|
(単位:百万円)
|
2Q19
|
4Q19
|
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
|
-
|
-
|
-
|
5,699
|
7,137
|
7,194
|
7,128
|
6,610
|
7,465
|
8,078
|
8,121
|
9,913
|
9,157
|
9,716
|
9,801
|
10,951
|
11,175
|
9,082
|
11,229
|
10,999
|
13,696
|
11,116
|
11,205
|
12,044
|
|
売上原価
|
-
|
-
|
-
|
2,921
|
3,707
|
3,420
|
3,220
|
3,141
|
3,470
|
3,895
|
4,020
|
4,613
|
4,437
|
4,911
|
4,419
|
5,049
|
5,020
|
4,245
|
5,198
|
5,210
|
6,306
|
4,875
|
4,577
|
5,110
|
|
売上総利益
|
-
|
-
|
-
|
2,779
|
3,429
|
3,773
|
3,909
|
3,468
|
3,996
|
4,182
|
4,101
|
5,300
|
4,721
|
4,804
|
5,382
|
5,903
|
6,154
|
4,836
|
6,031
|
5,789
|
7,390
|
6,240
|
6,629
|
6,934
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
2,354
|
2,687
|
2,675
|
3,367
|
2,924
|
3,753
|
2,963
|
3,413
|
4,064
|
4,628
|
3,773
|
4,494
|
4,772
|
4,825
|
4,198
|
4,635
|
4,866
|
5,763
|
5,339
|
5,841
|
6,415
|
|
営業利益
|
-
|
-
|
-
|
435
|
663
|
956
|
632
|
615
|
132
|
1,219
|
687
|
1,236
|
93
|
1,031
|
888
|
1,130
|
1,330
|
638
|
1,396
|
923
|
1,626
|
901
|
787
|
519
|
|
経常(税引前)利益
|
-
|
-
|
-
|
381
|
639
|
937
|
625
|
608
|
160
|
1,352
|
704
|
1,244
|
169
|
968
|
945
|
1,131
|
1,293
|
705
|
1,438
|
807
|
1,671
|
842
|
745
|
524
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
-45
|
412
|
269
|
264
|
179
|
542
|
363
|
545
|
75
|
409
|
1,484
|
537
|
365
|
279
|
577
|
414
|
29
|
482
|
120
|
432
|
|
純利益
|
-
|
-
|
-
|
250
|
404
|
536
|
370
|
343
|
14
|
809
|
341
|
699
|
78
|
558
|
2,454
|
564
|
378
|
426
|
815
|
335
|
1,362
|
373
|
625
|
202
|
|
一株あたり利益
|
-
|
-
|
-
|
36.77
|
-9.64
|
62.08
|
42.58
|
37.16
|
-70.16
|
92.63
|
38.94
|
79.98
|
-101.32
|
31.9
|
139.23
|
32.02
|
21.01
|
23.98
|
46.18
|
19.27
|
77.61
|
21.37
|
31.44
|
10.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-8.94
|
59.7
|
40.94
|
35.83
|
1.39
|
89.56
|
37.63
|
77.29
|
-97.94
|
30.84
|
135.42
|
31.32
|
20.85
|
23.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|