|
（単位：%）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
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
|
10,711
|
11,101
|
16,229
|
6,723
|
13,976
|
12,702
|
7,074
|
9,071
|
6,838
|
9,753
|
8,058
|
12,843
|
6,880
|
8,067
|
7,054
|
8,891
|
5,117
|
8,391
|
11,286
|
9,510
|
9,063
|
11,862
|
8,009
|
7,874
|
11,298
|
5,379
|
8,512
|
7,217
|
7,905
|
5,945
|
9,860
|
10,151
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.4
|
-30.0
|
10.5
|
15.8
|
40.7
|
|
売上原価
|
5,713
|
7,112
|
9,608
|
4,894
|
8,040
|
7,673
|
4,193
|
5,220
|
3,954
|
5,978
|
4,893
|
7,985
|
3,694
|
4,496
|
4,054
|
5,258
|
2,991
|
4,354
|
6,504
|
5,508
|
4,485
|
5,908
|
3,692
|
4,269
|
5,381
|
3,211
|
4,418
|
4,898
|
5,292
|
3,999
|
6,067
|
7,063
|
|
売上総利益
|
4,997
|
3,988
|
6,621
|
1,829
|
5,936
|
5,029
|
2,880
|
3,852
|
2,884
|
3,774
|
3,165
|
4,859
|
3,186
|
3,571
|
3,000
|
3,633
|
2,126
|
4,037
|
4,782
|
4,002
|
4,578
|
5,954
|
4,317
|
3,605
|
5,917
|
2,168
|
4,094
|
2,319
|
2,613
|
1,946
|
3,793
|
3,088
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
33.1
|
32.7
|
38.5
|
30.4
|
|
営業費用
|
1,733
|
1,825
|
1,630
|
1,555
|
1,809
|
1,759
|
1,474
|
1,774
|
1,268
|
1,737
|
1,265
|
1,782
|
1,513
|
1,812
|
1,609
|
1,428
|
1,385
|
1,484
|
1,831
|
2,796
|
1,964
|
1,905
|
2,412
|
2,421
|
1,952
|
2,191
|
1,716
|
2,067
|
1,856
|
1,594
|
2,065
|
2,588
|
|
営業利益
|
3,264
|
2,162
|
4,991
|
273
|
4,127
|
3,269
|
1,405
|
2,077
|
1,615
|
2,037
|
1,899
|
3,076
|
1,672
|
1,758
|
1,390
|
2,204
|
740
|
2,552
|
2,951
|
1,205
|
2,614
|
4,048
|
1,905
|
1,184
|
3,965
|
-23
|
2,376
|
252
|
755
|
352
|
1,728
|
499
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
9.6
|
5.9
|
17.5
|
4.9
|
|
経常（税引前）利益
|
3,427
|
2,293
|
5,195
|
78
|
4,111
|
3,152
|
1,885
|
1,882
|
1,816
|
2,135
|
1,697
|
2,960
|
2,171
|
1,745
|
1,472
|
2,513
|
1,103
|
3,365
|
3,279
|
1,015
|
1,814
|
2,449
|
1,071
|
716
|
4,325
|
92
|
2,548
|
1,225
|
740
|
372
|
1,475
|
615
|
|
経常（税引前）利益率（％）
|
32.0
|
20.7
|
32.0
|
1.2
|
29.4
|
24.8
|
26.7
|
20.8
|
26.6
|
21.9
|
21.1
|
23.0
|
31.5
|
21.6
|
20.9
|
28.3
|
21.6
|
40.1
|
29.1
|
10.7
|
20.0
|
20.6
|
13.4
|
9.1
|
38.3
|
1.7
|
29.9
|
17.0
|
9.4
|
6.3
|
15.0
|
6.1
|
|
法人税等合計
|
1,045
|
701
|
1,214
|
39
|
860
|
762
|
410
|
352
|
370
|
696
|
404
|
401
|
658
|
472
|
570
|
738
|
496
|
1,001
|
977
|
36
|
414
|
348
|
398
|
163
|
1,030
|
165
|
250
|
360
|
-33
|
108
|
526
|
773
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
-4.4
|
29.1
|
35.7
|
125.8
|
|
純利益
|
2,382
|
1,591
|
3,980
|
-205
|
3,605
|
2,390
|
1,475
|
1,631
|
1,445
|
1,438
|
1,361
|
2,558
|
1,460
|
1,284
|
1,788
|
1,804
|
606
|
2,318
|
2,958
|
1,030
|
1,402
|
2,100
|
672
|
533
|
3,291
|
-74
|
2,296
|
910
|
809
|
296
|
959
|
894
|
|
一株あたり利益
|
57.97
|
38.52
|
96.24
|
-5.16
|
86.62
|
57
|
34.99
|
38.41
|
33.99
|
33.7
|
31.81
|
59.55
|
33.76
|
29.81
|
41.46
|
41.79
|
13.93
|
53.51
|
67.8
|
23.69
|
32.24
|
47.42
|
14.38
|
12.12
|
74.95
|
-2.64
|
51.53
|
21.47
|
19.33
|
7.71
|
23.88
|
22.38
|
|
希薄化後一株あたり利益
|
54.1
|
35.65
|
90.9
|
-4.6
|
82.23
|
54.25
|
33.36
|
36.93
|
32.77
|
32.59
|
30.86
|
57.78
|
32.88
|
29.03
|
40.44
|
40.77
|
13.61
|
52.38
|
66.4
|
23.23
|
31.64
|
46.56
|
14.09
|
11.97
|
73.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
26
|
-
|
26
|
-
|
27
|
-
|
27
|