|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
5,149
|
5,715
|
6,327
|
7,599
|
6,562
|
7,739
|
8,587
|
10,571
|
10,515
|
12,016
|
13,149
|
15,033
|
12,643
|
13,203
|
15,009
|
16,445
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.2
|
20.2
|
9.9
|
14.2
|
9.4
|
|
売上原価
|
3,297
|
3,524
|
3,959
|
4,716
|
4,103
|
4,752
|
5,301
|
6,605
|
6,643
|
7,526
|
8,357
|
9,430
|
7,784
|
8,059
|
9,296
|
10,229
|
|
売上総利益
|
1,851
|
2,190
|
2,367
|
2,882
|
2,458
|
2,986
|
3,286
|
3,967
|
3,871
|
4,489
|
4,792
|
5,603
|
4,859
|
5,143
|
5,713
|
6,217
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
38.4
|
39.0
|
38.1
|
37.8
|
|
営業費用
|
2,006
|
2,208
|
2,449
|
2,636
|
2,514
|
2,802
|
3,069
|
3,495
|
3,552
|
3,902
|
4,064
|
4,755
|
4,562
|
4,720
|
5,180
|
5,650
|
|
営業利益
|
-148
|
0
|
-81
|
259
|
-60
|
169
|
223
|
416
|
356
|
615
|
709
|
878
|
298
|
446
|
518
|
536
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
2.4
|
3.4
|
3.5
|
3.3
|
|
経常（税引前）利益
|
-17
|
214
|
-77
|
207
|
-75
|
224
|
171
|
308
|
321
|
583
|
545
|
1,088
|
116
|
189
|
491
|
613
|
|
経常（税引前）利益率（％）
|
-0.3
|
3.7
|
-1.2
|
2.7
|
-1.1
|
2.9
|
2.0
|
2.9
|
3.1
|
4.9
|
4.1
|
7.2
|
0.9
|
1.4
|
3.3
|
3.7
|
|
法人税等合計
|
54
|
98
|
98
|
-169
|
24
|
32
|
80
|
-70
|
96
|
85
|
146
|
-157
|
84
|
27
|
205
|
90
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-14.4
|
72.4
|
14.3
|
41.8
|
14.7
|
|
純利益
|
-64
|
116
|
-176
|
362
|
-101
|
189
|
84
|
388
|
230
|
485
|
379
|
1,241
|
33
|
126
|
264
|
504
|
|
一株あたり利益
|
-1.25
|
2.27
|
-3.18
|
6.8
|
-1.81
|
3.29
|
1.45
|
6.73
|
3.94
|
8.24
|
6.39
|
20.93
|
0.57
|
2.08
|
4.4
|
8.4
|
|
希薄化後一株あたり利益
|
-1.25
|
2.1
|
-3.18
|
6.37
|
-1.81
|
3.02
|
1.34
|
6.2
|
3.64
|
7.63
|
5.89
|
20.21
|
0.54
|
1.95
|
4.28
|
8.09
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
24.7
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|