|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
612
|
-
|
727
|
769
|
880
|
-
|
999
|
1,049
|
1,089
|
1,106
|
1,161
|
1,322
|
1,398
|
1,379
|
1,450
|
2,360
|
2,373
|
2,342
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
-117
|
54
|
-37
|
220
|
195
|
187
|
890
|
860
|
844
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,031
|
913
|
1,106
|
1,358
|
1,178
|
1,184
|
1,262
|
1,469
|
1,513
|
1,497
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,251
|
1,159
|
1,179
|
1,264
|
1,081
|
1,095
|
1,148
|
1,464
|
1,405
|
1,407
|
-
|
|
営業利益
|
-
|
-
|
69
|
-
|
47
|
-87
|
-228
|
-228
|
55
|
-123
|
-221
|
72
|
-73
|
94
|
97
|
87
|
114
|
5
|
108
|
90
|
-
|
|
経常（税引前）利益
|
-
|
-
|
65
|
-
|
32
|
-86
|
-228
|
-181
|
56
|
-121
|
-268
|
74
|
-71
|
94
|
100
|
55
|
57
|
11
|
79
|
92
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21
|
0
|
11
|
24
|
-
|
26
|
-19
|
14
|
41
|
-
|
|
純利益
|
-
|
-
|
65
|
-
|
3
|
-76
|
-228
|
-194
|
65
|
-113
|
-192
|
83
|
-60
|
82
|
84
|
55
|
101
|
3
|
105
|
54
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
2.3
|
0.18
|
-3.64
|
-10.04
|
-9.43
|
2.78
|
-4.76
|
-8.11
|
3.52
|
-2.48
|
3.83
|
3.53
|
2.31
|
4.23
|
0.13
|
4.4
|
2.31
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-3.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.46
|
2.26
|
4.14
|
0.14
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|