|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
1,383
|
1,277
|
1,403
|
1,128
|
1,296
|
1,029
|
1,225
|
1,068
|
1,276
|
1,293
|
1,136
|
1,224
|
1,243
|
1,258
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
25.7
|
-7.2
|
14.7
|
-2.5
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
678
|
543
|
679
|
462
|
538
|
420
|
525
|
416
|
555
|
559
|
456
|
483
|
520
|
461
|
|
売上総利益
|
-
|
-
|
-
|
705
|
733
|
723
|
665
|
757
|
608
|
699
|
651
|
720
|
735
|
680
|
740
|
722
|
797
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
56.8
|
59.9
|
60.4
|
58.1
|
63.4
|
|
営業費用
|
-
|
-
|
-
|
464
|
679
|
549
|
641
|
587
|
688
|
654
|
608
|
655
|
722
|
680
|
703
|
742
|
755
|
|
営業利益
|
-
|
-
|
-
|
241
|
54
|
174
|
25
|
170
|
-81
|
44
|
43
|
65
|
13
|
0
|
36
|
-19
|
42
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
0.0
|
2.9
|
-1.5
|
3.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
239
|
43
|
175
|
27
|
169
|
-81
|
43
|
48
|
60
|
18
|
0
|
36
|
-16
|
42
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
17.3
|
3.4
|
12.5
|
2.5
|
13.1
|
-7.8
|
3.5
|
4.5
|
4.8
|
1.4
|
0.0
|
3.0
|
-1.3
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
79
|
-3
|
58
|
-12
|
63
|
-33
|
16
|
19
|
24
|
1
|
10
|
9
|
-1
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
6.8
|
15875.4
|
27.0
|
5.2
|
23.0
|
|
純利益
|
-
|
-
|
-
|
159
|
46
|
116
|
15
|
106
|
-48
|
27
|
28
|
37
|
16
|
-10
|
27
|
-16
|
33
|
|
一株あたり利益
|
-
|
-
|
-
|
29.92
|
5.08
|
19.18
|
2.57
|
17.52
|
-7.85
|
4.46
|
4.68
|
6.05
|
2.69
|
-1.68
|
4.58
|
-2.6
|
5.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
19.14
|
2.58
|
17.5
|
-7.82
|
4.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|