|
（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
|
|
売上高
|
426
|
228
|
1,058
|
2,855
|
997
|
1,102
|
1,077
|
1,547
|
2,402
|
1,308
|
1,584
|
2,096
|
1,422
|
1,360
|
2,734
|
2,545
|
3,845
|
2,187
|
3,449
|
1,954
|
4,847
|
2,734
|
4,466
|
5,079
|
6,965
|
4,509
|
5,508
|
7,523
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
159.9
|
43.7
|
64.9
|
23.3
|
48.1
|
|
売上原価
|
212
|
122
|
873
|
2,401
|
851
|
959
|
821
|
1,320
|
2,004
|
1,112
|
1,348
|
1,888
|
1,152
|
1,149
|
2,279
|
2,284
|
3,308
|
1,845
|
2,863
|
1,688
|
4,099
|
2,311
|
3,849
|
4,320
|
5,699
|
3,655
|
4,748
|
6,430
|
|
売上総利益
|
213
|
105
|
185
|
453
|
145
|
144
|
255
|
227
|
397
|
196
|
236
|
209
|
270
|
211
|
454
|
262
|
537
|
342
|
586
|
266
|
748
|
423
|
616
|
760
|
1,265
|
854
|
760
|
1,094
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
18.2
|
18.9
|
13.8
|
14.5
|
|
営業費用
|
88
|
90
|
106
|
104
|
139
|
128
|
146
|
141
|
158
|
153
|
161
|
147
|
161
|
153
|
155
|
156
|
149
|
175
|
179
|
167
|
175
|
198
|
184
|
446
|
349
|
299
|
329
|
423
|
|
営業利益
|
125
|
15
|
78
|
348
|
6
|
16
|
109
|
85
|
239
|
43
|
75
|
62
|
108
|
58
|
300
|
105
|
387
|
167
|
407
|
100
|
573
|
224
|
433
|
313
|
915
|
555
|
432
|
671
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
13.1
|
12.3
|
7.8
|
8.9
|
|
経常（税引前）利益
|
120
|
16
|
78
|
351
|
6
|
16
|
119
|
86
|
242
|
44
|
75
|
60
|
100
|
55
|
295
|
95
|
374
|
161
|
407
|
93
|
564
|
220
|
415
|
312
|
908
|
558
|
418
|
645
|
|
経常（税引前）利益率（％）
|
28.3
|
7.0
|
7.4
|
12.3
|
0.6
|
1.5
|
11.0
|
5.6
|
10.1
|
3.4
|
4.7
|
2.9
|
7.0
|
4.0
|
10.8
|
3.7
|
9.7
|
7.4
|
11.8
|
4.8
|
11.6
|
8.0
|
9.3
|
6.1
|
13.0
|
12.4
|
7.6
|
8.6
|
|
法人税等合計
|
44
|
10
|
28
|
123
|
16
|
4
|
50
|
38
|
92
|
13
|
31
|
6
|
19
|
24
|
103
|
23
|
131
|
59
|
141
|
7
|
172
|
77
|
143
|
118
|
330
|
190
|
163
|
166
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8
|
36.3
|
34.1
|
39.0
|
25.7
|
|
純利益
|
75
|
5
|
49
|
228
|
-9
|
11
|
68
|
51
|
150
|
30
|
4
|
33
|
14
|
32
|
192
|
72
|
242
|
102
|
266
|
86
|
392
|
142
|
272
|
194
|
578
|
363
|
250
|
461
|
|
一株あたり利益
|
54.05
|
4.16
|
35.59
|
-8.14
|
-2.34
|
2.89
|
16.25
|
12.15
|
35.6
|
7.18
|
0.99
|
7.79
|
3.4
|
7.74
|
45.56
|
17.19
|
58.07
|
24.53
|
63.7
|
20.54
|
93.67
|
33.83
|
64.58
|
45.82
|
138.99
|
88.68
|
-155.55
|
27.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
16.01
|
11.9
|
35.11
|
7.13
|
1.01
|
7.76
|
-
|
-
|
-
|
-
|
57.52
|
23.87
|
62.51
|
20.16
|
91.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|