|
（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
|
-
|
4,667
|
6,002
|
5,393
|
5,271
|
5,795
|
7,115
|
7,911
|
8,013
|
7,247
|
10,137
|
8,236
|
7,734
|
8,567
|
8,686
|
6,956
|
6,315
|
4,893
|
5,945
|
4,761
|
5,015
|
5,231
|
5,985
|
5,656
|
5,382
|
5,671
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
0.7
|
18.8
|
7.3
|
8.4
|
|
営業利益
|
-
|
512
|
1,320
|
1,102
|
608
|
554
|
1,460
|
1,456
|
1,435
|
427
|
2,696
|
1,239
|
875
|
960
|
1,632
|
230
|
-22
|
-622
|
783
|
272
|
122
|
254
|
746
|
530
|
395
|
459
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
12.5
|
9.4
|
7.4
|
8.1
|
|
経常（税引前）利益
|
-
|
489
|
1,311
|
1,077
|
584
|
531
|
1,354
|
1,445
|
1,424
|
418
|
2,685
|
1,229
|
865
|
950
|
1,623
|
220
|
-32
|
-633
|
773
|
262
|
112
|
242
|
736
|
521
|
387
|
427
|
|
経常（税引前）利益率（％）
|
-
|
10.5
|
21.8
|
20.0
|
11.1
|
9.2
|
19.0
|
18.3
|
17.8
|
5.8
|
26.5
|
14.9
|
11.2
|
11.1
|
18.7
|
3.2
|
-0.5
|
-12.9
|
13.0
|
5.5
|
2.2
|
4.6
|
12.3
|
9.2
|
7.2
|
7.5
|
|
法人税等合計
|
-
|
116
|
438
|
356
|
174
|
110
|
428
|
458
|
403
|
136
|
951
|
449
|
330
|
195
|
548
|
86
|
66
|
167
|
318
|
150
|
76
|
12
|
273
|
190
|
146
|
118
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
37.1
|
36.5
|
37.9
|
27.7
|
|
純利益
|
-
|
373
|
872
|
721
|
409
|
420
|
926
|
987
|
1,020
|
282
|
1,733
|
780
|
534
|
754
|
1,074
|
133
|
-99
|
-800
|
455
|
112
|
35
|
230
|
463
|
330
|
241
|
309
|
|
一株あたり利益
|
-
|
18.63
|
43.53
|
35.98
|
20.45
|
20.99
|
46.2
|
48.89
|
50.25
|
-66.13
|
38.98
|
17.51
|
11.99
|
16.74
|
23.16
|
2.89
|
-2.14
|
-17.33
|
9.9
|
2.41
|
0.76
|
4.98
|
10
|
7.13
|
5.18
|
6.66
|
|
希薄化後一株あたり利益
|
-
|
15.7
|
36.69
|
30.32
|
17.16
|
18.63
|
38.82
|
41.32
|
42.67
|
-55.85
|
36.09
|
16.23
|
11.12
|
15.48
|
22.52
|
2.82
|
-2.08
|
-16.89
|
9.8
|
2.4
|
0.75
|
4.94
|
9.91
|
7.07
|
5.14
|
6.6
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
91.1
|
-
|
-
|
-
|
106.1
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
7
|