|
（単位：百万円）
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
789
|
1,241
|
1,639
|
1,439
|
1,058
|
1,347
|
1,316
|
1,307
|
1,027
|
1,855
|
1,624
|
2,130
|
1,347
|
2,029
|
1,586
|
2,124
|
1,651
|
2,529
|
2,011
|
2,445
|
1,601
|
2,603
|
2,511
|
3,316
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.1
|
-3.1
|
2.9
|
24.9
|
35.6
|
|
売上原価
|
-
|
446
|
687
|
918
|
874
|
596
|
810
|
737
|
730
|
687
|
1,070
|
963
|
1,316
|
769
|
1,173
|
959
|
1,331
|
1,100
|
1,568
|
1,192
|
1,436
|
991
|
1,488
|
1,512
|
1,965
|
|
売上総利益
|
-
|
343
|
553
|
721
|
564
|
462
|
536
|
578
|
577
|
340
|
785
|
660
|
814
|
577
|
855
|
626
|
793
|
550
|
959
|
818
|
1,008
|
609
|
1,115
|
997
|
1,351
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.2
|
38.1
|
42.8
|
39.7
|
40.8
|
|
営業費用
|
-
|
436
|
433
|
479
|
539
|
420
|
487
|
500
|
495
|
423
|
676
|
664
|
668
|
616
|
680
|
654
|
729
|
734
|
815
|
803
|
911
|
785
|
1,074
|
960
|
1,120
|
|
営業利益
|
-
|
-93
|
120
|
242
|
24
|
42
|
49
|
77
|
82
|
-83
|
107
|
-4
|
146
|
-39
|
174
|
-28
|
63
|
-184
|
144
|
15
|
95
|
-176
|
41
|
38
|
230
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
-11.0
|
1.6
|
1.5
|
6.9
|
|
経常（税引前）利益
|
-
|
-104
|
119
|
243
|
4
|
51
|
47
|
80
|
87
|
-100
|
132
|
4
|
162
|
-42
|
162
|
-31
|
72
|
-182
|
139
|
-1
|
93
|
-184
|
-9
|
32
|
210
|
|
経常（税引前）利益率（％）
|
-
|
-13.1
|
9.6
|
14.8
|
0.3
|
4.8
|
3.5
|
6.1
|
6.7
|
-9.7
|
7.2
|
0.3
|
7.6
|
-3.1
|
8.0
|
-1.9
|
3.4
|
-11.0
|
5.5
|
0.0
|
3.8
|
-11.5
|
-0.3
|
1.3
|
6.3
|
|
法人税等合計
|
-
|
-32
|
40
|
85
|
6
|
16
|
24
|
31
|
-7
|
-32
|
53
|
8
|
47
|
-17
|
66
|
-2
|
0
|
-38
|
57
|
-23
|
57
|
-57
|
57
|
20
|
-26
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.4
|
30.9
|
-642.5
|
63.4
|
-12.0
|
|
純利益
|
-
|
-72
|
78
|
157
|
-9
|
34
|
23
|
48
|
94
|
-69
|
79
|
-3
|
115
|
-26
|
95
|
-30
|
71
|
-144
|
81
|
-8
|
48
|
-129
|
-74
|
11
|
236
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
-8.0
|
-2.8
|
0.5
|
7.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
11.71
|
8.13
|
16.42
|
-2.1
|
-22.96
|
24.85
|
-2.28
|
38.88
|
-8.52
|
43.96
|
-10.02
|
5.38
|
-48.3
|
37.85
|
-1.36
|
8.26
|
-21.43
|
-12.28
|
2.03
|
33.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
11.53
|
8.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.01
|
5.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
3
|
-
|
0
|
-
|
21.4
|
-
|
0
|
-
|
21.5
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|