|
（単位：百万円）
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
|
3Q20
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4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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|
売上高
|
-
|
-
|
1,119
|
1,124
|
2,557
|
2,315
|
2,291
|
2,237
|
2,447
|
2,492
|
2,755
|
2,512
|
2,295
|
2,292
|
2,640
|
2,518
|
2,842
|
2,976
|
3,344
|
3,591
|
3,734
|
3,972
|
4,684
|
4,571
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4,573
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4,908
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6,677
|
|
売上成長率（％）
|
-
|
-
|
-
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-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.1
|
27.3
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22.5
|
23.6
|
42.6
|
|
売上原価
|
-
|
-
|
474
|
476
|
948
|
921
|
947
|
921
|
1,071
|
1,104
|
1,211
|
1,130
|
1,170
|
1,262
|
1,440
|
1,452
|
1,593
|
1,720
|
1,882
|
2,025
|
2,062
|
2,186
|
2,541
|
2,506
|
2,468
|
2,553
|
3,212
|
|
売上総利益
|
-
|
-
|
644
|
648
|
1,608
|
1,393
|
1,342
|
1,316
|
1,375
|
1,389
|
1,543
|
1,382
|
1,124
|
1,030
|
1,201
|
1,065
|
1,249
|
1,256
|
1,463
|
1,565
|
1,672
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1,787
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2,142
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2,065
|
2,104
|
2,356
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3,464
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.7
|
45.2
|
46.0
|
48.0
|
51.9
|
|
営業費用
|
-
|
-
|
805
|
676
|
968
|
858
|
1,686
|
1,302
|
1,659
|
1,609
|
2,031
|
1,654
|
1,722
|
1,328
|
1,541
|
1,337
|
1,264
|
1,390
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1,467
|
1,359
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1,370
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1,495
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2,169
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1,675
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1,923
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1,782
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2,923
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|
営業利益
|
-
|
-
|
-162
|
-28
|
640
|
534
|
-344
|
13
|
-283
|
-220
|
-487
|
-272
|
-597
|
-298
|
-341
|
-271
|
-16
|
-133
|
-5
|
206
|
302
|
291
|
-27
|
389
|
181
|
575
|
541
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
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8.5
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4.0
|
11.7
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8.1
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|
経常（税引前）利益
|
-
|
-
|
-177
|
-27
|
640
|
535
|
-401
|
12
|
-285
|
-221
|
-466
|
-267
|
-591
|
-295
|
-342
|
-269
|
-11
|
-130
|
1
|
211
|
304
|
299
|
-18
|
412
|
167
|
595
|
470
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経常（税引前）利益率（％）
|
-
|
-
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-15.8
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-2.4
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25.0
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23.1
|
-17.5
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0.5
|
-11.6
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-8.9
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-16.9
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-10.6
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-25.8
|
-12.9
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-13.0
|
-10.7
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-0.4
|
-4.4
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0.0
|
5.9
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8.1
|
7.5
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-0.4
|
9.0
|
3.7
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12.1
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7.0
|
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法人税等合計
|
-
|
-
|
0
|
2
|
107
|
89
|
-37
|
0
|
0
|
1
|
-25
|
0
|
0
|
0
|
-
|
1
|
1
|
1
|
1
|
-1
|
64
|
63
|
-568
|
90
|
42
|
138
|
-457
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
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|
3155.6
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21.8
|
25.1
|
23.2
|
-97.2
|
|
純利益
|
-
|
-
|
-177
|
-30
|
533
|
445
|
-365
|
40
|
-286
|
-221
|
-727
|
-299
|
-622
|
-295
|
-516
|
-358
|
-14
|
-142
|
-92
|
213
|
238
|
236
|
-347
|
322
|
124
|
460
|
925
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-7.4
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7.0
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2.7
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9.4
|
13.9
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一株あたり利益
|
-
|
-11.08
|
22.85
|
-1.43
|
26.1
|
21.78
|
-40.83
|
0.37
|
-2.59
|
-1.99
|
-6.56
|
-2.68
|
-5.56
|
-2.64
|
-4.58
|
-3.15
|
-0.12
|
-1.24
|
-0.8
|
1.85
|
2.06
|
2.05
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-3.02
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2.79
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1.09
|
3.99
|
8
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
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20.06
|
-37.61
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
5
|