|
（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
|
|
売上高
|
-
|
-
|
443
|
451
|
367
|
485
|
1,777
|
1,093
|
755
|
786
|
1,091
|
1,085
|
1,204
|
1,099
|
1,335
|
1,958
|
1,626
|
1,719
|
1,923
|
2,250
|
2,210
|
2,400
|
2,694
|
3,676
|
3,434
|
3,307
|
|
売上原価
|
-
|
-
|
44
|
43
|
46
|
65
|
315
|
143
|
131
|
131
|
151
|
167
|
196
|
172
|
221
|
269
|
291
|
372
|
428
|
494
|
538
|
618
|
719
|
926
|
935
|
872
|
|
売上総利益
|
-
|
-
|
399
|
408
|
321
|
420
|
1,462
|
949
|
624
|
654
|
939
|
917
|
1,008
|
927
|
1,114
|
1,688
|
1,335
|
1,347
|
1,496
|
1,756
|
1,672
|
1,781
|
1,975
|
2,750
|
2,499
|
2,434
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
293
|
272
|
270
|
334
|
628
|
439
|
708
|
748
|
962
|
775
|
884
|
842
|
1,102
|
965
|
1,049
|
1,092
|
1,493
|
1,256
|
1,243
|
1,324
|
1,617
|
1,727
|
1,759
|
1,896
|
|
営業利益
|
-
|
-
|
105
|
135
|
50
|
85
|
834
|
510
|
-85
|
-96
|
-23
|
142
|
124
|
85
|
11
|
723
|
286
|
254
|
4
|
500
|
428
|
457
|
358
|
1,023
|
739
|
539
|
|
経常（税引前）利益
|
-
|
-
|
102
|
130
|
51
|
86
|
834
|
506
|
-86
|
-110
|
-63
|
142
|
133
|
76
|
1
|
711
|
298
|
251
|
-21
|
480
|
418
|
399
|
282
|
969
|
581
|
468
|
|
法人税等合計
|
-
|
-
|
-16
|
43
|
19
|
30
|
237
|
172
|
26
|
27
|
-58
|
74
|
60
|
55
|
-49
|
255
|
138
|
128
|
-112
|
234
|
184
|
-5
|
-27
|
372
|
355
|
151
|
|
純利益
|
-
|
-
|
99
|
87
|
31
|
56
|
577
|
334
|
-92
|
-111
|
17
|
69
|
75
|
22
|
-158
|
143
|
167
|
122
|
-303
|
249
|
244
|
204
|
-1,207
|
597
|
232
|
327
|
|
一株あたり利益
|
-
|
3.12
|
3.91
|
3.35
|
1.2
|
2.11
|
21.82
|
12.33
|
-3.35
|
-4.01
|
0.66
|
2.42
|
2.6
|
0.77
|
-5.4
|
4.93
|
5.71
|
4.19
|
-10.4
|
8.49
|
8.29
|
6.92
|
-41.03
|
19.71
|
7.72
|
10.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.53
|
3.08
|
1.1
|
1.96
|
20.19
|
11.62
|
-3.21
|
-3.83
|
0.62
|
2.18
|
2.34
|
0.68
|
-4.93
|
4.5
|
5.23
|
3.83
|
-9.59
|
7.77
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|