|
（単位：百万円）
|
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
|
-
|
302
|
329
|
508
|
322
|
300
|
277
|
279
|
286
|
321
|
1,245
|
1,009
|
1,066
|
1,155
|
1,039
|
951
|
2,825
|
2,038
|
2,342
|
2,496
|
2,807
|
2,589
|
|
売上原価
|
-
|
98
|
139
|
94
|
95
|
105
|
96
|
93
|
100
|
127
|
618
|
472
|
506
|
582
|
492
|
366
|
1,764
|
1,222
|
1,403
|
1,460
|
1,771
|
1,592
|
|
売上総利益
|
-
|
203
|
190
|
413
|
226
|
195
|
181
|
185
|
186
|
194
|
627
|
537
|
559
|
572
|
547
|
585
|
1,060
|
815
|
938
|
1,034
|
1,035
|
995
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
165
|
173
|
170
|
183
|
192
|
205
|
222
|
224
|
248
|
659
|
479
|
477
|
516
|
496
|
549
|
792
|
831
|
786
|
781
|
817
|
887
|
|
営業利益
|
-
|
38
|
17
|
243
|
42
|
2
|
-25
|
-37
|
-38
|
-56
|
-32
|
56
|
81
|
56
|
50
|
35
|
266
|
-16
|
151
|
253
|
218
|
109
|
|
経常（税引前）利益
|
-
|
37
|
2
|
246
|
46
|
-16
|
-30
|
-43
|
-44
|
-60
|
-37
|
53
|
76
|
39
|
46
|
30
|
266
|
-23
|
149
|
248
|
211
|
106
|
|
法人税等合計
|
-
|
-17
|
-2
|
38
|
7
|
6
|
0
|
0
|
0
|
31
|
1
|
-7
|
29
|
-3
|
48
|
43
|
116
|
39
|
91
|
100
|
109
|
-52
|
|
純利益
|
-
|
52
|
4
|
208
|
38
|
-23
|
-1,286
|
-43
|
-45
|
-307
|
-27
|
58
|
39
|
41
|
-2
|
-13
|
152
|
-64
|
65
|
148
|
120
|
-191
|
|
一株あたり利益
|
-
|
-
|
0.69
|
33.44
|
6.19
|
-3.87
|
-205.21
|
-6.77
|
-6.93
|
-13.74
|
-2.56
|
5.76
|
3.68
|
3.69
|
-0.16
|
-0.15
|
9.71
|
-5.11
|
4.13
|
9.36
|
7.62
|
-12.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.62
|
31.24
|
5.46
|
-3.4
|
-
|
-
|
-
|
-
|
-
|
-
|
3.71
|
3.6
|
-
|
-
|
-
|
-5.03
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|