|
(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
|
-
|
616
|
445
|
557
|
607
|
585
|
650
|
982
|
937
|
807
|
618
|
1,122
|
1,142
|
933
|
788
|
1,265
|
1,294
|
1,131
|
840
|
1,322
|
1,461
|
1,449
|
841
|
1,580
|
1,946
|
|
売上原価
|
-
|
351
|
238
|
292
|
343
|
313
|
376
|
533
|
549
|
471
|
327
|
583
|
679
|
504
|
417
|
637
|
735
|
602
|
430
|
611
|
826
|
738
|
436
|
767
|
1,131
|
|
売上総利益
|
-
|
265
|
206
|
265
|
263
|
272
|
273
|
449
|
388
|
334
|
291
|
537
|
462
|
429
|
371
|
627
|
558
|
529
|
410
|
710
|
634
|
710
|
404
|
812
|
813
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
192
|
132
|
130
|
135
|
200
|
208
|
220
|
215
|
280
|
224
|
224
|
235
|
333
|
248
|
253
|
291
|
379
|
306
|
315
|
355
|
451
|
346
|
345
|
398
|
|
営業利益
|
-
|
72
|
73
|
135
|
127
|
71
|
65
|
229
|
172
|
54
|
67
|
311
|
228
|
95
|
122
|
374
|
267
|
150
|
103
|
395
|
279
|
258
|
58
|
468
|
415
|
|
経常(税引前)利益
|
-
|
66
|
73
|
135
|
129
|
72
|
64
|
228
|
172
|
55
|
66
|
311
|
223
|
93
|
123
|
372
|
266
|
149
|
109
|
394
|
277
|
259
|
58
|
466
|
417
|
|
法人税等合計
|
-
|
25
|
22
|
40
|
39
|
16
|
26
|
67
|
53
|
18
|
26
|
107
|
81
|
21
|
38
|
120
|
82
|
-3
|
41
|
116
|
96
|
91
|
23
|
148
|
153
|
|
純利益
|
-
|
35
|
51
|
94
|
90
|
52
|
37
|
161
|
119
|
31
|
39
|
204
|
140
|
33
|
85
|
252
|
184
|
-16
|
68
|
277
|
181
|
143
|
34
|
317
|
263
|
|
一株あたり利益
|
-
|
-
|
11.2
|
5.15
|
4.77
|
2.74
|
1.95
|
8.33
|
6.06
|
1.56
|
2
|
10.3
|
7.1
|
1.64
|
4.11
|
12.13
|
8.89
|
-0.72
|
3.3
|
13.4
|
8.77
|
6.98
|
1.7
|
15.63
|
13.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.85
|
-2.69
|
4.33
|
2.7
|
1.79
|
7.85
|
5.69
|
1.49
|
1.9
|
9.78
|
6.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
7
|
-
|
3.5
|
-
|
6
|
-
|
5.5
|
-
|
5.5
|
-
|
6.5
|
-
|