|
（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
|
4Q25
|
|
売上高
|
-
|
-
|
444
|
441
|
425
|
543
|
622
|
720
|
761
|
817
|
820
|
876
|
1,175
|
1,400
|
1,059
|
1,111
|
1,235
|
1,104
|
1,173
|
1,054
|
1,113
|
1,013
|
849
|
-
|
893
|
|
売上原価
|
-
|
-
|
127
|
160
|
146
|
162
|
173
|
209
|
222
|
242
|
239
|
261
|
334
|
374
|
280
|
347
|
346
|
350
|
409
|
393
|
418
|
716
|
383
|
-
|
402
|
|
売上総利益
|
-
|
-
|
316
|
281
|
279
|
381
|
449
|
510
|
538
|
575
|
581
|
614
|
841
|
1,026
|
779
|
763
|
888
|
753
|
763
|
661
|
694
|
297
|
465
|
-
|
490
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.4
|
29.35
|
54.87
|
-
|
54.92
|
|
営業費用
|
-
|
-
|
192
|
217
|
214
|
218
|
269
|
268
|
282
|
261
|
336
|
368
|
393
|
394
|
428
|
455
|
504
|
575
|
557
|
585
|
588
|
556
|
528
|
-
|
447
|
|
営業利益
|
-
|
-
|
124
|
63
|
64
|
162
|
180
|
242
|
255
|
314
|
244
|
246
|
448
|
632
|
351
|
308
|
383
|
178
|
205
|
76
|
106
|
-260
|
-62
|
-
|
43
|
|
経常（税引前）利益
|
-
|
-
|
123
|
63
|
62
|
162
|
180
|
254
|
256
|
315
|
244
|
251
|
450
|
636
|
334
|
316
|
388
|
154
|
208
|
179
|
106
|
-259
|
-60
|
-
|
40
|
|
法人税等合計
|
-
|
-
|
45
|
22
|
22
|
47
|
67
|
98
|
96
|
91
|
89
|
98
|
169
|
-28
|
123
|
125
|
160
|
-5
|
68
|
-32
|
35
|
-119
|
-12
|
-
|
65
|
|
純利益
|
-
|
-
|
77
|
40
|
39
|
115
|
113
|
155
|
159
|
223
|
155
|
152
|
280
|
428
|
216
|
194
|
265
|
248
|
143
|
156
|
75
|
-137
|
-46
|
-
|
-76
|
|
一株あたり利益
|
-
|
-
|
39.32
|
20.54
|
19.78
|
-33.86
|
18.4
|
25.23
|
25.78
|
-34.26
|
8.36
|
8.18
|
15.03
|
22.96
|
11.56
|
10.38
|
14.03
|
12.89
|
7.27
|
7.88
|
3.75
|
-6.88
|
-2.3
|
-
|
-3.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
38.65
|
17.26
|
18.7
|
-31.63
|
17.68
|
24.32
|
24.89
|
-32.98
|
8.11
|
7.94
|
14.62
|
22.31
|
11.24
|
10.1
|
13.8
|
12.79
|
7.23
|
7.84
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
5
|
-
|
0
|
5
|