.91
|
|
売上原価
|
-
|
-
|
-
|
5,243
|
1,290
|
-
|
3,639
|
1,141
|
5,082
|
1,419
|
-
|
4,080
|
1,947
|
5,558
|
1,734
|
-
|
5,016
|
1,565
|
4,755
|
2,765
|
-
|
3,904
|
1,652
|
4,607
|
|
売上総利益
|
-
|
-
|
-
|
2,064
|
499
|
-
|
1,334
|
413
|
2,066
|
542
|
-
|
1,475
|
638
|
1,981
|
688
|
-
|
1,931
|
603
|
2,148
|
973
|
-
|
1,546
|
642
|
2,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
26.04
|
-
|
28.38
|
28.0
|
30.55
|
|
営業費用
|
-
|
-
|
-
|
1,140
|
958
|
-
|
965
|
990
|
1,086
|
928
|
-
|
960
|
1,029
|
1,177
|
947
|
-
|
1,060
|
1,029
|
1,274
|
981
|
-
|
1,038
|
1,111
|
1,213
|
|
営業利益
|
-
|
-
|
-
|
923
|
-459
|
-
|
325
|
-576
|
979
|
-385
|
-
|
388
|
-391
|
802
|
-258
|
-
|
869
|
-427
|
872
|
-7
|
-
|
507
|
-468
|
811
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-0.19
|
-
|
9.32
|
-20.37
|
12.24
|
|
経常（税引前）利益
|
-
|
-
|
-
|
930
|
-477
|
-
|
403
|
-571
|
984
|
-382
|
-
|
525
|
-388
|
807
|
-255
|
-
|
874
|
-424
|
874
|
29
|
-
|
510
|
-456
|
825
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
12.74
|
-26.65
|
-
|
8.11
|
-36.67
|
13.78
|
-19.46
|
-
|
9.47
|
-15.0
|
10.71
|
-10.52
|
-
|
12.58
|
-19.51
|
12.66
|
0.79
|
-
|
9.36
|
-19.86
|
12.44
|
|
法人税等合計
|
-
|
-
|
-
|
298
|
-137
|
-
|
132
|
-165
|
290
|
-135
|
-
|
201
|
-100
|
240
|
-66
|
-
|
284
|
-19
|
266
|
15
|
-
|
157
|
-90
|
263
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
615
|
-340
|
-
|
269
|
-405
|
681
|
-247
|
-
|
320
|
-307
|
566
|
-189
|
-
|
589
|
-308
|
608
|
14
|
-
|
353
|
-328
|
562
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0.39
|
-
|
6.48
|
-14.28
|
8.47
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-323.91
|
-
|
258.41
|
-367.43
|
618.57
|
-218.38
|
-
|
283.46
|
-271.45
|
498.98
|
-169.28
|
-
|
527.96
|
-275.21
|
545.8
|
13.1
|
-
|
317.51
|
-295.25
|
505.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-323.91
|
-
|
258.41
|
-367.43
|
618.57
|
-218.38
|
-
|
283.46
|
-271.45
|
498.98
|
-169.28
|
-
|
527.96
|
-275.21
|
545.8
|
13.1
|
-
|
317.51
|
-295.25
|
505.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
29.67
|
|
一株あたり配当金
|
0
|
120
|
0
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
160
|
-
|
0
|
-
|
-
|
150
|