|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
493
|
571
|
478
|
520
|
690
|
744
|
662
|
630
|
629
|
1,082
|
1,021
|
1,085
|
1,154
|
1,120
|
1,129
|
1,136
|
1,138
|
1,098
|
1,048
|
1,110
|
|
売上原価
|
-
|
-
|
-
|
240
|
298
|
306
|
321
|
399
|
433
|
407
|
431
|
439
|
769
|
728
|
743
|
766
|
791
|
798
|
781
|
779
|
755
|
711
|
731
|
|
売上総利益
|
-
|
-
|
-
|
253
|
272
|
171
|
198
|
290
|
311
|
254
|
199
|
189
|
313
|
292
|
341
|
387
|
329
|
330
|
353
|
359
|
342
|
337
|
378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
230
|
210
|
203
|
240
|
234
|
267
|
255
|
257
|
277
|
346
|
344
|
330
|
339
|
358
|
346
|
338
|
357
|
333
|
332
|
325
|
|
営業利益
|
-
|
-
|
-
|
22
|
62
|
-32
|
-41
|
55
|
44
|
-1
|
-58
|
-89
|
-34
|
-52
|
10
|
49
|
-30
|
-16
|
15
|
2
|
9
|
5
|
54
|
|
経常（税引前）利益
|
-
|
-
|
-
|
14
|
6
|
-37
|
-42
|
46
|
30
|
-4
|
-61
|
-95
|
-44
|
-44
|
16
|
81
|
-21
|
-6
|
5
|
27
|
12
|
10
|
54
|
|
法人税等合計
|
-
|
-
|
-
|
-80
|
-1
|
17
|
0
|
53
|
8
|
7
|
7
|
41
|
29
|
-20
|
-1
|
11
|
33
|
-27
|
0
|
23
|
-1
|
17
|
9
|
|
純利益
|
-
|
-
|
-
|
94
|
6
|
-55
|
-42
|
-8
|
22
|
-11
|
-64
|
-226
|
-73
|
-22
|
18
|
70
|
-54
|
6
|
4
|
-119
|
19
|
-8
|
44
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.44
|
-3.45
|
-2.6
|
-0.79
|
1.09
|
-1.14
|
-3.82
|
-13.32
|
-4.64
|
-1.58
|
0.99
|
3.93
|
-3.3
|
0.17
|
0.1
|
-7.14
|
1.17
|
-0.47
|
2.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
1.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|