|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
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
|
-
|
-
|
-
|
619
|
689
|
711
|
768
|
835
|
949
|
981
|
1,018
|
1,011
|
1,131
|
1,191
|
1,153
|
1,246
|
1,273
|
1,341
|
1,301
|
1,442
|
1,426
|
1,433
|
1,483
|
1,538
|
1,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12
|
6.9
|
14.1
|
6.7
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
257
|
263
|
214
|
229
|
269
|
347
|
300
|
348
|
349
|
391
|
373
|
355
|
367
|
410
|
423
|
453
|
470
|
519
|
465
|
505
|
516
|
542
|
|
売上総利益
|
-
|
-
|
-
|
361
|
425
|
496
|
538
|
565
|
601
|
680
|
670
|
661
|
739
|
817
|
798
|
878
|
862
|
917
|
847
|
972
|
906
|
967
|
978
|
1,022
|
1,057
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.6
|
67.5
|
66.0
|
66.4
|
66.1
|
|
営業費用
|
-
|
-
|
-
|
492
|
625
|
599
|
876
|
761
|
893
|
1,074
|
949
|
688
|
857
|
745
|
769
|
805
|
770
|
735
|
759
|
761
|
836
|
744
|
752
|
748
|
891
|
|
営業利益
|
-
|
-
|
-
|
-131
|
-201
|
-104
|
-337
|
-197
|
-291
|
-394
|
-280
|
-28
|
-119
|
71
|
28
|
72
|
91
|
182
|
87
|
211
|
70
|
223
|
226
|
274
|
166
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
15.6
|
15.2
|
17.8
|
10.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-133
|
-232
|
-105
|
-339
|
-197
|
-292
|
-394
|
-280
|
-30
|
-123
|
67
|
25
|
71
|
90
|
183
|
86
|
208
|
71
|
225
|
224
|
271
|
161
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-21.4
|
-33.6
|
-14.7
|
-44.0
|
-23.6
|
-30.7
|
-40.1
|
-27.4
|
-2.9
|
-10.8
|
5.7
|
2.2
|
5.7
|
7.1
|
13.6
|
6.6
|
14.4
|
5.0
|
15.7
|
15.1
|
17.6
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
25
|
15
|
18
|
-262
|
-178
|
1
|
1
|
-26
|
1
|
1
|
1
|
-55
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-36.4
|
0.8
|
0.7
|
0.7
|
-33.9
|
|
純利益
|
-
|
-
|
-
|
-134
|
-234
|
-107
|
-341
|
-200
|
-295
|
-397
|
-282
|
-32
|
-232
|
42
|
10
|
-549
|
421
|
360
|
85
|
207
|
96
|
223
|
222
|
270
|
217
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-8.79
|
-27.95
|
-16.15
|
-23.72
|
-31.65
|
-22.44
|
-2.49
|
-18.38
|
3.35
|
0.79
|
-43.23
|
33.31
|
27.84
|
6.56
|
15.95
|
7.4
|
17.29
|
17.43
|
21.09
|
17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.25
|
0.76
|
-
|
-
|
27.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
7
|