|
（単位：百万円）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,351
|
661
|
1,632
|
1,415
|
889
|
2,222
|
1,172
|
1,564
|
882
|
1,007
|
1,259
|
1,427
|
1,873
|
852
|
1,089
|
824
|
4,451
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
112.2
|
-15.4
|
-13.5
|
-42.3
|
137.6
|
|
営業費用
|
-
|
653
|
501
|
538
|
654
|
646
|
628
|
613
|
698
|
749
|
743
|
875
|
930
|
1,001
|
822
|
726
|
717
|
1,952
|
|
営業利益
|
-
|
303
|
124
|
1,077
|
637
|
215
|
-218
|
540
|
525
|
495
|
-170
|
493
|
433
|
219
|
-111
|
20
|
192
|
2,414
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
-13.0
|
1.8
|
23.3
|
54.2
|
|
経常（税引前）利益
|
-
|
317
|
203
|
1,189
|
702
|
112
|
-224
|
701
|
573
|
469
|
-83
|
588
|
282
|
369
|
-169
|
10
|
229
|
2,484
|
|
経常（税引前）利益率（％）
|
-
|
23.5
|
30.8
|
72.8
|
49.6
|
12.7
|
-10.0
|
59.8
|
36.6
|
53.2
|
-8.1
|
46.7
|
19.8
|
19.7
|
-19.8
|
0.9
|
27.8
|
55.8
|
|
法人税等合計
|
-
|
35
|
15
|
341
|
167
|
-23
|
-99
|
201
|
174
|
21
|
36
|
94
|
97
|
322
|
-81
|
12
|
34
|
805
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
87.4
|
47.7
|
126.0
|
15.1
|
32.4
|
|
純利益
|
-
|
281
|
187
|
847
|
534
|
135
|
-125
|
499
|
398
|
427
|
-102
|
493
|
184
|
46
|
-89
|
-4
|
194
|
1,679
|
|
一株あたり利益
|
12.42
|
15.69
|
7.02
|
39.86
|
23.41
|
6.22
|
-7.92
|
24.39
|
20.49
|
17.34
|
-5.24
|
21.25
|
8.7
|
1.44
|
-6.17
|
-0.41
|
8.67
|
84.98
|
|
希薄化後一株あたり利益
|
-
|
15.86
|
7
|
39.7
|
23.33
|
6.27
|
-
|
-
|
20.27
|
17.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|