|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
4,490
|
3,702
|
4,095
|
3,289
|
7,293
|
4,092
|
4,692
|
3,709
|
5,102
|
2,405
|
3,340
|
2,210
|
5,056
|
2,359
|
3,971
|
2,376
|
3,756
|
2,184
|
3,003
|
1,579
|
|
売上原価
|
-
|
-
|
-
|
2,571
|
2,136
|
2,361
|
2,100
|
4,462
|
2,600
|
3,109
|
2,632
|
3,787
|
1,656
|
2,369
|
1,545
|
3,938
|
1,621
|
2,785
|
1,610
|
2,560
|
1,512
|
2,045
|
1,048
|
|
売上総利益
|
-
|
-
|
-
|
1,919
|
1,565
|
1,735
|
1,188
|
2,832
|
1,492
|
1,583
|
1,077
|
1,315
|
749
|
970
|
666
|
1,118
|
738
|
1,185
|
766
|
1,196
|
671
|
959
|
530
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
1,521
|
1,111
|
1,464
|
1,478
|
1,749
|
1,319
|
1,335
|
1,340
|
1,398
|
1,166
|
1,249
|
1,113
|
1,350
|
974
|
1,040
|
914
|
945
|
952
|
1,062
|
989
|
|
営業利益
|
-
|
-
|
-
|
398
|
454
|
270
|
-290
|
1,084
|
172
|
249
|
-264
|
-82
|
-416
|
-279
|
-448
|
-232
|
-236
|
145
|
-147
|
250
|
-280
|
-104
|
-458
|
|
経常（税引前）利益
|
-
|
-
|
-
|
361
|
462
|
246
|
-301
|
1,055
|
144
|
225
|
-295
|
-60
|
-354
|
-243
|
-432
|
-208
|
-160
|
193
|
-262
|
323
|
-300
|
-95
|
-458
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
161
|
99
|
29
|
-63
|
47
|
87
|
-4
|
-19
|
252
|
0
|
1
|
-28
|
0
|
1
|
1
|
28
|
0
|
1
|
0
|
|
純利益
|
-
|
-
|
-
|
231
|
301
|
146
|
-180
|
748
|
96
|
138
|
-191
|
-40
|
-1,144
|
-241
|
-435
|
-251
|
-160
|
191
|
-262
|
298
|
-301
|
-96
|
-458
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
36.99
|
17.68
|
-21.61
|
90.33
|
11.58
|
16.38
|
-22.71
|
-4.87
|
-135.84
|
-28.62
|
-51.58
|
-29.72
|
-19.02
|
22.79
|
-31.09
|
35.24
|
-35.6
|
-11.2
|
-53.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
36.66
|
17.04
|
-21.84
|
88.07
|
11.55
|
16.25
|
-22.62
|
-4.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|