|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
873
|
811
|
734
|
829
|
1,010
|
1,462
|
1,171
|
1,160
|
1,396
|
1,791
|
1,351
|
1,579
|
1,525
|
1,810
|
1,490
|
1,648
|
|
売上原価
|
-
|
-
|
-
|
541
|
450
|
452
|
520
|
649
|
888
|
703
|
692
|
889
|
1,021
|
823
|
972
|
901
|
1,076
|
889
|
946
|
|
売上総利益
|
-
|
-
|
-
|
332
|
361
|
281
|
308
|
360
|
573
|
467
|
467
|
506
|
769
|
529
|
606
|
623
|
733
|
599
|
702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
38.39
|
40.87
|
40.55
|
40.26
|
42.6
|
|
営業費用
|
-
|
-
|
-
|
312
|
334
|
343
|
383
|
419
|
421
|
418
|
467
|
519
|
517
|
542
|
554
|
607
|
581
|
636
|
613
|
|
営業利益
|
-
|
-
|
-
|
20
|
26
|
-60
|
-77
|
-59
|
152
|
49
|
0
|
-14
|
252
|
-14
|
51
|
16
|
152
|
-37
|
89
|
|
経常（税引前）利益
|
-
|
-
|
-
|
17
|
25
|
-63
|
-82
|
-66
|
150
|
47
|
-2
|
-20
|
248
|
-18
|
48
|
14
|
145
|
-47
|
89
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
7
|
0
|
-30
|
50
|
-5
|
20
|
-23
|
49
|
-1
|
33
|
|
純利益
|
-
|
-
|
-
|
23
|
21
|
-109
|
-82
|
-59
|
126
|
38
|
-3
|
5
|
198
|
-13
|
27
|
26
|
96
|
-47
|
54
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
4.55
|
-23.18
|
-17.37
|
-12.42
|
26.75
|
8.21
|
-0.45
|
1.21
|
41.79
|
-2.7
|
5.84
|
5.6
|
19.07
|
-9.74
|
9.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.39
|
-
|
-
|
-
|
25.95
|
7.42
|
-0.47
|
1.16
|
40.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|