|
（単位：百万円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,033
|
1,048
|
1,080
|
1,167
|
1,180
|
1,299
|
1,328
|
1,298
|
1,263
|
1,262
|
1,233
|
1,251
|
1,310
|
1,275
|
1,274
|
1,298
|
1,321
|
1,218
|
1,094
|
1,071
|
|
売上原価
|
-
|
779
|
763
|
837
|
912
|
903
|
954
|
1,069
|
1,095
|
1,048
|
1,038
|
993
|
984
|
1,025
|
1,004
|
1,008
|
1,024
|
1,032
|
996
|
886
|
844
|
|
売上総利益
|
-
|
253
|
284
|
242
|
254
|
277
|
344
|
258
|
202
|
215
|
224
|
239
|
266
|
285
|
271
|
266
|
273
|
288
|
221
|
208
|
225
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
146
|
142
|
198
|
169
|
168
|
168
|
229
|
243
|
210
|
210
|
253
|
213
|
213
|
213
|
219
|
209
|
217
|
210
|
192
|
193
|
|
営業利益
|
-
|
106
|
142
|
44
|
84
|
109
|
176
|
29
|
-41
|
4
|
13
|
-14
|
52
|
72
|
57
|
46
|
64
|
71
|
11
|
15
|
33
|
|
経常（税引前）利益
|
-
|
106
|
145
|
44
|
85
|
109
|
177
|
30
|
-40
|
4
|
14
|
-13
|
53
|
70
|
57
|
45
|
60
|
72
|
5
|
10
|
33
|
|
法人税等合計
|
-
|
26
|
48
|
20
|
24
|
48
|
59
|
14
|
-10
|
25
|
13
|
5
|
19
|
25
|
25
|
14
|
21
|
36
|
9
|
11
|
19
|
|
純利益
|
-
|
80
|
96
|
23
|
60
|
61
|
118
|
15
|
-30
|
-9
|
0
|
-18
|
34
|
16
|
32
|
31
|
37
|
35
|
-4
|
-2
|
13
|
|
一株あたり利益
|
-
|
-
|
26.44
|
6.35
|
16.14
|
16.28
|
31.33
|
4.32
|
-7.88
|
-2.29
|
0.26
|
-4.68
|
9.15
|
4.36
|
8.68
|
8.46
|
10.04
|
9.42
|
-0.96
|
-0.5
|
3.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
23.41
|
5.57
|
14.75
|
14.99
|
28.93
|
4.21
|
-7.09
|
-2.05
|
0.25
|
-
|
-
|
4.14
|
8.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|