|
（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
|
-
|
-
|
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
|
4,573
|
4,908
|
|
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
|
|
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
|
1,787
|
2,142
|
2,065
|
2,104
|
2,356
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
1,467
|
1,359
|
1,370
|
1,495
|
2,169
|
1,675
|
1,923
|
1,782
|
|
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
|
|
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
|
|
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
|
-537
|
90
|
42
|
138
|
|
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
|
|
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
|
-3.02
|
2.79
|
1.09
|
3.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
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
|
-
|