|
（単位：百万円）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
502
|
541
|
612
|
620
|
649
|
688
|
734
|
-
|
1,056
|
1,049
|
1,101
|
1,162
|
1,281
|
1,422
|
1,501
|
1,689
|
1,871
|
1,934
|
2,060
|
2,190
|
2,286
|
2,234
|
2,298
|
2,416
|
2,581
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
22.1
|
15.5
|
11.6
|
10.3
|
12.9
|
|
売上原価
|
-
|
-
|
188
|
142
|
162
|
182
|
170
|
180
|
208
|
-
|
308
|
295
|
311
|
378
|
420
|
503
|
586
|
619
|
632
|
666
|
624
|
630
|
706
|
744
|
761
|
684
|
735
|
|
売上総利益
|
-
|
-
|
313
|
399
|
450
|
438
|
479
|
508
|
526
|
-
|
747
|
753
|
790
|
784
|
860
|
919
|
915
|
1,069
|
1,238
|
1,268
|
1,436
|
1,558
|
1,580
|
1,489
|
1,536
|
1,731
|
1,845
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
69.1
|
66.7
|
66.9
|
71.7
|
71.5
|
|
営業費用
|
-
|
-
|
297
|
313
|
311
|
375
|
440
|
517
|
636
|
-
|
1,095
|
891
|
900
|
1,011
|
1,104
|
1,068
|
1,195
|
1,317
|
1,247
|
1,282
|
1,395
|
1,401
|
1,667
|
1,413
|
1,465
|
1,604
|
1,634
|
|
営業利益
|
-
|
-
|
16
|
85
|
139
|
62
|
39
|
-10
|
-111
|
-
|
-348
|
-138
|
-111
|
-227
|
-246
|
-149
|
-280
|
-248
|
-9
|
-14
|
40
|
157
|
-88
|
76
|
70
|
128
|
211
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.8
|
3.4
|
3.0
|
5.3
|
8.2
|
|
経常（税引前）利益
|
-
|
-
|
16
|
86
|
139
|
61
|
36
|
-9
|
-111
|
-
|
-364
|
-135
|
-114
|
-224
|
-254
|
-151
|
-281
|
-250
|
-13
|
-17
|
32
|
153
|
-94
|
70
|
62
|
119
|
207
|
|
経常（税引前）利益率（％）
|
-
|
-
|
3.3
|
16.0
|
22.8
|
10.0
|
5.6
|
-1.2
|
-15.0
|
-
|
-34.4
|
-12.9
|
-10.3
|
-19.2
|
-19.8
|
-10.6
|
-18.7
|
-14.8
|
-0.7
|
-0.9
|
1.6
|
7.0
|
-4.1
|
3.1
|
2.7
|
4.9
|
8.0
|
|
法人税等合計
|
-
|
-
|
6
|
-6
|
4
|
3
|
115
|
0
|
0
|
-
|
1
|
0
|
0
|
0
|
-2
|
0
|
0
|
-9
|
-181
|
26
|
-36
|
43
|
-81
|
99
|
47
|
59
|
36
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
85.9
|
142.6
|
77.1
|
49.7
|
17.5
|
|
純利益
|
-
|
-
|
11
|
92
|
135
|
58
|
-79
|
-10
|
-112
|
-
|
-355
|
-120
|
-110
|
-217
|
-242
|
-149
|
-275
|
-259
|
60
|
-44
|
68
|
110
|
-1,308
|
-30
|
14
|
59
|
170
|
|
一株あたり利益
|
-
|
0.09
|
0.32
|
2.53
|
3.69
|
1.6
|
-2.14
|
-0.25
|
-3
|
-5.95
|
-9.5
|
-3.02
|
-2.77
|
-5.46
|
-6.07
|
-3.71
|
-6.85
|
-6.42
|
2.03
|
-1.07
|
1.68
|
2.69
|
-31.89
|
-0.7
|
0.34
|
1.44
|
4.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.29
|
2.35
|
3.38
|
1.47
|
-1.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|