|
（単位：百万円）
|
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
|
-
|
687
|
872
|
709
|
784
|
1,034
|
829
|
1,348
|
878
|
1,046
|
894
|
1,185
|
1,042
|
1,131
|
1,064
|
1,121
|
1,293
|
1,229
|
1,091
|
1,171
|
1,247
|
1,377
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
2.5
|
4.5
|
-3.6
|
12.0
|
|
売上原価
|
-
|
577
|
711
|
594
|
665
|
830
|
684
|
1,101
|
754
|
875
|
795
|
978
|
876
|
955
|
960
|
958
|
1,090
|
1,032
|
993
|
1,015
|
1,084
|
1,158
|
|
売上総利益
|
-
|
109
|
160
|
115
|
119
|
204
|
144
|
246
|
124
|
170
|
98
|
206
|
165
|
175
|
103
|
158
|
201
|
201
|
97
|
155
|
162
|
218
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.4
|
9.0
|
13.3
|
13.1
|
15.9
|
|
営業費用
|
-
|
110
|
110
|
110
|
100
|
105
|
116
|
130
|
122
|
122
|
130
|
142
|
126
|
135
|
136
|
134
|
127
|
132
|
141
|
146
|
154
|
151
|
|
営業利益
|
-
|
-1
|
50
|
5
|
18
|
98
|
28
|
116
|
0
|
48
|
-32
|
63
|
38
|
39
|
-33
|
26
|
74
|
60
|
-43
|
9
|
8
|
66
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
-3.9
|
0.8
|
0.6
|
4.8
|
|
経常（税引前）利益
|
-
|
16
|
36
|
8
|
21
|
120
|
27
|
128
|
19
|
71
|
-4
|
85
|
39
|
70
|
-4
|
34
|
80
|
62
|
-39
|
29
|
61
|
87
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
4.2
|
1.2
|
2.8
|
11.7
|
3.3
|
9.5
|
2.2
|
6.8
|
-0.3
|
7.2
|
3.8
|
6.2
|
-0.4
|
3.0
|
6.2
|
5.1
|
-3.6
|
2.5
|
4.9
|
6.3
|
|
法人税等合計
|
-
|
-5
|
17
|
3
|
8
|
20
|
9
|
46
|
7
|
25
|
0
|
30
|
14
|
19
|
0
|
14
|
-1
|
18
|
-11
|
11
|
26
|
29
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
27.1
|
38.6
|
42.8
|
34.4
|
|
純利益
|
-
|
20
|
19
|
5
|
13
|
99
|
17
|
82
|
11
|
45
|
-4
|
54
|
25
|
50
|
-5
|
23
|
59
|
35
|
-29
|
17
|
35
|
57
|
|
一株あたり利益
|
-
|
-
|
15.15
|
3.46
|
8.79
|
67.85
|
11.67
|
54.03
|
7.83
|
29.57
|
-2.42
|
35.72
|
16.38
|
33.15
|
-3.19
|
15.27
|
33.66
|
26.84
|
-19.05
|
11.46
|
23.6
|
37.97
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|