|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
1,038
|
959
|
1,026
|
1,066
|
1,227
|
1,015
|
883
|
863
|
1,044
|
981
|
1,009
|
1,108
|
1,231
|
1,076
|
1,122
|
1,234
|
1,398
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
17.9
|
9.7
|
11.2
|
11.4
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
624
|
575
|
638
|
638
|
759
|
592
|
531
|
524
|
649
|
581
|
592
|
653
|
671
|
599
|
614
|
637
|
749
|
|
売上総利益
|
-
|
-
|
-
|
414
|
384
|
387
|
428
|
470
|
422
|
351
|
338
|
394
|
399
|
416
|
455
|
559
|
476
|
508
|
595
|
648
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
45.5
|
44.3
|
45.3
|
48.3
|
46.4
|
|
営業費用
|
-
|
-
|
-
|
426
|
502
|
393
|
475
|
512
|
481
|
510
|
501
|
559
|
485
|
480
|
456
|
476
|
473
|
487
|
496
|
574
|
|
営業利益
|
-
|
-
|
-
|
-13
|
-118
|
-7
|
-47
|
-29
|
-59
|
-159
|
-163
|
-165
|
-86
|
-64
|
-2
|
82
|
2
|
22
|
98
|
74
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
0.3
|
2.0
|
8.0
|
5.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-30
|
-118
|
-4
|
-48
|
-43
|
-71
|
-159
|
-161
|
-165
|
-84
|
-68
|
1
|
86
|
5
|
26
|
106
|
78
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-2.9
|
-12.3
|
-0.3
|
-4.4
|
-3.5
|
-7.0
|
-18.0
|
-18.5
|
-15.8
|
-8.5
|
-6.7
|
0.2
|
7.0
|
0.5
|
2.3
|
8.6
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
-16
|
-1
|
0
|
36
|
-21
|
-1
|
0
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
21
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
25.5
|
13.8
|
20.4
|
13.4
|
|
純利益
|
-
|
-
|
-
|
-45
|
-118
|
-5
|
-84
|
-284
|
-78
|
-354
|
-165
|
-168
|
-85
|
-66
|
0
|
81
|
4
|
21
|
85
|
64
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-57.69
|
-1.96
|
-40.31
|
-137.54
|
-37.58
|
-170.45
|
-80.46
|
-80.9
|
-40.68
|
-31.59
|
0.01
|
38.93
|
1.96
|
10.46
|
40.51
|
30.41
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|