|
（単位：百万円）
|
1Q19
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2Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
1,095
|
-
|
1,493
|
1,768
|
1,914
|
1,171
|
-
|
1,864
|
2,173
|
3,043
|
1,741
|
-
|
2,577
|
2,911
|
2,860
|
2,080
|
-
|
2,417
|
3,008
|
2,253
|
1,782
|
-
|
2,008
|
1,515
|
1,755
|
1,398
|
-
|
1,921
|
2,149
|
1,673
|
1,315
|
-
|
1,638
|
1,497
|
1,779
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-5.94
|
-
|
-14.73
|
-30.34
|
6.34
|
|
売上原価
|
641
|
-
|
814
|
940
|
723
|
732
|
-
|
933
|
1,207
|
1,675
|
1,173
|
-
|
1,689
|
2,025
|
1,968
|
1,564
|
-
|
1,620
|
2,190
|
1,396
|
1,320
|
-
|
1,302
|
1,215
|
1,295
|
1,023
|
-
|
1,439
|
1,693
|
1,266
|
1,009
|
-
|
942
|
1,079
|
1,142
|
|
売上総利益
|
453
|
-
|
679
|
827
|
1,190
|
438
|
-
|
931
|
965
|
982
|
568
|
-
|
887
|
936
|
892
|
515
|
-
|
796
|
818
|
856
|
461
|
-
|
707
|
299
|
459
|
375
|
-
|
481
|
455
|
406
|
305
|
-
|
696
|
416
|
636
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
23.24
|
-
|
42.5
|
27.83
|
35.79
|
|
営業費用
|
437
|
-
|
390
|
436
|
425
|
579
|
-
|
592
|
457
|
490
|
624
|
-
|
725
|
1,174
|
742
|
729
|
-
|
829
|
798
|
864
|
763
|
-
|
621
|
496
|
587
|
558
|
-
|
559
|
452
|
474
|
426
|
-
|
404
|
401
|
432
|
|
営業利益
|
16
|
-
|
289
|
391
|
765
|
-142
|
-
|
338
|
508
|
1,163
|
-56
|
-
|
161
|
134
|
150
|
-214
|
-
|
53
|
20
|
-8
|
-301
|
-
|
87
|
-197
|
-129
|
-183
|
-
|
-78
|
3
|
-67
|
-120
|
-
|
291
|
16
|
204
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-9.13
|
-
|
17.77
|
1.07
|
11.47
|
|
経常（税引前）利益
|
-91
|
-
|
225
|
325
|
730
|
-168
|
-
|
279
|
446
|
1,557
|
-173
|
-
|
141
|
268
|
114
|
-243
|
-
|
303
|
162
|
53
|
-419
|
-
|
48
|
-135
|
-110
|
-305
|
-
|
80
|
107
|
-374
|
103
|
-
|
133
|
-84
|
298
|
|
経常（税引前）利益率（％）
|
-8.26
|
-
|
15.08
|
18.39
|
38.18
|
-14.34
|
-
|
14.97
|
20.56
|
51.19
|
-9.94
|
-
|
5.47
|
9.22
|
4.02
|
-11.68
|
-
|
12.58
|
5.42
|
2.35
|
-23.51
|
-
|
2.41
|
-8.91
|
-6.24
|
-21.82
|
-
|
4.19
|
4.99
|
-22.36
|
7.83
|
-
|
8.12
|
-5.61
|
16.75
|
|
法人税等合計
|
-19
|
-
|
80
|
121
|
235
|
-47
|
-
|
113
|
163
|
465
|
-32
|
-
|
69
|
-237
|
533
|
13
|
-
|
-1
|
19
|
-17
|
22
|
-
|
-6
|
10
|
15
|
4
|
-
|
7
|
1
|
237
|
27
|
-
|
22
|
10
|
34
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-78
|
-
|
159
|
207
|
497
|
-120
|
-
|
170
|
336
|
731
|
-138
|
-
|
74
|
-808
|
-4,381
|
-882
|
-
|
-11
|
52
|
122
|
-526
|
-
|
-1,480
|
-359
|
-748
|
-322
|
-
|
58
|
91
|
-1,096
|
75
|
-
|
114
|
-77
|
-40
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5.74
|
-
|
7.02
|
-5.12
|
-2.23
|
|
一株あたり利益
|
-10.06
|
-
|
18.45
|
23.89
|
-6.63
|
-13.53
|
-
|
19.22
|
37.41
|
-1.16
|
-14.19
|
-
|
35.69
|
-82.11
|
-441.86
|
-87.98
|
-
|
-12.06
|
6.22
|
12.28
|
-53.22
|
-
|
-144
|
-34.7
|
-73.15
|
-32.15
|
-
|
5.75
|
8.98
|
-107.19
|
6.23
|
-
|
11.25
|
-7.51
|
-8.36
|
|
希薄化後一株あたり利益
|
-10.06
|
-
|
18.45
|
22.23
|
52.91
|
-13.53
|
-
|
19.22
|
34.8
|
75.4
|
-14.19
|
-
|
35.69
|
-82.11
|
-441.86
|
-87.98
|
-
|
-12.06
|
6.22
|
12.28
|
-53.22
|
-
|
-144
|
-34.7
|
-73.15
|
-32.15
|
-
|
5.75
|
8.98
|
-107.19
|
6.23
|
-
|
11.25
|
-7.51
|
-8.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|