|
（単位：百万円）
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,528
|
-
|
4,600
|
4,175
|
5,322
|
4,883
|
-
|
4,363
|
6,543
|
4,697
|
3,263
|
-
|
3,628
|
4,624
|
4,029
|
3,454
|
-
|
3,420
|
3,064
|
4,172
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
5.85
|
-
|
-5.73
|
-33.74
|
3.55
|
|
売上原価
|
2,197
|
-
|
2,024
|
2,029
|
2,869
|
2,489
|
-
|
2,218
|
3,487
|
2,492
|
1,430
|
-
|
1,715
|
2,295
|
1,982
|
1,575
|
-
|
1,508
|
1,258
|
2,019
|
|
売上総利益
|
2,331
|
-
|
2,284
|
2,146
|
2,453
|
2,393
|
-
|
2,705
|
3,057
|
2,205
|
1,833
|
-
|
1,913
|
2,328
|
2,048
|
1,879
|
-
|
1,911
|
1,807
|
2,153
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
54.4
|
-
|
55.88
|
58.98
|
51.61
|
|
営業費用
|
1,960
|
-
|
1,880
|
1,913
|
1,901
|
1,959
|
-
|
1,994
|
2,034
|
1,930
|
1,950
|
-
|
1,960
|
1,821
|
1,759
|
1,815
|
-
|
1,773
|
1,801
|
1,838
|
|
営業利益
|
369
|
-
|
404
|
233
|
552
|
433
|
-
|
152
|
1,023
|
274
|
-117
|
-
|
-47
|
507
|
288
|
63
|
-
|
138
|
6
|
315
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.82
|
-
|
4.04
|
0.2
|
7.55
|
|
経常（税引前）利益
|
359
|
-
|
358
|
212
|
550
|
398
|
-
|
91
|
1,008
|
238
|
-138
|
-
|
-96
|
483
|
250
|
77
|
-
|
114
|
-5
|
315
|
|
経常（税引前）利益率（％）
|
7.93
|
-
|
7.79
|
5.09
|
10.34
|
8.15
|
-
|
2.09
|
15.41
|
5.07
|
-4.23
|
-
|
-2.65
|
10.45
|
6.21
|
2.23
|
-
|
3.33
|
-0.16
|
7.55
|
|
法人税等合計
|
229
|
-
|
150
|
131
|
-225
|
166
|
-
|
120
|
441
|
35
|
111
|
-
|
28
|
-22
|
94
|
121
|
-
|
26
|
39
|
-41
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
-1
|
0
|
|
純利益
|
116
|
-
|
199
|
57
|
235
|
228
|
-
|
294
|
562
|
-25
|
-204
|
-
|
-197
|
405
|
304
|
-44
|
-
|
-101
|
-62
|
-1,997
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-1.27
|
-
|
-2.95
|
-2.02
|
-47.87
|
|
一株あたり利益
|
1.44
|
-
|
2.71
|
-0.13
|
3.78
|
3.72
|
-
|
-2.15
|
8.47
|
-0.48
|
-3.54
|
-
|
-3.24
|
6.86
|
5.07
|
-1.32
|
-
|
-2.21
|
-1.7
|
-34.03
|
|
希薄化後一株あたり利益
|
1.43
|
-
|
2.7
|
-0.12
|
3.76
|
3.71
|
-
|
-2.14
|
8.43
|
-0.48
|
-3.54
|
-
|
-3.24
|
6.86
|
5.07
|
-1.32
|
-
|
-2.21
|
-1.7
|
-34.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|