|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
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
|
4Q25
|
|
売上高
|
-
|
1,785
|
1,633
|
-
|
790
|
1,574
|
1,702
|
1,356
|
-
|
1,428
|
1,449
|
1,223
|
1,084
|
-
|
1,123
|
1,075
|
952
|
824
|
-
|
871
|
801
|
714
|
619
|
-
|
675
|
650
|
581
|
455
|
-
|
494
|
575
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-18.69
|
-26.39
|
-
|
-26.9
|
-1.1
|
|
売上原価
|
-
|
880
|
872
|
-
|
513
|
740
|
805
|
708
|
-
|
684
|
703
|
662
|
601
|
-
|
582
|
586
|
574
|
505
|
-
|
480
|
465
|
428
|
392
|
-
|
406
|
406
|
392
|
354
|
-
|
380
|
425
|
|
売上総利益
|
-
|
904
|
760
|
-
|
276
|
833
|
896
|
647
|
-
|
745
|
744
|
560
|
483
|
-
|
541
|
489
|
377
|
319
|
-
|
390
|
335
|
286
|
226
|
-
|
269
|
244
|
188
|
101
|
-
|
114
|
149
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
32.44
|
22.19
|
-
|
23.16
|
26.07
|
|
営業費用
|
-
|
839
|
1,004
|
-
|
695
|
1,199
|
881
|
739
|
-
|
717
|
623
|
668
|
680
|
-
|
657
|
571
|
521
|
469
|
-
|
421
|
428
|
373
|
425
|
-
|
395
|
293
|
178
|
167
|
-
|
165
|
164
|
|
営業利益
|
-
|
65
|
-244
|
-
|
-419
|
-366
|
14
|
-92
|
-
|
28
|
121
|
-107
|
-196
|
-
|
-116
|
-83
|
-145
|
-149
|
-
|
-31
|
-93
|
-88
|
-198
|
-
|
-126
|
-49
|
9
|
-66
|
-
|
-52
|
-14
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
1.63
|
-14.48
|
-
|
-10.41
|
-2.43
|
|
経常（税引前）利益
|
-
|
44
|
-244
|
-
|
-417
|
-355
|
31
|
-91
|
-
|
34
|
121
|
-108
|
-194
|
-
|
-112
|
-82
|
-144
|
-155
|
-
|
-30
|
-94
|
-102
|
-200
|
-
|
-124
|
-46
|
-11
|
-63
|
-
|
-47
|
-16
|
|
経常（税引前）利益率（％）
|
-
|
2.52
|
-14.92
|
-
|
-52.73
|
-22.51
|
1.82
|
-6.71
|
-
|
2.41
|
8.4
|
-8.78
|
-17.89
|
-
|
-9.97
|
-7.61
|
-15.06
|
-18.79
|
-
|
-3.38
|
-11.65
|
-14.19
|
-32.3
|
-
|
-18.26
|
-7.07
|
-1.85
|
-13.82
|
-
|
-9.44
|
-2.78
|
|
法人税等合計
|
-
|
104
|
-121
|
-
|
-136
|
335
|
-11
|
-6
|
-
|
14
|
27
|
12
|
58
|
-
|
10
|
19
|
7
|
11
|
-
|
11
|
11
|
11
|
11
|
-
|
11
|
11
|
-19
|
3
|
-
|
0
|
7
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
-60
|
-124
|
-
|
-525
|
-760
|
-93
|
-86
|
-
|
9
|
61
|
-120
|
-285
|
-
|
-58
|
-135
|
-1,212
|
-207
|
-
|
-40
|
-116
|
-117
|
-213
|
-
|
-157
|
-58
|
-7
|
-67
|
-
|
-61
|
-26
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.2
|
-14.7
|
-
|
-12.31
|
-4.41
|
|
一株あたり利益
|
-
|
-
|
-27.41
|
-
|
-116.58
|
-168.77
|
-20.64
|
-19.22
|
-
|
2.15
|
13.4
|
-26.58
|
-62.91
|
-
|
-12.64
|
-29.71
|
-266.38
|
-45.52
|
-
|
-8.89
|
-25.31
|
-23
|
-36.98
|
-
|
-27.36
|
-9.04
|
0.34
|
-7.95
|
-
|
-7.17
|
-2.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-27.41
|
-
|
-116.58
|
-168.77
|
-20.64
|
-19.22
|
-
|
2.15
|
13.4
|
-26.58
|
-62.91
|
-
|
-12.64
|
-29.71
|
-266.38
|
-45.52
|
-
|
-8.89
|
-25.31
|
-23
|
-36.98
|
-
|
-27.36
|
-9.04
|
0.34
|
-7.95
|
-
|
-7.17
|
-2.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|