|
（単位：百万円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
790
|
1,085
|
1,265
|
1,145
|
1,234
|
1,313
|
1,155
|
1,228
|
1,375
|
1,252
|
1,737
|
1,675
|
1,554
|
1,370
|
1,400
|
1,462
|
1,628
|
1,558
|
1,618
|
1,531
|
1,512
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
13.6
|
15.6
|
4.7
|
-7.2
|
|
売上原価
|
-
|
-
|
-
|
29
|
32
|
157
|
161
|
166
|
196
|
199
|
218
|
235
|
223
|
277
|
285
|
309
|
283
|
301
|
309
|
323
|
299
|
293
|
327
|
467
|
|
売上総利益
|
-
|
-
|
-
|
760
|
1,052
|
1,108
|
984
|
1,068
|
1,117
|
955
|
1,009
|
1,139
|
1,029
|
1,459
|
1,389
|
1,244
|
1,087
|
1,098
|
1,153
|
1,304
|
1,259
|
1,324
|
1,204
|
1,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.1
|
80.8
|
81.8
|
78.6
|
69.0
|
|
営業費用
|
-
|
-
|
-
|
680
|
884
|
962
|
896
|
1,005
|
1,079
|
964
|
1,072
|
1,160
|
1,055
|
1,464
|
1,407
|
1,329
|
1,183
|
1,213
|
1,219
|
1,257
|
1,203
|
1,239
|
1,163
|
1,029
|
|
営業利益
|
-
|
-
|
-
|
80
|
168
|
146
|
87
|
63
|
37
|
-8
|
-63
|
-22
|
-26
|
-6
|
-18
|
-86
|
-97
|
-115
|
-66
|
46
|
55
|
85
|
40
|
15
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
3.5
|
5.3
|
2.6
|
1.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
70
|
140
|
139
|
83
|
62
|
50
|
4
|
-57
|
-43
|
-43
|
-15
|
-28
|
441
|
18
|
-106
|
-92
|
-32
|
41
|
64
|
548
|
12
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
8.9
|
12.9
|
11.0
|
7.3
|
5.0
|
3.8
|
0.4
|
-4.6
|
-3.1
|
-3.4
|
-0.8
|
-1.6
|
28.4
|
1.4
|
-7.6
|
-6.3
|
-1.9
|
2.6
|
4.0
|
35.8
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
58
|
60
|
34
|
55
|
31
|
51
|
23
|
19
|
29
|
9
|
35
|
-41
|
0
|
-6
|
0
|
55
|
25
|
41
|
4
|
-68
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-174.4
|
61.6
|
64.3
|
0.7
|
-561.5
|
|
純利益
|
-
|
-
|
-
|
55
|
81
|
78
|
48
|
-7
|
19
|
-48
|
-81
|
-158
|
-71
|
-17
|
-59
|
440
|
18
|
-79
|
-109
|
-147
|
18
|
26
|
544
|
92
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
16.56
|
15.89
|
9.78
|
-1.24
|
3.85
|
-9.54
|
-16.2
|
-4.97
|
-14.26
|
-1.69
|
-5.81
|
-5.83
|
-8.01
|
-7.73
|
-10.76
|
-14.55
|
1.88
|
2.65
|
10.83
|
7.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.52
|
15.76
|
9.63
|
-1.32
|
3.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|