|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
3,108
|
3,317
|
3,701
|
4,145
|
3,638
|
3,122
|
3,350
|
3,236
|
3,179
|
2,542
|
2,221
|
2,061
|
1,899
|
1,879
|
2,052
|
|
売上原価
|
2,003
|
2,354
|
2,370
|
2,599
|
2,554
|
2,294
|
2,619
|
2,541
|
2,508
|
2,666
|
1,955
|
1,448
|
1,164
|
1,191
|
1,043
|
|
売上総利益
|
1,104
|
962
|
1,331
|
1,546
|
1,084
|
828
|
731
|
695
|
671
|
-125
|
265
|
612
|
735
|
688
|
1,007
|
|
営業費用
|
1,121
|
1,707
|
1,321
|
1,477
|
1,470
|
1,686
|
1,668
|
1,370
|
1,577
|
1,837
|
1,307
|
2,498
|
666
|
683
|
551
|
|
営業利益
|
-8
|
-702
|
158
|
160
|
353
|
-823
|
-1,026
|
-563
|
-892
|
-6,099
|
-777
|
-2,503
|
93
|
32
|
487
|
|
経常（税引前）利益
|
200
|
-486
|
178
|
-341
|
251
|
-129
|
-1,020
|
-1,261
|
-269
|
-5,505
|
-2,032
|
-2,041
|
-172
|
-187
|
593
|
|
法人税等合計
|
84
|
92
|
57
|
41
|
67
|
3
|
85
|
6
|
79
|
58
|
-178
|
172
|
-24
|
-70
|
46
|
|
純利益
|
131
|
-577
|
135
|
-366
|
197
|
-190
|
-1,099
|
-1,265
|
-341
|
-5,553
|
-1,842
|
-2,212
|
-138
|
-116
|
553
|
|
一株あたり利益
|
4.4
|
-19.2
|
4.61
|
-14.32
|
6.21
|
-5.56
|
-32.05
|
-37.39
|
-9.92
|
-161.78
|
-53.64
|
-59.76
|
-3.11
|
-2.1
|
10.77
|
|
希薄化後一株あたり利益
|
4.34
|
-19.14
|
4.61
|
-14.32
|
6.14
|
-5.56
|
-32.05
|
-37.39
|
-9.92
|
-161.78
|
-53.64
|
-59.76
|
-3.11
|
-2.1
|
9.76
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|