|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
250
|
350
|
488
|
432
|
435
|
526
|
729
|
572
|
588
|
664
|
840
|
755
|
801
|
902
|
1,135
|
959
|
923
|
1,063
|
1,371
|
1,110
|
1,107
|
1,190
|
1,492
|
1,242
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
20.0
|
11.9
|
8.8
|
11.9
|
|
売上原価
|
-
|
-
|
73
|
84
|
80
|
73
|
71
|
90
|
112
|
89
|
97
|
101
|
110
|
112
|
128
|
117
|
142
|
140
|
133
|
147
|
167
|
182
|
203
|
184
|
213
|
230
|
|
売上総利益
|
-
|
-
|
176
|
266
|
408
|
358
|
363
|
435
|
616
|
482
|
490
|
562
|
730
|
642
|
672
|
784
|
993
|
818
|
789
|
915
|
1,203
|
927
|
904
|
1,005
|
1,278
|
1,010
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.5
|
81.7
|
84.5
|
85.7
|
81.4
|
|
営業費用
|
-
|
-
|
212
|
242
|
271
|
312
|
430
|
440
|
471
|
407
|
956
|
499
|
562
|
591
|
946
|
636
|
855
|
694
|
1,138
|
764
|
848
|
871
|
1,217
|
855
|
1,002
|
820
|
|
営業利益
|
-
|
-
|
-36
|
23
|
136
|
47
|
-68
|
-5
|
145
|
74
|
-466
|
62
|
168
|
50
|
-275
|
148
|
137
|
124
|
-350
|
150
|
355
|
55
|
-312
|
150
|
275
|
190
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
-28.2
|
12.7
|
18.5
|
15.4
|
|
経常（税引前）利益
|
-
|
-
|
-37
|
22
|
125
|
46
|
-68
|
-6
|
145
|
75
|
-467
|
61
|
166
|
55
|
-278
|
146
|
137
|
134
|
-352
|
152
|
353
|
61
|
-314
|
150
|
276
|
191
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-14.4
|
6.5
|
25.7
|
10.7
|
-15.5
|
-1.0
|
19.9
|
13.3
|
-79.3
|
9.3
|
19.8
|
7.3
|
-34.6
|
16.2
|
12.1
|
14.0
|
-38.0
|
14.3
|
25.8
|
5.6
|
-28.3
|
12.6
|
18.5
|
15.4
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
17
|
-25
|
-11
|
-1
|
22
|
12
|
-72
|
106
|
0
|
1
|
0
|
0
|
-1
|
15
|
-107
|
44
|
89
|
-29
|
-96
|
46
|
70
|
-13
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.7
|
30.3
|
31.0
|
25.6
|
-6.3
|
|
純利益
|
-
|
-
|
-37
|
22
|
107
|
71
|
-58
|
-5
|
122
|
63
|
-396
|
-46
|
166
|
53
|
-278
|
145
|
137
|
106
|
-245
|
98
|
264
|
91
|
-218
|
103
|
206
|
203
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
-19.7
|
8.7
|
13.9
|
16.4
|
|
一株あたり利益
|
-
|
-
|
-
|
12.38
|
50.59
|
33.94
|
-26.05
|
-0.68
|
18.23
|
9.47
|
-58.55
|
-6.7
|
24.58
|
7.93
|
-41
|
21.42
|
20.21
|
15.74
|
-35.86
|
14.45
|
38.79
|
13.32
|
-32.03
|
15.09
|
30.24
|
29.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-20.18
|
-
|
-
|
-
|
9.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|