|
（単位：百万円）
|
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
|
-
|
1,159
|
1,174
|
857
|
1,114
|
1,625
|
1,214
|
1,091
|
1,189
|
1,696
|
1,329
|
1,253
|
1,310
|
1,848
|
2,225
|
1,747
|
1,917
|
2,026
|
2,654
|
2,338
|
2,276
|
2,758
|
2,161
|
2,398
|
2,189
|
2,517
|
2,434
|
3,337
|
3,007
|
4,711
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.7
|
12.6
|
39.2
|
37.4
|
87.2
|
|
売上原価
|
-
|
484
|
499
|
379
|
431
|
485
|
460
|
472
|
533
|
617
|
492
|
524
|
571
|
660
|
797
|
741
|
821
|
869
|
1,082
|
1,079
|
1,158
|
1,177
|
1,032
|
1,166
|
1,138
|
1,668
|
1,258
|
2,051
|
1,840
|
3,323
|
|
売上総利益
|
-
|
674
|
674
|
478
|
683
|
1,140
|
753
|
619
|
656
|
1,079
|
836
|
729
|
739
|
1,188
|
1,426
|
1,006
|
1,095
|
1,156
|
1,570
|
1,258
|
1,118
|
1,579
|
1,128
|
1,232
|
1,050
|
847
|
1,175
|
1,285
|
1,166
|
1,387
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
48.3
|
38.5
|
38.8
|
29.5
|
|
営業費用
|
-
|
584
|
572
|
560
|
569
|
610
|
618
|
635
|
658
|
615
|
743
|
748
|
737
|
763
|
1,018
|
871
|
959
|
928
|
1,090
|
1,043
|
959
|
1,182
|
1,065
|
1,186
|
1,067
|
1,572
|
1,120
|
1,351
|
1,224
|
1,653
|
|
営業利益
|
-
|
90
|
101
|
-83
|
114
|
529
|
135
|
-17
|
-3
|
464
|
93
|
-20
|
2
|
424
|
408
|
135
|
135
|
228
|
480
|
215
|
159
|
397
|
63
|
44
|
-16
|
-725
|
55
|
-65
|
-58
|
-267
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.8
|
2.3
|
-1.9
|
-1.9
|
-5.7
|
|
経常（税引前）利益
|
-
|
90
|
113
|
-83
|
112
|
534
|
150
|
-25
|
-17
|
465
|
99
|
-18
|
4
|
428
|
416
|
140
|
139
|
224
|
478
|
216
|
157
|
386
|
72
|
40
|
-95
|
-729
|
-74
|
-125
|
-87
|
-378
|
|
経常（税引前）利益率（％）
|
-
|
7.8
|
9.7
|
-9.6
|
10.1
|
32.9
|
12.4
|
-2.2
|
-1.4
|
27.5
|
7.5
|
-1.4
|
0.3
|
23.2
|
18.7
|
8.1
|
7.3
|
11.1
|
18.0
|
9.3
|
6.9
|
14.0
|
3.4
|
1.7
|
-4.3
|
-28.9
|
-3.0
|
-3.7
|
-2.9
|
-8.0
|
|
法人税等合計
|
-
|
26
|
37
|
-22
|
47
|
141
|
50
|
-6
|
-7
|
116
|
30
|
-1
|
5
|
139
|
174
|
45
|
62
|
19
|
213
|
70
|
31
|
133
|
58
|
49
|
34
|
-144
|
63
|
35
|
60
|
32
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
-85.6
|
-28.4
|
-69.3
|
-8.6
|
|
純利益
|
-
|
104
|
75
|
-61
|
21
|
393
|
100
|
-19
|
-11
|
349
|
68
|
-18
|
-2
|
289
|
241
|
42
|
77
|
205
|
265
|
145
|
126
|
254
|
14
|
-6
|
-123
|
-586
|
-130
|
-269
|
-150
|
-560
|
|
一株あたり利益
|
35.77
|
35.76
|
26.54
|
-21.23
|
3.73
|
31.29
|
17.69
|
-3.27
|
-1.82
|
24.34
|
5.96
|
-1.52
|
-0.12
|
25.36
|
20.77
|
3.59
|
6.42
|
17.94
|
22.75
|
12.64
|
10.62
|
21.55
|
1.12
|
-0.01
|
-10.44
|
-49.87
|
-11.02
|
-22.87
|
-12.66
|
-47.53
|
|
希薄化後一株あたり利益
|
-
|
34.45
|
25.84
|
-20.71
|
1.07
|
30.48
|
17.23
|
-3.18
|
-1.8
|
23.8
|
5.87
|
-1.47
|
-0.12
|
24.96
|
20.46
|
3.43
|
6.33
|
17.71
|
22.4
|
12.47
|
10.46
|
21.14
|
1.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
41
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|