|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
12,327
|
6,809
|
-
|
11,833
|
7,462
|
10,861
|
7,634
|
-
|
11,370
|
8,831
|
13,777
|
10,343
|
-
|
13,859
|
11,869
|
14,839
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
35.5
|
-
|
21.9
|
34.4
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
10,171
|
5,641
|
-
|
9,813
|
6,216
|
8,908
|
6,386
|
-
|
9,686
|
7,428
|
11,473
|
8,622
|
-
|
11,809
|
10,035
|
12,806
|
|
売上総利益
|
-
|
-
|
-
|
2,156
|
1,168
|
-
|
2,020
|
1,245
|
1,952
|
1,248
|
-
|
1,683
|
1,403
|
2,305
|
1,721
|
-
|
2,050
|
1,834
|
2,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
16.6
|
-
|
14.8
|
15.5
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
1,291
|
1,244
|
-
|
1,297
|
1,223
|
1,296
|
1,297
|
-
|
1,354
|
1,251
|
1,375
|
1,302
|
-
|
1,391
|
1,367
|
1,534
|
|
営業利益
|
-
|
-
|
-
|
864
|
-77
|
-
|
722
|
22
|
656
|
-49
|
-
|
328
|
152
|
930
|
418
|
-
|
659
|
467
|
497
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.0
|
-
|
4.8
|
3.9
|
3.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
788
|
-56
|
-
|
657
|
-112
|
569
|
-124
|
-
|
265
|
68
|
808
|
336
|
-
|
561
|
377
|
410
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.4
|
-0.8
|
-
|
5.6
|
-1.5
|
5.2
|
-1.6
|
-
|
2.3
|
0.8
|
5.9
|
3.2
|
-
|
4.0
|
3.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
245
|
40
|
-
|
260
|
-24
|
211
|
-11
|
-
|
123
|
42
|
230
|
146
|
-
|
206
|
141
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
43.5
|
-
|
36.8
|
37.6
|
25.9
|
|
純利益
|
-
|
-
|
-
|
542
|
1
|
-
|
396
|
-95
|
357
|
-113
|
-
|
133
|
28
|
586
|
190
|
-
|
354
|
235
|
301
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.8
|
-
|
2.6
|
2.0
|
2.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.31
|
-
|
95.6
|
-22.64
|
-20.37
|
-27.48
|
-
|
32.75
|
6.92
|
143.47
|
46.49
|
-
|
86.66
|
-69.67
|
24.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.3
|
-
|
93.57
|
-22.17
|
-19.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
25
|