|
（単位：百万円）
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,253
|
8,816
|
-
|
6,262
|
7,416
|
4,266
|
7,017
|
6,414
|
7,941
|
6,693
|
6,808
|
6,887
|
12,258
|
8,832
|
13,366
|
7,834
|
12,981
|
12,983
|
16,113
|
14,168
|
18,797
|
19,313
|
15,253
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
80.9
|
44.8
|
48.8
|
-5.3
|
|
売上原価
|
1,666
|
7,622
|
-
|
5,158
|
6,089
|
3,422
|
5,561
|
5,270
|
6,386
|
5,376
|
5,438
|
5,708
|
10,072
|
7,403
|
11,140
|
6,044
|
10,334
|
11,242
|
13,654
|
11,256
|
15,702
|
16,016
|
12,483
|
|
売上総利益
|
586
|
1,194
|
-
|
1,104
|
1,327
|
843
|
1,455
|
1,144
|
1,554
|
1,317
|
1,369
|
1,179
|
2,186
|
1,428
|
2,225
|
1,789
|
2,646
|
1,741
|
2,458
|
2,912
|
3,095
|
3,296
|
2,771
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
20.6
|
16.5
|
17.1
|
18.2
|
|
営業費用
|
767
|
768
|
-
|
824
|
983
|
851
|
1,138
|
924
|
971
|
1,032
|
1,080
|
900
|
1,095
|
1,001
|
1,580
|
1,190
|
1,424
|
1,269
|
1,534
|
1,581
|
1,471
|
2,088
|
1,945
|
|
営業利益
|
-181
|
425
|
-
|
280
|
344
|
-8
|
316
|
219
|
583
|
285
|
288
|
279
|
1,090
|
428
|
644
|
599
|
1,220
|
473
|
923
|
1,330
|
1,624
|
1,207
|
826
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
9.4
|
8.6
|
6.2
|
5.4
|
|
経常（税引前）利益
|
-257
|
344
|
-
|
218
|
271
|
-73
|
233
|
135
|
494
|
165
|
158
|
251
|
968
|
268
|
490
|
434
|
1,034
|
305
|
740
|
1,169
|
1,405
|
988
|
585
|
|
経常（税引前）利益率（％）
|
-11.4
|
3.9
|
-
|
3.5
|
3.7
|
-1.7
|
3.3
|
2.1
|
6.2
|
2.5
|
2.3
|
3.6
|
7.9
|
3.0
|
3.7
|
5.5
|
8.0
|
2.4
|
4.6
|
8.3
|
7.5
|
5.1
|
3.8
|
|
法人税等合計
|
-77
|
135
|
-
|
52
|
90
|
-5
|
198
|
48
|
184
|
72
|
61
|
52
|
367
|
89
|
137
|
177
|
376
|
127
|
260
|
424
|
534
|
424
|
505
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
36.3
|
38.1
|
43.0
|
86.4
|
|
純利益
|
-181
|
214
|
-
|
165
|
181
|
-69
|
35
|
87
|
309
|
92
|
54
|
225
|
639
|
179
|
375
|
256
|
659
|
190
|
504
|
746
|
864
|
711
|
999
|
|
一株あたり利益
|
-4.65
|
5.52
|
-
|
4.08
|
4.25
|
-1.55
|
0.7
|
1.86
|
6.35
|
2
|
1.06
|
4.74
|
13.47
|
3.77
|
7.87
|
5.34
|
13.67
|
3.95
|
10.54
|
15.5
|
17.84
|
14.58
|
20.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
4.04
|
4.23
|
-1.79
|
0.71
|
-
|
-
|
-
|
-
|
-
|
-
|
3.67
|
7.74
|
5.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
2.63
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
4.5
|
-
|
3.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
6
|
-
|
10
|