|
（単位：百万円）
|
4Q17
|
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
|
-
|
-
|
-
|
1,274
|
1,398
|
1,524
|
1,632
|
1,635
|
1,743
|
1,751
|
1,750
|
1,838
|
1,869
|
1,899
|
2,045
|
2,087
|
2,078
|
1,938
|
1,864
|
2,181
|
2,103
|
1,741
|
1,703
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-8.9
|
4.5
|
1.2
|
-10.2
|
-8.6
|
|
売上原価
|
-
|
-
|
-
|
889
|
887
|
960
|
1,044
|
1,127
|
1,146
|
1,093
|
1,108
|
1,191
|
1,248
|
1,297
|
1,275
|
1,373
|
1,376
|
1,428
|
1,352
|
1,310
|
1,302
|
1,237
|
1,290
|
|
売上総利益
|
-
|
-
|
-
|
385
|
510
|
563
|
587
|
508
|
597
|
657
|
641
|
646
|
621
|
602
|
769
|
713
|
702
|
510
|
512
|
871
|
800
|
502
|
412
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
40.0
|
38.1
|
28.9
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
323
|
376
|
413
|
386
|
388
|
448
|
407
|
388
|
459
|
517
|
439
|
449
|
430
|
548
|
426
|
472
|
459
|
605
|
598
|
478
|
|
営業利益
|
-
|
-
|
-
|
62
|
134
|
151
|
201
|
120
|
148
|
250
|
252
|
187
|
103
|
163
|
319
|
282
|
154
|
84
|
40
|
411
|
195
|
-95
|
-66
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
18.8
|
9.3
|
-5.5
|
-3.9
|
|
経常（税引前）利益
|
-48
|
-
|
-
|
46
|
120
|
137
|
189
|
110
|
132
|
245
|
243
|
189
|
97
|
161
|
357
|
276
|
146
|
86
|
34
|
413
|
196
|
-101
|
-65
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.7
|
8.6
|
9.0
|
11.6
|
6.7
|
7.6
|
14.0
|
13.9
|
10.3
|
5.2
|
8.5
|
17.5
|
13.2
|
7.1
|
4.4
|
1.9
|
18.9
|
9.3
|
-5.8
|
-3.8
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
45
|
35
|
66
|
42
|
51
|
80
|
22
|
61
|
33
|
59
|
112
|
88
|
50
|
27
|
16
|
130
|
61
|
-15
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.4
|
31.5
|
31.5
|
14.1
|
-33.6
|
|
純利益
|
-48
|
-
|
-
|
18
|
75
|
100
|
123
|
67
|
82
|
164
|
151
|
128
|
64
|
102
|
244
|
189
|
98
|
57
|
16
|
283
|
134
|
-79
|
-51
|
|
一株あたり利益
|
-856.68
|
-
|
-
|
-
|
11.82
|
13.78
|
16.87
|
8.95
|
10.79
|
21.59
|
19.95
|
16.8
|
8.4
|
13.46
|
31.92
|
24.68
|
13.12
|
7.96
|
2.6
|
39.84
|
18.89
|
-11.02
|
-7.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
16.14
|
8.87
|
10.22
|
20.94
|
19.34
|
16.29
|
8.16
|
13.08
|
31.03
|
24.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|