|
（単位：百万円）
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
2,292
|
2,355
|
2,305
|
2,087
|
-
|
2,552
|
2,525
|
2,900
|
3,034
|
3,358
|
3,447
|
3,398
|
3,680
|
4,524
|
4,223
|
4,490
|
4,751
|
5,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
34.7
|
22.5
|
32.1
|
29.1
|
23.0
|
|
売上原価
|
-
|
-
|
1,353
|
1,364
|
1,310
|
1,102
|
-
|
1,298
|
1,241
|
1,509
|
1,624
|
1,773
|
1,745
|
1,692
|
1,831
|
2,443
|
2,144
|
2,222
|
2,365
|
2,789
|
|
売上総利益
|
-
|
-
|
939
|
991
|
994
|
984
|
-
|
1,253
|
1,284
|
1,390
|
1,409
|
1,584
|
1,701
|
1,706
|
1,848
|
2,080
|
2,079
|
2,268
|
2,387
|
2,775
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
46.0
|
49.2
|
50.5
|
50.2
|
49.9
|
|
営業費用
|
-
|
-
|
995
|
1,106
|
1,212
|
1,369
|
-
|
1,651
|
1,466
|
1,646
|
1,809
|
1,837
|
1,800
|
1,909
|
1,912
|
2,295
|
2,099
|
2,319
|
2,411
|
2,761
|
|
営業利益
|
-
|
-
|
-57
|
-116
|
-219
|
-386
|
-
|
-399
|
-183
|
-257
|
-400
|
-253
|
-100
|
-203
|
-64
|
-215
|
-20
|
-51
|
-24
|
14
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
-0.5
|
-1.1
|
-0.5
|
0.3
|
|
経常（税引前）利益
|
-
|
-
|
-89
|
-154
|
-220
|
-390
|
-
|
-397
|
-185
|
-255
|
-414
|
-258
|
-118
|
-212
|
-60
|
-234
|
-26
|
-57
|
-34
|
-2
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-3.9
|
-6.5
|
-9.5
|
-18.7
|
-
|
-15.5
|
-7.3
|
-8.8
|
-13.6
|
-7.7
|
-3.4
|
-6.2
|
-1.6
|
-5.2
|
-0.6
|
-1.3
|
-0.7
|
0.0
|
|
法人税等合計
|
-
|
-
|
0
|
17
|
0
|
0
|
-
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
10
|
1
|
101
|
76
|
-339
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
-6.6
|
-178.7
|
-225.7
|
16922.3
|
|
純利益
|
-
|
-
|
-91
|
-171
|
-221
|
-391
|
-
|
-530
|
-186
|
-254
|
-415
|
-586
|
-127
|
-1,048
|
-95
|
-288
|
-58
|
100
|
1
|
398
|
|
一株あたり利益
|
-
|
-
|
-1.96
|
-3.62
|
-4.21
|
-7.39
|
-5.52
|
-9.91
|
-3.43
|
-4.66
|
-7.56
|
-10.68
|
-2.3
|
-18.89
|
-1.7
|
-5.18
|
-1.13
|
1.81
|
0.02
|
7.18
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|