|
（単位：百万円）
|
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
|
-
|
5,676
|
3,440
|
3,622
|
3,912
|
3,704
|
1,964
|
5,185
|
3,424
|
7,681
|
4,481
|
12,168
|
6,031
|
8,821
|
7,873
|
6,113
|
17,726
|
12,995
|
8,336
|
9,039
|
13,435
|
15,734
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
47.3
|
5.9
|
47.9
|
-24.2
|
21.1
|
|
売上原価
|
-
|
4,275
|
2,720
|
2,022
|
2,506
|
2,292
|
1,402
|
4,010
|
2,518
|
4,307
|
3,565
|
8,674
|
4,568
|
6,183
|
6,183
|
4,643
|
13,264
|
9,225
|
6,531
|
5,341
|
10,968
|
10,331
|
|
売上総利益
|
-
|
1,401
|
719
|
1,599
|
1,405
|
1,412
|
561
|
1,174
|
904
|
3,374
|
915
|
3,494
|
1,461
|
2,637
|
1,689
|
1,470
|
4,463
|
3,769
|
1,805
|
3,698
|
2,467
|
5,402
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
21.7
|
40.9
|
18.4
|
34.3
|
|
営業費用
|
-
|
513
|
371
|
433
|
490
|
624
|
379
|
423
|
363
|
622
|
537
|
990
|
637
|
790
|
811
|
771
|
1,027
|
1,079
|
629
|
881
|
816
|
1,019
|
|
営業利益
|
-
|
888
|
348
|
1,166
|
915
|
787
|
182
|
749
|
542
|
2,752
|
377
|
2,503
|
824
|
1,846
|
877
|
699
|
3,435
|
2,689
|
1,175
|
2,817
|
1,650
|
4,382
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.7
|
14.1
|
31.2
|
12.3
|
27.9
|
|
経常（税引前）利益
|
-
|
822
|
328
|
1,118
|
764
|
637
|
31
|
679
|
434
|
2,585
|
222
|
2,443
|
588
|
1,686
|
708
|
453
|
3,209
|
2,477
|
956
|
2,461
|
1,304
|
4,235
|
|
経常（税引前）利益率（％）
|
-
|
14.5
|
9.5
|
30.9
|
19.5
|
17.2
|
1.6
|
13.1
|
12.7
|
33.6
|
5.0
|
20.1
|
9.8
|
19.1
|
9.0
|
7.4
|
18.1
|
19.1
|
11.5
|
27.2
|
9.7
|
26.9
|
|
法人税等合計
|
-
|
249
|
94
|
389
|
181
|
-17
|
0
|
185
|
127
|
841
|
83
|
770
|
238
|
444
|
230
|
139
|
1,007
|
740
|
283
|
765
|
428
|
1,284
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.9
|
29.6
|
31.1
|
32.8
|
30.3
|
|
純利益
|
-
|
573
|
213
|
734
|
579
|
430
|
31
|
493
|
309
|
2,563
|
146
|
1,672
|
268
|
1,206
|
477
|
315
|
2,202
|
1,718
|
673
|
1,700
|
809
|
2,951
|
|
一株あたり利益
|
-14.43
|
109.05
|
46.7
|
159.97
|
124.54
|
79.27
|
5.93
|
93.15
|
59.57
|
480.46
|
25.19
|
283.99
|
44.23
|
196.82
|
76.39
|
50.31
|
354.48
|
278.2
|
109.04
|
262.82
|
96.08
|
406.98
|
|
希薄化後一株あたり利益
|
-
|
105.95
|
44.88
|
154.61
|
120.13
|
79.14
|
5.75
|
89.16
|
59.13
|
467.56
|
24.53
|
280.61
|
40.12
|
192.39
|
74.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
43
|
-
|
0
|
-
|
132
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
211
|
-
|
0
|
-
|
292
|
-
|
165
|
-
|
173
|