|
(単位:百万円)
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2Q19
|
4Q19
|
1Q19
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
-
|
-
|
7,336
|
8,712
|
5,127
|
5,523
|
5,719
|
6,172
|
6,279
|
6,510
|
6,461
|
6,983
|
7,007
|
7,059
|
6,935
|
7,547
|
7,707
|
7,833
|
7,545
|
9,483
|
9,484
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8,954
|
8,854
|
9,336
|
9,553
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9,823
|
|
売上原価
|
-
|
-
|
4,304
|
5,117
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3,835
|
3,751
|
3,212
|
3,717
|
3,575
|
3,774
|
3,631
|
3,907
|
3,944
|
4,036
|
3,896
|
4,270
|
4,532
|
4,518
|
4,319
|
5,569
|
5,404
|
5,027
|
4,896
|
5,362
|
5,522
|
5,737
|
|
売上総利益
|
-
|
-
|
3,031
|
3,595
|
1,292
|
1,772
|
2,508
|
2,456
|
2,704
|
2,736
|
2,830
|
3,076
|
3,062
|
3,024
|
3,039
|
3,277
|
3,175
|
3,315
|
3,226
|
3,914
|
4,079
|
3,926
|
3,957
|
3,975
|
4,030
|
4,086
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
1,428
|
596
|
2,552
|
2,334
|
2,519
|
1,573
|
2,260
|
2,428
|
2,336
|
1,839
|
2,359
|
2,713
|
2,407
|
1,875
|
2,114
|
2,558
|
2,189
|
2,140
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2,435
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2,922
|
2,258
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2,293
|
2,367
|
2,788
|
|
営業利益
|
-
|
-
|
1,603
|
2,999
|
-1,260
|
-562
|
-11
|
881
|
443
|
308
|
493
|
1,236
|
702
|
310
|
632
|
1,401
|
1,060
|
757
|
1,036
|
1,773
|
1,645
|
1,004
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1,698
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1,682
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1,663
|
1,299
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|
経常(税引前)利益
|
-
|
-
|
1,592
|
3,150
|
-1,315
|
-568
|
-104
|
772
|
751
|
295
|
536
|
1,314
|
860
|
600
|
720
|
1,194
|
1,066
|
861
|
1,053
|
1,739
|
1,680
|
999
|
1,700
|
1,630
|
1,741
|
1,410
|
|
法人税等合計
|
-
|
-
|
493
|
948
|
14
|
-8
|
40
|
281
|
273
|
-19
|
219
|
423
|
265
|
-22
|
253
|
482
|
361
|
173
|
384
|
581
|
560
|
-88
|
630
|
585
|
618
|
330
|
|
純利益
|
-
|
-
|
1,099
|
2,199
|
-934
|
-359
|
-144
|
490
|
477
|
304
|
315
|
891
|
591
|
448
|
466
|
711
|
695
|
677
|
666
|
1,138
|
1,118
|
642
|
1,064
|
1,044
|
1,121
|
1,074
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|
一株あたり利益
|
-
|
-
|
-
|
11.62
|
-10.26
|
-4.36
|
-1.53
|
5.2
|
5.09
|
3.25
|
3.37
|
9.54
|
6.43
|
4.88
|
5.07
|
7.73
|
7.56
|
7.35
|
7.24
|
12.37
|
12.15
|
6.99
|
11.56
|
11.34
|
12.18
|
11.67
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一株あたり配当金
|
24.5
|
24.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
3.5
|
-
|
3.5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
9
|
-
|
8
|
-
|
9
|