|
（単位：百万円）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
856
|
755
|
709
|
675
|
661
|
-
|
804
|
876
|
830
|
1,134
|
-
|
1,045
|
980
|
1,108
|
1,340
|
-
|
1,241
|
1,559
|
1,615
|
2,056
|
-
|
1,793
|
1,875
|
1,737
|
1,994
|
-
|
1,498
|
1,682
|
1,957
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-3.02
|
-
|
-16.48
|
-10.29
|
12.67
|
|
売上原価
|
349
|
349
|
292
|
284
|
269
|
-
|
433
|
435
|
393
|
542
|
-
|
388
|
426
|
609
|
734
|
-
|
680
|
880
|
939
|
1,209
|
-
|
1,082
|
1,181
|
1,086
|
1,247
|
-
|
923
|
1,016
|
1,249
|
|
売上総利益
|
506
|
406
|
417
|
391
|
391
|
-
|
371
|
440
|
436
|
592
|
-
|
464
|
554
|
498
|
605
|
-
|
560
|
678
|
675
|
846
|
-
|
711
|
693
|
649
|
747
|
-
|
574
|
664
|
707
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
37.47
|
-
|
38.36
|
39.52
|
36.15
|
|
営業費用
|
341
|
383
|
394
|
385
|
389
|
-
|
363
|
436
|
447
|
557
|
-
|
447
|
487
|
474
|
519
|
-
|
471
|
556
|
539
|
561
|
-
|
2,806
|
625
|
627
|
636
|
-
|
575
|
581
|
551
|
|
営業利益
|
164
|
22
|
22
|
5
|
2
|
-
|
7
|
4
|
-12
|
34
|
-
|
17
|
66
|
23
|
86
|
-
|
46
|
122
|
136
|
284
|
-
|
-2,094
|
68
|
22
|
111
|
-
|
-1
|
83
|
156
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5.57
|
-
|
-0.07
|
4.93
|
7.97
|
|
経常（税引前）利益
|
154
|
24
|
22
|
2
|
2
|
-
|
8
|
4
|
-12
|
35
|
-
|
21
|
89
|
25
|
90
|
-
|
62
|
121
|
138
|
285
|
-
|
-2,086
|
65
|
23
|
113
|
-
|
5
|
77
|
149
|
|
経常（税引前）利益率（％）
|
18.07
|
3.31
|
3.19
|
0.32
|
0.44
|
-
|
1.07
|
0.53
|
-1.37
|
3.09
|
-
|
2.08
|
9.08
|
2.31
|
6.72
|
-
|
5.04
|
7.77
|
8.54
|
13.86
|
-
|
-116.25
|
3.47
|
1.32
|
5.67
|
-
|
0.33
|
4.58
|
7.61
|
|
法人税等合計
|
50
|
17
|
8
|
-16
|
4
|
-
|
7
|
8
|
-25
|
30
|
-
|
24
|
28
|
15
|
42
|
-
|
33
|
52
|
14
|
101
|
-
|
55
|
14
|
-4
|
45
|
-
|
12
|
37
|
-51
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
104
|
31
|
14
|
17
|
-2
|
-
|
1
|
-4
|
-70
|
5
|
-
|
9
|
60
|
10
|
47
|
-
|
-99
|
70
|
58
|
175
|
-
|
-2,143
|
-16
|
27
|
73
|
-
|
-8
|
39
|
280
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
3.68
|
-
|
-0.52
|
2.37
|
14.34
|
|
一株あたり利益
|
29.75
|
8.56
|
3.87
|
4.46
|
-0.49
|
-
|
0.39
|
-0.95
|
-18.49
|
1.37
|
-
|
2.52
|
15.68
|
2.59
|
12.26
|
-
|
7.45
|
17.73
|
14.62
|
44.19
|
-
|
-537.77
|
-2.36
|
7.67
|
18.22
|
-
|
-1.94
|
9.91
|
69.74
|
|
希薄化後一株あたり利益
|
25.93
|
7.83
|
3.57
|
4.38
|
-0.49
|
-
|
0.39
|
-0.95
|
-18.49
|
1.31
|
-
|
2.42
|
15.14
|
2.57
|
11.92
|
-
|
7.3
|
17.44
|
14.43
|
43.64
|
-
|
-537.77
|
-2.36
|
7.67
|
18.22
|
-
|
-1.94
|
9.91
|
69.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|