|
(単位:百万円)
|
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
|
|
売上高
|
2,822
|
3,457
|
3,403
|
3,884
|
3,686
|
3,661
|
3,477
|
3,762
|
3,278
|
3,533
|
3,014
|
1,853
|
2,828
|
3,195
|
2,965
|
2,787
|
2,610
|
2,311
|
2,136
|
2,007
|
2,948
|
2,979
|
3,437
|
4,125
|
4,456
|
3,881
|
3,701
|
|
売上原価
|
2,336
|
2,877
|
2,864
|
3,271
|
3,139
|
3,019
|
2,854
|
3,116
|
2,756
|
3,035
|
2,579
|
1,349
|
2,315
|
2,648
|
2,424
|
2,229
|
2,082
|
1,871
|
1,745
|
1,596
|
2,436
|
2,509
|
2,939
|
3,515
|
3,840
|
3,275
|
3,117
|
|
売上総利益
|
485
|
580
|
539
|
612
|
546
|
641
|
622
|
646
|
521
|
498
|
434
|
504
|
513
|
546
|
541
|
558
|
527
|
439
|
390
|
410
|
512
|
470
|
497
|
608
|
616
|
605
|
585
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
426
|
477
|
444
|
460
|
475
|
490
|
478
|
509
|
499
|
531
|
527
|
535
|
553
|
574
|
570
|
572
|
550
|
520
|
534
|
545
|
572
|
584
|
533
|
545
|
569
|
613
|
582
|
|
営業利益
|
59
|
102
|
94
|
151
|
71
|
151
|
143
|
137
|
22
|
-34
|
-94
|
-32
|
-40
|
-28
|
-29
|
-15
|
-24
|
-82
|
-144
|
-135
|
-60
|
-115
|
-36
|
61
|
46
|
-8
|
3
|
|
経常(税引前)利益
|
54
|
109
|
90
|
152
|
66
|
151
|
119
|
131
|
19
|
-24
|
-79
|
-30
|
-27
|
7
|
-33
|
-80
|
-29
|
-50
|
-180
|
-167
|
-50
|
-104
|
-46
|
70
|
196
|
17
|
21
|
|
法人税等合計
|
17
|
29
|
31
|
14
|
25
|
41
|
36
|
32
|
12
|
7
|
3
|
-6
|
5
|
6
|
8
|
-48
|
4
|
-1
|
118
|
1
|
2
|
0
|
7
|
-8
|
31
|
-7
|
-10
|
|
純利益
|
36
|
80
|
58
|
132
|
41
|
110
|
83
|
99
|
7
|
-71
|
-117
|
-80
|
-30
|
1
|
-37
|
-169
|
-39
|
-49
|
-478
|
-419
|
-68
|
-117
|
5
|
69
|
164
|
9
|
3
|
|
一株あたり利益
|
10.44
|
22.69
|
16.52
|
-5.75
|
5.91
|
15.48
|
11.72
|
13.92
|
1.1
|
-9.84
|
-16.44
|
-11.47
|
-4.2
|
0.2
|
-5.25
|
-24.33
|
-5.53
|
-7.01
|
-74.05
|
-60.49
|
-10.02
|
-16.81
|
0.79
|
10.04
|
19.53
|
1.3
|
0
|
|
希薄化後一株あたり利益
|
10.15
|
22.17
|
16.2
|
-5.57
|
5.78
|
15.18
|
11.46
|
13.58
|
1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|