|
（単位：百万円）
|
2Q19
|
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
|
-
|
1,089
|
1,249
|
2,316
|
1,661
|
1,603
|
2,125
|
3,414
|
2,533
|
2,792
|
2,850
|
4,181
|
3,445
|
3,709
|
4,437
|
6,270
|
4,794
|
5,031
|
5,946
|
8,760
|
6,936
|
7,660
|
8,140
|
10,325
|
9,071
|
|
売上原価
|
-
|
412
|
489
|
510
|
536
|
623
|
822
|
958
|
1,030
|
1,065
|
994
|
955
|
1,202
|
1,313
|
1,629
|
1,766
|
1,730
|
1,820
|
2,429
|
2,599
|
2,620
|
2,734
|
3,321
|
3,648
|
3,174
|
|
売上総利益
|
-
|
677
|
760
|
1,804
|
1,125
|
981
|
1,302
|
2,455
|
1,502
|
1,725
|
1,856
|
3,226
|
2,243
|
2,395
|
2,807
|
4,505
|
3,064
|
3,210
|
3,517
|
6,161
|
4,315
|
4,926
|
4,819
|
6,677
|
5,897
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
952
|
970
|
1,140
|
1,036
|
1,126
|
1,441
|
1,491
|
1,684
|
1,634
|
1,913
|
1,897
|
2,269
|
2,351
|
2,427
|
2,465
|
2,940
|
3,092
|
3,270
|
4,146
|
4,219
|
4,957
|
4,940
|
5,094
|
5,747
|
|
営業利益
|
-
|
-276
|
-211
|
663
|
88
|
-145
|
-139
|
962
|
-182
|
91
|
-56
|
1,328
|
-26
|
44
|
380
|
2,040
|
124
|
117
|
246
|
2,015
|
97
|
-32
|
-121
|
1,582
|
150
|
|
経常（税引前）利益
|
-
|
-280
|
-212
|
665
|
98
|
-130
|
-134
|
969
|
-193
|
100
|
-26
|
1,431
|
-4
|
125
|
503
|
2,278
|
448
|
526
|
723
|
2,444
|
564
|
347
|
5
|
1,572
|
104
|
|
法人税等合計
|
-
|
63
|
2
|
72
|
16
|
-124
|
-3
|
302
|
-20
|
-73
|
5
|
428
|
9
|
60
|
168
|
749
|
174
|
139
|
228
|
879
|
277
|
-91
|
283
|
848
|
-386
|
|
純利益
|
-
|
-344
|
-214
|
593
|
82
|
-6
|
-132
|
690
|
-172
|
178
|
-30
|
1,001
|
-12
|
65
|
381
|
1,529
|
293
|
389
|
497
|
1,542
|
315
|
475
|
-75
|
722
|
467
|
|
一株あたり利益
|
-
|
-
|
-7.59
|
20.85
|
2.82
|
-0.46
|
-4.27
|
21.75
|
-5.39
|
5.61
|
-0.95
|
31.29
|
-0.37
|
1.84
|
11.15
|
47.29
|
9.07
|
12
|
14.4
|
47.5
|
9.67
|
14.6
|
-2.34
|
22.39
|
14.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.57
|
-0.33
|
-
|
-
|
-5.31
|
5.44
|
-
|
-
|
-0.37
|
1.82
|
10.97
|
46.68
|
8.98
|
11.92
|
14.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|