|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
1,971
|
2,386
|
2,755
|
2,980
|
3,039
|
3,340
|
3,593
|
-
|
4,083
|
4,351
|
4,438
|
4,727
|
5,121
|
4,881
|
5,039
|
5,129
|
5,225
|
|
売上原価
|
-
|
-
|
-
|
1,511
|
1,777
|
2,037
|
2,289
|
2,421
|
2,636
|
2,752
|
-
|
2,942
|
3,091
|
3,227
|
3,425
|
3,778
|
3,717
|
3,670
|
3,719
|
3,820
|
|
売上総利益
|
-
|
-
|
-
|
460
|
608
|
717
|
690
|
618
|
704
|
840
|
-
|
1,141
|
1,260
|
1,210
|
1,302
|
1,342
|
1,164
|
1,370
|
1,409
|
1,405
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
250
|
495
|
310
|
406
|
365
|
526
|
499
|
-
|
570
|
884
|
648
|
821
|
745
|
796
|
771
|
934
|
890
|
|
営業利益
|
-
|
-
|
-
|
209
|
114
|
406
|
284
|
253
|
177
|
341
|
-
|
571
|
376
|
562
|
480
|
597
|
368
|
598
|
475
|
515
|
|
経常（税引前）利益
|
-
|
-
|
-
|
205
|
115
|
430
|
284
|
250
|
174
|
346
|
-
|
567
|
386
|
562
|
488
|
610
|
385
|
590
|
484
|
518
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
-9
|
115
|
74
|
65
|
46
|
94
|
-
|
162
|
68
|
160
|
155
|
214
|
76
|
173
|
138
|
147
|
|
純利益
|
-
|
-
|
-
|
139
|
123
|
314
|
209
|
184
|
127
|
251
|
-
|
405
|
317
|
402
|
333
|
395
|
308
|
416
|
345
|
370
|
|
一株あたり利益
|
-
|
-
|
-
|
38.66
|
-51.67
|
40.33
|
26.33
|
11.48
|
7.55
|
14.74
|
19
|
23.36
|
19.59
|
23.59
|
19.43
|
23.1
|
19.46
|
24.92
|
20.59
|
22.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
27.57
|
34.72
|
23.08
|
-18.75
|
7.02
|
13.81
|
-
|
22.24
|
18.66
|
22.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|