|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,115
|
1,209
|
-
|
1,323
|
1,402
|
1,509
|
1,760
|
-
|
1,856
|
1,802
|
1,877
|
1,952
|
-
|
2,147
|
2,211
|
2,322
|
2,531
|
-
|
2,733
|
2,798
|
2,931
|
3,190
|
-
|
3,357
|
3,288
|
3,561
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
26.04
|
-
|
22.83
|
17.51
|
21.51
|
|
売上原価
|
-
|
312
|
348
|
-
|
340
|
362
|
400
|
475
|
-
|
492
|
501
|
459
|
533
|
-
|
561
|
675
|
626
|
695
|
-
|
828
|
764
|
834
|
830
|
-
|
903
|
879
|
994
|
|
売上総利益
|
-
|
803
|
861
|
-
|
982
|
1,040
|
1,109
|
1,285
|
-
|
1,363
|
1,300
|
1,417
|
1,418
|
-
|
1,586
|
1,535
|
1,696
|
1,836
|
-
|
1,904
|
2,033
|
2,095
|
2,360
|
-
|
2,453
|
2,409
|
2,567
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
73.97
|
-
|
73.08
|
73.25
|
72.08
|
|
営業費用
|
-
|
888
|
848
|
-
|
861
|
952
|
1,160
|
1,465
|
-
|
1,385
|
1,631
|
1,665
|
1,566
|
-
|
1,648
|
1,873
|
2,030
|
1,862
|
-
|
1,787
|
1,957
|
2,001
|
1,930
|
-
|
1,997
|
2,050
|
2,378
|
|
営業利益
|
-
|
-85
|
12
|
-
|
120
|
88
|
-51
|
-180
|
-
|
-124
|
-331
|
-249
|
-147
|
-
|
-62
|
-339
|
-333
|
-26
|
-
|
116
|
76
|
94
|
428
|
-
|
456
|
359
|
188
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
13.42
|
-
|
13.58
|
10.92
|
5.28
|
|
経常（税引前）利益
|
-
|
-91
|
-161
|
-
|
89
|
85
|
-98
|
-196
|
-
|
-155
|
-369
|
-264
|
-139
|
-
|
-81
|
-372
|
-347
|
-27
|
-
|
87
|
19
|
104
|
398
|
-
|
446
|
349
|
187
|
|
経常（税引前）利益率（％）
|
-
|
-8.13
|
-13.31
|
-
|
6.79
|
6.07
|
-6.48
|
-11.14
|
-
|
-8.35
|
-20.48
|
-14.03
|
-7.12
|
-
|
-3.75
|
-16.8
|
-14.93
|
-1.07
|
-
|
3.18
|
0.68
|
3.58
|
12.48
|
-
|
13.29
|
10.61
|
5.25
|
|
法人税等合計
|
-
|
0
|
0
|
-
|
0
|
0
|
3
|
1
|
-
|
1
|
1
|
1
|
1
|
-
|
0
|
5
|
-9
|
23
|
-
|
25
|
53
|
-305
|
82
|
-
|
91
|
92
|
-26
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-92
|
-232
|
-
|
89
|
84
|
-102
|
-185
|
-
|
-156
|
-337
|
-254
|
-129
|
-
|
-223
|
-381
|
-1,491
|
-17
|
-
|
70
|
1
|
265
|
301
|
-
|
355
|
248
|
220
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
9.44
|
-
|
10.58
|
7.54
|
6.2
|
|
一株あたり利益
|
-
|
-
|
-6.52
|
-
|
2.61
|
2.31
|
-2.73
|
-4.87
|
-
|
-4.05
|
-8.8
|
-6.58
|
-3.33
|
-
|
-3.55
|
-9.72
|
-37.32
|
-0.41
|
-
|
1.77
|
0.03
|
6.62
|
7.22
|
-
|
8.57
|
5.81
|
5.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-6.52
|
-
|
2.61
|
2.31
|
-2.73
|
-4.87
|
-
|
-4.05
|
-8.8
|
-6.58
|
-3.33
|
-
|
-3.55
|
-9.72
|
-37.32
|
-0.41
|
-
|
1.77
|
0.03
|
6.62
|
7.22
|
-
|
8.57
|
5.81
|
5.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|