|
（単位：百万円）
|
1Q20
|
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
|
2,168
|
1,864
|
2,144
|
2,794
|
2,749
|
2,801
|
3,206
|
3,905
|
4,197
|
4,360
|
5,112
|
5,757
|
5,552
|
6,170
|
7,080
|
7,616
|
7,374
|
8,150
|
9,050
|
9,483
|
9,352
|
10,312
|
11,372
|
12,701
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.5
|
26.8
|
26.5
|
25.7
|
33.9
|
|
売上原価
|
1,229
|
1,072
|
1,153
|
1,388
|
1,438
|
1,402
|
1,602
|
1,978
|
2,096
|
2,169
|
2,408
|
2,754
|
2,771
|
3,004
|
3,357
|
3,579
|
3,562
|
3,970
|
4,178
|
4,545
|
4,547
|
4,526
|
5,216
|
5,930
|
|
売上総利益
|
937
|
791
|
990
|
1,405
|
1,310
|
1,398
|
1,604
|
1,926
|
2,100
|
2,190
|
2,704
|
3,003
|
2,781
|
3,167
|
3,723
|
4,037
|
3,812
|
4,180
|
4,872
|
4,938
|
4,805
|
5,786
|
6,156
|
6,771
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.1
|
51.4
|
56.1
|
54.1
|
53.3
|
|
営業利益
|
-374
|
-572
|
-440
|
-195
|
-536
|
-248
|
-186
|
-149
|
3
|
-96
|
4
|
137
|
-32
|
79
|
313
|
439
|
65
|
351
|
788
|
777
|
73
|
806
|
1,029
|
1,068
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
0.8
|
7.8
|
9.0
|
8.4
|
|
経常（税引前）利益
|
-397
|
-542
|
-430
|
-191
|
-549
|
-267
|
-202
|
-154
|
-28
|
-169
|
-29
|
334
|
-12
|
122
|
318
|
634
|
80
|
384
|
836
|
762
|
62
|
583
|
1,039
|
990
|
|
経常（税引前）利益率（％）
|
-18.3
|
-29.0
|
-20.0
|
-6.8
|
-19.9
|
-9.5
|
-6.3
|
-3.9
|
-0.7
|
-3.9
|
-0.6
|
5.8
|
-0.2
|
2.0
|
4.5
|
8.3
|
1.1
|
4.7
|
9.2
|
8.0
|
0.7
|
5.7
|
9.1
|
7.8
|
|
法人税等合計
|
7
|
11
|
7
|
-130
|
32
|
10
|
8
|
-44
|
19
|
18
|
26
|
25
|
21
|
6
|
16
|
15
|
23
|
15
|
22
|
-925
|
27
|
26
|
-30
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-121.4
|
43.5
|
4.5
|
-2.9
|
9.4
|
|
純利益
|
-405
|
-553
|
-437
|
-61
|
-582
|
-278
|
-210
|
-111
|
-47
|
-187
|
-56
|
309
|
-34
|
115
|
301
|
618
|
57
|
369
|
814
|
1,687
|
35
|
557
|
1,069
|
897
|
|
一株あたり利益
|
-4.46
|
-6.09
|
-4.81
|
-0.67
|
-6.38
|
-2.76
|
-2.08
|
-1.03
|
-0.46
|
-1.84
|
-0.55
|
3.06
|
-0.33
|
1.13
|
2.96
|
6.08
|
0.56
|
3.62
|
7.97
|
16.55
|
0.34
|
5.48
|
10.51
|
8.81
|
|
希薄化後一株あたり利益
|
-4.46
|
-6.09
|
-4.81
|
-0.67
|
-6.38
|
-2.76
|
-2.08
|
-1.03
|
-0.46
|
-1.84
|
-0.55
|
3.06
|
-0.33
|
1.12
|
2.94
|
6.02
|
0.56
|
3.58
|
7.88
|
16.45
|
0.34
|
5.44
|
10.42
|
8.79
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
12.2
|
-
|
-
|
-
|
25.6
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2.25
|